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Komuna Shupenze (0603)

Code 2318001

314 mValue, lekë
489Payments
35Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 119 159,612,799
NDREGJONI 6 72,060,428
RAIFFEISEN BANK SH.A 173 39,281,027
SHEHU 21 7,551,912
KRAL 3 6,216,426
EGLAND(J96829419D) 9 4,115,265
ERALD-G (K36306784K) 4 3,330,000
CEZ SHPERNDARJE 34 2,266,261
CARA 2 2,210,733
"RUÇI" 10 1,997,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 20 44,868,299
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 28,124,636
Ndihme ekonomike 14 21,902,415
Unspecified 17 16,865,406
Shtese page per vjetersi ne pune 31 6,038,850
Shpenz. per rritjen e AQT - ndertesa shkollore 5 3,675,017
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 3,293,986
Paga neto per punonjesit e miratuar ne organike 34 3,198,922

Payments by Komuna Shupenze (0603)

489 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2013 reg. 11.11.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Tetor 2013. 162,864 10623180012013
15.11.2013 reg. 11.11.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze(2318001) likujdim kompesime te kryetarit te komunes Tetor 2013. 15,000 10323180012013
15.11.2013 reg. 11.11.2013 ERALD-G (K36306784K) no category Komuna Shupenze(2318001) likujdim furnitorin ERALD-G per u. bl. st. nr.3453. 1,476,000 10723180012013
07.11.2013 reg. 07.11.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze(2318001) likujdim paga te gj. civile Tetor 2013. 38,202 10223180012013
07.11.2013 reg. 07.11.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim paga Tetor 2013. 667,900 10123180012013
25.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze(2318001) likujdim agjent tatimor Prill-Shtator 2013. 22,743 9823180012013
24.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze(2318001) likujdim kompesime te kryetarit te komunes dhe dieta punonjesish Shtator 2013. 90,000 9723180012013
21.10.2013 reg. 12.09.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Shtator 2013. 162,864 9223180012013
21.10.2013 reg. 17.09.2013 POSTA SHQIPTARE SH.A no category Komuna Shupenze(2318001) likujdim 0.5% sherbim postar Qershor-Gusht 2013. 64,917 9323180012013
17.10.2013 reg. 05.09.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze(2318001) likujdim kompesime te kryetarit te komunes. 15,000 8823180012013
17.10.2013 reg. 12.08.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Gusht 2013. 162,864 7923180012013
17.10.2013 reg. 12.08.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim bonusi i kryetarit dhe dieta Korrik 2013. 65,000 7723180012013
17.10.2013 reg. 22.08.2013 POSTA SHQIPTARE SH.A no category Komuna Shupenze(2318001) likujdim qera objekti shkollor Janar - 31 Gusht 2013. 43,200 8523180012013
17.10.2013 reg. 06.08.2013 POSTA SHQIPTARE SH.A no category Komuna Shupenze(2318001) likujdim nd. financiare per rast fatkeqesie. 14,000 7823180012013
08.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze(2318001) likujdim paga te gj. civile Shtator 2013. 38,202 9623180012013
08.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim paga Shtator 2013. 664,748 9523180012013
26.09.2013 reg. 17.09.2013 POSTA SHQIPTARE SH.A no category Komuna Shupenze(2318001) likujdim ndihme ekonomoke Gusht 2013. 2,232,300 9423180012013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 2318001 Komuna Shupenze(2318001) likujdim elektricitet Gusht 2013 per kontraten nr. B026047:B101478 35,682 9123180012013
06.09.2013 reg. 05.09.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze(2318001) likujdim paga te gj. civile Gusht 2013. 38,202 8723180012013
06.09.2013 reg. 05.09.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim paga Gusht 2013. 664,748 8623180012013
26.08.2013 reg. 12.08.2013 CEZ SHPERNDARJE no category 2318001 Komuna Shupenze(2318001) likujdim elektricitet Korrik 2013 per kontraten nr. B026047: 5,140 8123180012013
23.08.2013 reg. 22.08.2013 POSTA SHQIPTARE SH.A no category Komuna Shupenze(2318001) likujdim ndihme ekonomoke Korrik 2013. 2,200,200 8423180012013
20.08.2013 reg. 03.07.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim pagese keshilltare dhe kryepleq Korrik 2013. 162,864 7123180012013
20.08.2013 reg. 03.07.2013 RAIFFEISEN BANK SH.A no category Komuna Shupenze (2318001) likujdim bonusi i kryetarit Qershor 2013. 15,000 6923180012013
20.08.2013 reg. 03.07.2013 POSTA SHQIPTARE SH.A no category Komuna Shupenze(2318001) likujdim nd. financiare per fatkeqesi. 100,000 7223180012013
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