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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
16.12.2014 reg. 15.12.2014 ALB-KON Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.SIT.4 ND.UJSJELLESI SH.VLASH KO.07/10 10.02.2013 8,629,800 442 23650012014
16.12.2014 reg. 15.12.2014 ABISSNET Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK INTERNET NENTOR 2014 17,000 42923650012014
16.12.2014 reg. 15.12.2014 2F&AUTOPARTS Pjese kembimi, goma dhe bateri TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI 2,380,380 43923650012014
16.12.2014 reg. 15.12.2014 2F&AUTOPARTS Pjese kembimi, goma dhe bateri TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI 2,127,204 43823650012014
11.12.2014 reg. 10.12.2014 VIA-EGNATIA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUND.RIK.RRG.CAKULL FSHATI SH.VLASH 2,352,732 42323650012014
11.12.2014 reg. 10.12.2014 VIA-EGNATIA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUND.RIK.RRG.URA E TEQES- FSHATI ARAPAJ 596,546 42123650012014
11.12.2014 reg. 10.12.2014 KAMBER HASANAJ Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA RRASHBULL 2365001 LIK SUPERVIZOR RIK.RRG.FSHATI ARAPAJ 170,000 42523650012014
05.12.2014 reg. 04.12.2014 VIVO COMMUNICATIONS Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FAT 108148918 3,918 41323650012014
05.12.2014 reg. 04.12.2014 VIVO COMMUNICATIONS Sherbime telefonike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FAT 108145221 4,678 41223650012014
05.12.2014 reg. 04.12.2014 VARAKU E Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT 1 REHABILITIM RRG.CAKULL RRASHBULL FAT 11931784 2,903,775 41923650012014
05.12.2014 reg. 04.12.2014 BANKA KOMBETARE TREGTARE Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE NENTOR 2014 SIPAS LISTPAGESES 932,300 41723650012014
05.12.2014 reg. 04.12.2014 BANKA E TIRANES Te tjera transferta tek individet TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBLIM LINDJEJE SIPAS LISTPAGESES PER HATIXHE GJORGA NR.K.IDENT.G45508787J 925,000 41423650012014
05.12.2014 reg. 04.12.2014 BANKA EMPORIKI - SHQIPERI SH.A Pagese paaftesie TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE NENTOR 2014 SIPAS LISTPAGESES 6,196,875 41823650012014
05.12.2014 reg. 04.12.2014 BANKA EMPORIKI - SHQIPERI SH.A Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMKIE NENTOR 2014 SIPAS LISTPAGESES 51,140 41623650012014
05.12.2014 reg. 04.12.2014 BANKA EMPORIKI - SHQIPERI SH.A Ndihme ekonomike TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMKIE NENTOR 2014 SIPAS LISTPAGESES 428,000 41523650012014
04.12.2014 reg. 03.12.2014 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES 75,475 40723650012014
04.12.2014 reg. 03.12.2014 KASTRATI SHA Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10 FAT 17224166 469,599 41123650012014
04.12.2014 reg. 03.12.2014 KASTRATI SHA Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS KO.02/10 FAT 17222900 363,801 41023650012014
04.12.2014 reg. 03.12.2014 DEGA TATIM TAKSA DURRES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2014 SIPAS LISTPAGESES 29,700 40923650012014
04.12.2014 reg. 03.12.2014 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES 267,300 40823650012014
04.12.2014 reg. 03.12.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES 139,643 40623650012014
04.12.2014 reg. 03.12.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES 128,660 40523650012014
04.12.2014 reg. 03.12.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES 982,431 40423650012014
04.12.2014 reg. 03.12.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA NENTOR 2014 SIPAS LISTPAGESES 1,820,546 40323650012014
01.12.2014 reg. 27.11.2014 LIQENI VII SH.A Garanci te viteve te meparshme per sipermarje punimesh,Te Dala TDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCIE RIK RRUGE PROSKE-VRINE SH.VLASH 268,386 40223650012014
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