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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
14.05.2013 reg. 07.05.2013 PRIMO COMMUNICATIONS no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL FIX PER KL.1F008713 DHJ-J-SHK-MARS 2013 74,881 12923650012013
14.05.2013 reg. 07.05.2013 KUJTIM MUHARREMI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE ZYRASH ADMINISTRATIVE,PER KUJTIM MUHARREMI ME N.LL.30000000619 3,326,370 11823650012013
14.05.2013 reg. 06.05.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.ROMANAT JAN-MARS 2013 SIPAS BORDEROSE PER MIMOZA CELCIMA ME N.LL.0002472720 111,000 12823650012013
14.05.2013 reg. 06.05.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI ARAPAJ JAN-MAJ 2013 SIPAS BORDEROSE PER HASAN KACMOLI ME N.LL.514348622 25,000 12123650012013
14.05.2013 reg. 06.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI ARAPAJ JAN-MAJ 2013 SIPAS BORDEROSE PER HASAN KACMOLI ME N.LL.514348622 225,000 12023650012013
10.05.2013 reg. 03.05.2013 SHOQ. E KOMUNAVE TE SHQIPERISE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TARIFE ANTARSIMI PER VITIN 2012,2013 KOMUNA RRASHBULL 150,000 11723650012013
10.05.2013 reg. 03.05.2013 QETESIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPENZIME INTERNETI 429,594 12223650012013
10.05.2013 reg. 03.05.2013 FAMSH - ALBANIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPENZIME NGROHJE 399,600 12623650012013
10.05.2013 reg. 03.05.2013 FAMSH - ALBANIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPENZIME KANCELARI 393,360 12523650012013
10.05.2013 reg. 03.05.2013 ALBITAL - CANON no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPENZIME KANCELARI 477,100 11923650012013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 37,517 13723650012013
02.05.2013 reg. 30.04.2013 HASTOcI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJESOR ND,SHK.9-VJECARE XHAFZOTAJ RRASHBULL 1,401,369 11523650012013
02.05.2013 reg. 02.05.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA PRILL 2013 SIPAS BORDEROSE 29,700 13923650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 267,300 13823650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA JAN-PRILL 2013 SIPAS BORDEROSE 145,654 13623650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 69,187 13523650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 120,170 13423650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 66,988 13323650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 145,762 13223650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 1,094,783 13123650012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 2,352,048 13023650012013
30.04.2013 reg. 29.04.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE KO.2501032 MARS 2013 15,960 11423650012013
30.04.2013 reg. 29.04.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK POSTA MARS 2013 11,724 11323650012013
30.04.2013 reg. 29.04.2013 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN EL KO.072849,C064739 MARS 2013 34,523 11123650012013
29.04.2013 reg. 26.04.2013 RAIFFEISEN BANK SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHK.ROMANAT PER MIMOZA CELCIMA ME NR LLOG.0002472720 BORDERO 999,000 89 23650012013
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