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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
01.06.2012 reg. 01.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE PRILL 2012 BORDERO 177,000 24023650012012
01.06.2012 reg. 01.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE PRILL 2012 BORDERO 62,000 23923650012012
01.06.2012 reg. 01.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALID.MAJ 2012 BORDERO 5,129,000 23723650012012
30.05.2012 reg. 29.05.2012 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK UJE PRILL 2012 KO.2501032 15,960 21923650012012
30.05.2012 reg. 29.05.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 236500 66,654 22023650012012
28.05.2012 reg. 18.05.2012 2F&AUTOPARTS no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.KEMBIMI 450,480 20423650012012
21.05.2012 reg. 15.05.2012 VIA-EGNATIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK RRG.LGJ.ABAZ- ARAPAJ 78,958 14923650012012
21.05.2012 reg. 15.05.2012 SHTYPSHKRONJA BARDHI no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK DOKUMEMTACIONI 72,810 19523650012012
21.05.2012 reg. 15.05.2012 KASTRATI SHA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT 226,248 19323650012012
21.05.2012 reg. 15.05.2012 FAMSH - ALBANIA no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE 96,000 19423650012012
21.05.2012 reg. 15.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI JANAR-PRILL,MAJ 2012 PER HASAN KACMOLI ARAPAJ 13,333 19023650012012
18.05.2012 reg. 18.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP PRILL 2012 FDP K51703514H3H602S 366,790 21623650012012
18.05.2012 reg. 18.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAP PRILL 2012 FDP K51703514H3H602S 4,800 21523650012012
18.05.2012 reg. 18.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ PRILL 2012 FDP K51703514H3H601U 13,392 21323650012012
18.05.2012 reg. 18.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ PRILL 2012 FDP K51703514H3H601U 44,640 21123650012012
18.05.2012 reg. 18.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ PRILL 2012 FDP K51703514H3H601U 299,925 20923650012012
18.05.2012 reg. 18.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ PRILL 2012 FDP K51703514H3H601U 24,273 20723650012012
18.05.2012 reg. 18.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ PRILL 2012 FDP K51703514H3H601U 771,854 20523650012012
18.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. FAT JAN-PRILL 2012 SHKOLLA ROMANAT,RRASHBULL,ARAPAJ,SHKALLNUR,SH.VLASH 111,325 19923650012012
18.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. DIF.FAT.NEN-DHJ 2011-JAN 2012 ZYRA ,ND.RRUGOR 86,979 19623650012012
17.05.2012 reg. 15.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLA MANSKURI MAJ 2012 PER KASEM GJUZI 4,167 192 23650012012
17.05.2012 reg. 15.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI XHAFZOTAJ MAJ 2012 PER MYLAZIM MULLAJ N.LL.514349097 BORDERO 7,000 18823650012012
17.05.2012 reg. 15.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLE XHAFZOTAJ MAJ 2012 PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SHKOZET BORDERO 30,000 18623650012012
17.05.2012 reg. 15.05.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE MANSKURI MAJ 2012 PER KASEM GJUZI N.LL.514262743 AGJ.SHKOZET 37,499 19123650012012
17.05.2012 reg. 15.05.2012 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA RRASHBULL 2365001 LIK DIF.QERA J-P ,MAJ KOPSHTI ARAPAJ PER HASAN KACMOLI N.LLO.514348622 AGJ.SHKOZET 119,997 18923650012012
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