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Komuna Rashbull (0707)

Code 2365001

928 mValue, lekë
1,178Payments
78Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA EMPORIKI - SHQIPERI SH.A 105 253,369,090
BANKA KOMBETARE TREGTARE 334 198,778,007
HASTOÇI 20 85,338,197
ED - GEST 28 41,633,763
VIA-EGNATIA 23 31,603,565
ALB-KON 8 29,427,420
EGLAND(J96829419D) 5 28,595,733
KUJTIM MUHARREMI 7 28,147,800
KASTRATI SHA 36 28,078,967
4 A-M 2 20,402,356

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Kontribute per sigurime shendetesore 1 —
Kontribute per sigurime shoqerore 1 —
Pagese paaftesie 33 121,991,950
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 37 66,292,917
Paga neto per punonjesit e miratuar ne organike 86 31,310,351
Unspecified 38 30,583,540
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 20 29,907,772

Payments by Komuna Rashbull (0707)

1,178 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 ABISSNET Sherbime telefonike 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 7895 DT 30.6.2015 17,000 26023650012015
07.07.2015 reg. 06.07.2015 VIA-EGNATIA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 456 DT 30.6.2015 RIK URA TEQES 1,474,063 2423650012015
07.07.2015 reg. 06.07.2015 VIA-EGNATIA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 0707 KOMUNA RRASHBULL 2365001 LIK FAT 457 DT 30.6.2015 RIK RRUGE FSHATI SHENAVLASH 470,535 24223650012015
07.07.2015 reg. 07.07.2015 ED - GEST Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 649,650 DT 31.3.2015 2,145,235 23423650012015
07.07.2015 reg. 07.07.2015 ED - GEST Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 648,647,649 DT 2-31.3.2015 UJSJELLSI SHKALLNUR 8,779,901 23223650012015
07.07.2015 reg. 06.07.2015 ALBA(J91511505W) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 641 DT 31.3.2015 SIT. ZYRA TE REJA RRJETI ELEKTR 3,798,000 24623650012015
07.07.2015 reg. 06.07.2015 ALBA(J91511505W) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 685 DT 30.11.2014 RIK ZYRA E REJA 4,050,000 23823650012015
06.07.2015 reg. 03.07.2015 VIVO COMMUNICATIONS Sherbime telefonike 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 7447 DT 1.6.2015 2,899 24523650012015
06.07.2015 reg. 03.07.2015 LIQENI VII SH.A Shpenz. per rritjen e AQT - konstruksione te rrugeve 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 1347 DT 30.6.2015 RIKON. RRUGE PRANE SHKOLLES 9 4,346,597 24423650012015
06.07.2015 reg. 06.07.2015 KASTRATI SHA Karburant dhe vaj 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 295 DT 30.6.2015 446,923 25523650012015
06.07.2015 reg. 03.07.2015 ED - GEST Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT1902 DT 11.6.2015 852,000 23623650012015
06.07.2015 reg. 03.07.2015 BLEDI (J64103426M) Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA RRASHBULL 2365001 ripari mirmbajtje solete FAT 467 DT 25.6.2015 936,000 23723650012015
06.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Pagese paaftesie 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDET E PUNES QERSHOR 2015 1,005,000 25723650012015
06.07.2015 reg. 06.07.2015 BANKA EMPORIKI - SHQIPERI SH.A Ndihme ekonomike 0707 KOMUNA RRASHBULL 2365001 ND EK QERSHOR 2015 116,000 25923650012015
06.07.2015 reg. 06.07.2015 BANKA EMPORIKI - SHQIPERI SH.A Ndihme ekonomike 0707 KOMUNA RRASHBULL 2365001 ND EK QERSHOR 2015 69,220 25823650012015
06.07.2015 reg. 06.07.2015 BANKA EMPORIKI - SHQIPERI SH.A Pagese paaftesie 2365001 0707 KOMUNA RRASHBULL 2365001 BORDERO INVALIDE QERSHOR 2015 6,001,575 25623650012015
03.07.2015 reg. 03.07.2015 PRO CREDIT BANK Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2015 BORDERO QERSHOR 2015 77,763 23023650012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA RRASHBULL 2365001 PAGA KESHILLTARE QERSHOR 2015 BORDERO 267,300 23123650012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2015 BORDERO QERSHOR 2015 167,572 22923650012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2015 BORDERO QERSHOR 2015 1,122,074 22823650012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2015 BORDERO QERSHOR 2015 128,977 22723650012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2015 BORDERO QERSHOR 2015 1,912,604 22623650012015
01.07.2015 reg. 30.06.2015 2F&AUTOPARTS Pjese kembimi, goma dhe bateri 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 39607 dt 22.5.2015 958,005 22523650012015
30.06.2015 reg. 29.06.2015 Tonin Ymeri Shpenz. per rritjen e AQT - te tjera paisje zyre 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 33959 DT 17.6.2015 511,000 22523650012015
30.06.2015 reg. 29.06.2015 ALBITAL - CANON Shpenz. per rritjen e AQT - orendi zyre 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 34017 DT 18.6.2015 182,640 2262365001
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