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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
06.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2013 SIPAS BORDEROSE 112,200 18823650012013
06.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2013 SIPAS BORDEROSE 168,238 18723650012013
06.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2013 SIPAS BORDEROSE 1,094,783 18623650012013
06.06.2013 reg. 22.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHK.MANSKURI JAN-MAJ 2013 BORDERO PER KASEM GJUZI N.LL.514262743 AGJ.SHKOZET 225,000 14523650012013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2013 SIPAS BORDEROSE 36,414 19323650012013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2013 SIPAS BORDEROSE 69,187 19223650012013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2013 SIPAS BORDEROSE 144,204 19123650012013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2013 SIPAS BORDEROSE 66,988 19023650012013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE MAJ 2013 SIPAS BORDEROSE 828,900 19823650012013
03.06.2013 reg. 03.06.2013 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE MAJ 2013 SIPAS BORDEROSE 6,110,575 19723650012013
28.05.2013 reg. 27.05.2013 BANKA E TIRANES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPERBLIM LINDJE SIPAS LISTPAGESES PER HATIXHE GJORGA ME K.I. G45508187J 620,000 18323650012013
23.05.2013 reg. 20.05.2013 QETESIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK DIF FAT.6002849 16.04.2013 SHERB.INTERNET 39,054 17323650012013
23.05.2013 reg. 22.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE PRILL 2013 SIPAS BORDEROSE 50,000 17123650012013
23.05.2013 reg. 22.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE SHKURT 2013 SIPAS BORDEROSE 188,000 14423650012013
21.05.2013 reg. 16.05.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE PRILL 2013 KO.2501032 26,520 14723650012013
21.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK posta prill 2013 5,094 14623650012013
21.05.2013 reg. 16.05.2013 HASTOcI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJESOR 2 ND.SHKOLLE 9-VJ.ROMANAT FAT 07838757 26.04.2013 11,078,639 11723650012013
21.05.2013 reg. 16.05.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/BURIM QERA SHKOLLE XHAFZOTAJ TETOR-DHJETOR 2012 PER MYLAZIM MULLAJ N.LLOG.514349097 90,000 12423650012013
21.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHKURT-MARS-PRILL 2013 KO.A94383 SHKOLLA ARAPAJ 11,574 15423650012013
21.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHKURT 2013 KO.A099549,SHKURT-MARS A94392 SHKOLLA SH.VLASH,RRASHBULL 26,828 15223650012013
21.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHKURT-MARS-PRILL 2013 KO.403728 UJESJELLESI RRASHBULL 56,393 15123650012013
21.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.SHKURT 2013 KO.C072849,SHK-MARS 2013 KO.C64739 51,591 14923650012013
21.05.2013 reg. 16.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE XHAFZOTAJ TETOR-DHJETOR 2012 PER MYLAZIM MULLAJ N.LLOG.514349097 810,000 12323650012013
20.05.2013 reg. 16.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE MARS 2013 54,000 14323650012013
14.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHK.ROMANAT JAN-MARS 2013 SIPAS BORDEROSE PER MIMOZA CELCIMA ME N.LL.0002472720 999,000 12723650012013
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