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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
19.09.2012 reg. 18.09.2012 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE GUSHT RRASHBULL KO.250131 15,960 41523650012012
19.09.2012 reg. 18.09.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL.KORRIK 2012 UJESJELLESI,NDR.RRUG,ZYRA,SHKOLL.RRASHB-ARAPAJ-SHKALLNURSH.VLASH 129,154 407236500120012
14.09.2012 reg. 12.09.2012 SILVANA ABAZI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 87116983 13.08.2012 480,000 37123650012012
11.09.2012 reg. 04.09.2012 SHPRESA - AL no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT. PERF.RRG.ARAPAJ 1,924,328 39723650012012
11.09.2012 reg. 04.09.2012 KUJTIM MUHARREMI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGESE PJESORE BL.ZYRAVE KOMUNES 4,000,000 38123650012012
11.09.2012 reg. 04.09.2012 HASTOÇI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGESE PJESORE SIT.9 SHK.XHAFZOTAJ 2,850,000 39323650012012
05.09.2012 reg. 04.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INALIDE PUNE GUSHT 2012 BORDERO 852,000 39023650012012
05.09.2012 reg. 04.09.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2012 BORDERO 183,500 39223650012012
05.09.2012 reg. 04.09.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2012 BORDERO 58,000 39123650012012
05.09.2012 reg. 04.09.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INV.PAAFTE GUSHT 2012 BORDERO 5,238,000 38923650012012
04.09.2012 reg. 03.09.2012 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE MAJ-KORRIK 2012 KO.2501032 31,920 38023650012012
04.09.2012 reg. 03.09.2012 PRIMO COMMUNICATIONS no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TEL QER-KORR 2012 KO.8713 136,025 37823650012012
04.09.2012 reg. 03.09.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA KESHILL GUSHT 2012 BORDERO 29,700 38823650012012
04.09.2012 reg. 03.09.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLE DIF.2011,QERSH-KORRIK 2012 PER KASEM GJUZI N.LL. 514262743 AGJ.SHKOZET 15,034 37723650012012
04.09.2012 reg. 03.09.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLE-KOPSHTI PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SHKOZET 42,600 37323650012012
04.09.2012 reg. 03.09.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. GUSHT 2012 KO.403728 98,822 37923650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO 267,300 38723650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO 67,847 38623650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO 121,230 38523650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO 363,690 38423650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO 1,019,302 38323650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO 65,458 38223650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO 2,073,872 38123650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE DIF.2011,QERSH-KORRIK 2012 PER KASEM GJUZI N.LL. 514262743 AGJ.SHKOZET 135,300 37623650012012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI KORR-GUSHT 2012 PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SHKOZET 113,400 37423650012012
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