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Komuna Klenje (0603)

Code 2316001

110 mValue, lekë
343Payments
28Beneficiaries
03.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 153 31,458,453
KLAJGER KONSTRUKSION 5 26,259,485
PIENVIS 2 13,964,120
RAIFFEISEN BANK SH.A 82 12,321,695
ALB-LEAA 4 10,728,425
I. R. Z. 2 5,485,576
ARSON ISLAMI 15 2,261,578
EGLAND(J96829419D) 7 1,421,483
FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE 1 800,000
ERJON ISAKU 2 765,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 1 —
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 20,383,308
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 17,207,400
Ndihme ekonomike 13 5,808,376
Paga neto per punonjesit e miratuar ne organike 20 4,701,725
Shpenz. per rritjen e AQT - ndertesa shkollore 2 4,658,852
Pagese paaftesie 15 4,565,250
Unspecified 15 2,568,376

Payments by Komuna Klenje (0603)

343 payments
Executed Beneficiary Expense category Amount Invoice
11.03.2013 reg. 07.03.2013 CEZ SHPERNDARJE no category 2316001 Komuna Trebisht (2316001) likujdim elektricitet Janar-Shkurt 2013 per kontratat nr. B28003; B24541; B24542; B24543; B24544... 7,448 2123160012013
21.02.2013 reg. 18.02.2013 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim bonusi i kryetarit dhe dieta aparati per muajin Janar 2013. 55,000 1223160012013
21.02.2013 reg. 18.02.2013 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim paga te keshilltarve muajit Janar 2013. 77,130 1023160012013
19.02.2013 reg. 18.02.2013 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim paga te administrates muajit Janar 2013. 188,028 0723160012013
19.02.2013 reg. 18.02.2013 POSTA SHQIPTARE SH.A no category Komuna Trebisht (2316001) likujdim paaftesia Nentor- Dhjetor 2012 561,500 1323160012013
19.02.2013 reg. 18.02.2013 POSTA SHQIPTARE SH.A no category Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Janar 2013. 78,524 1123160012013
19.02.2013 reg. 18.02.2013 CEZ SHPERNDARJE no category 2316001 Komuna Trebisht (2316001) likujdim elektricitet Nentor 2012 per kontratat nr. B28003; B24541; B24542; B24543; B24544; B245... 1,809 1423160012013
21.01.2013 reg. 14.01.2013 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim bunuesi i kryetarit dhe dieta aparati per muajin Dhjetor 2012. 55,000 0623160012013
21.01.2013 reg. 14.01.2013 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim paga te keshilltarve muajit Dhjetor 2012. 77,130 0423160012013
14.01.2013 reg. 14.01.2013 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim paga te punetorve me kontrate muajit Dhjetor 2012. 69,524 0523160012013
14.01.2013 reg. 14.01.2013 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim paga te administrates muajit Dhjetor 2012. 222,070 0123160012013
20.12.2012 reg. 19.12.2012 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim shperblim fundviti 2012 81,000 11923160012012
20.12.2012 reg. 19.12.2012 POSTA SHQIPTARE SH.A no category Komuna Trebisht (2316001) likujdim ndihme ekonomike. 60,000 12223160012012
20.12.2012 reg. 09.12.2012 I. R. Z. no category Komuna Trebisht (2316001) likujdim furnitorin : I.R. per U.Blerjen 2892. 4,278,464 0923160012012
18.12.2012 reg. 07.12.2012 KLAJGER KONSTRUKSION no category Komuna Trebisht (2316001) likujdim furnitorin KJAGER -KONSTRUKSION per U-Blerje NR.3114 2,640,000 11323160012012
17.12.2012 reg. 06.12.2012 POSTA SHQIPTARE SH.A no category Komuna Trebisht (2316001) likujdim shperblim per rast fatkeqsie 30,000 11423160012012
17.12.2012 reg. 06.12.2012 POSTA SHQIPTARE SH.A no category Komuna Trebisht (2316001) likujdim pagese per shperblim Keshilltaret e kryepleqte per muajin Nentor 2012 77,130 10723160012012
13.12.2012 reg. 19.11.2012 DORJAN CANI no category Komuna Trebisht (2316001) likujdim furnitorin : DORJAN CANI. 32,000 10323160012012
13.12.2012 reg. 19.11.2012 DATJA/D no category Komuna Trebisht (2316001) likujdim furnitorin : DATJA D. 173,600 10123160012012
13.12.2012 reg. 19.11.2012 DATJA/D no category Komuna Trebisht (2316001) likujdim furnitorin : DATJA D. 14,900 101/123160012012
13.12.2012 reg. 20.11.2012 ARIAN BAKU no category Komuna Trebisht (2316001) likujdim furnitorin : ARJAN BAKU.. 300,000 10223160012012
10.12.2012 reg. 08.12.2012 POSTA SHQIPTARE SH.A no category Komuna Trebisht (2316001) likujdim paaftesia e muajit Tetor 2012 183,100 11823160012012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 2316001 Komuna Trebisht (2316001) likujdim elektricitet sipas kontratave b-28003,b-24542,b-24544 nentor 2012e 1,809 11623160012012
07.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category Komuna Trebisht (2316001) likujdim paga per muajin Nentor 2012 190,865 10423160012012
07.12.2012 reg. 06.12.2012 POSTA SHQIPTARE SH.A no category Komuna Trebisht (2316001) likujdim paaftesi per muajin Shtator 2012 257,500 11523160012012
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