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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
12.05.2015 reg. 12.05.2015 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 0707 KOMUNA RRASHBULL 2365001 BORDERO MAJ 2015 LIK QERAJA KOPSHIT ARAPAJ 405,000 15223650012015
08.05.2015 reg. 08.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 0707 KOMUNA RRASHBULL 2365001 LIK FAT MARS- PRILL 2015 29,586 15723650012015
08.05.2015 reg. 08.05.2015 BANKA KOMBETARE TREGTARE Kompensim suplementar per invalidet e punes 0707 KOMUNA RRASHBULL 2365001 INVALIDE PRILL 2015 BORDERO 952,800 15523650012015
08.05.2015 reg. 08.05.2015 BANKA EMPORIKI - SHQIPERI SH.A Ndihme ekonomike 0707 KOMUNA RRASHBULL 2365001 ND EK MARS 2015 424,000 15823650012015
08.05.2015 reg. 08.05.2015 BANKA EMPORIKI - SHQIPERI SH.A Ndihme ekonomike 0707 KOMUNA RRASHBULL 2365001 ND EK PRILL 2015 54,660 15623650012015
08.05.2015 reg. 08.05.2015 BANKA EMPORIKI - SHQIPERI SH.A Pagese paaftesie 0707 KOMUNA RRASHBULL 2365001 INVALIDET PAAFTESIA PRILL 2015 6,215,825 15423650012015
08.05.2015 reg. 08.05.2015 ALB-KON Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 9851 DT 29.4.2015 SISTEM UJRA TE ZEZA SHKEMBI KAVAJES 681,297 15923650012015
06.05.2015 reg. 06.05.2015 VIVO COMMUNICATIONS Sherbime telefonike 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 7317 DT 1.4.2015 2,603 15023650012015
06.05.2015 reg. 06.05.2015 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 KOMUNA RRASHBULL 2365001 LIK PAGA KESHILLTARET 267,300 14923650012015
06.05.2015 reg. 05.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2015 1,084,361 14623650012015
05.05.2015 reg. 05.05.2015 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 PAGA GJENDJA CIVILE PRILL 2015 77,915 14823650012015
05.05.2015 reg. 05.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2015 167,572 14723650012015
05.05.2015 reg. 05.05.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 0707 KOMUNA RRASHBULL 2365001 LIK PAGA PRILL 2015 128,977 14523650012015
05.05.2015 reg. 05.05.2015 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 PRILL 2015 1,894,931 14423650012015
27.04.2015 reg. 27.04.2015 VARAKU E Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 392204 DT 31.3.2015 REABILIT, RRUGES ME CAKULL RRASHBULL 2,112,215 12023650012015
27.04.2015 reg. 27.04.2015 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 19950635 DT 31.3.2015 RIKONSTRUK .ZYRAVE KOMUNES 7,600,000 14223650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 3481 DT 24.3.2015 KONTRATE A92355 8,752 14123650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 33426 DT 20.3.2015 KONTRATE A98835 9,777 14023650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 43721 KONTRATE A099549 24,040 13923650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 44136 DT 31.3.2014 KONTRATE C 68886 30,340 13823650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 43478 DT 31.3.2015 KONTRATE A 94392 16,900 13723650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 3476 DT 17.3.2015 KONTRATE A 94383 8,030 13623650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 50232 DT 31.3.2015 KONTRATE N 403728 72,005 13523650012015
22.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 44285 dt 20.3.2015 kontrate C 064739 20,176 13423650012015
21.04.2015 reg. 21.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 44286 21.3.2015 KONTRATE C072849 15,758 13323650012015
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