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Komuna Bradashesh (0808)

Code 2381001

951 mValue, lekë
776Payments
127Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 134 266,098,471
ERGI 13 192,657,774
SHPK MATI 2 90,389,715
PRO CREDIT BANK 140 75,756,571
SALILLARI 10 66,384,611
SH. A. RRUGA - URA ASFALTIME N. 2 11 43,778,137
BLERIMI SH.P.K 6 32,641,697
INDUSTRI NDERTIM (IN) 2 31,293,639
BANKA CREDINS 49 19,205,332
IMS 5 13,104,668

What it was spent on

By value
CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 1 —
Shpenz. per rritjen e AQT - ndertesa shkollore 9 115,809,866
Pagese paaftesie 18 74,115,076
Shpenz. per rritjen e AQT - konstruksione te rrugeve 23 54,357,291
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 51,187,104
Ndihme ekonomike 22 45,316,803
Unspecified 23 39,274,051
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11 32,156,690

Payments by Komuna Bradashesh (0808)

776 payments
Executed Beneficiary Expense category Amount Invoice
07.04.2014 reg. 04.04.2014 DEGA TATIME ELBASAN Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tatim keshilltare komuna Bradashesh 2381001 24,255 6323810012014
04.04.2014 reg. 04.04.2014 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike paga Komuna Bradashesh 2381001 Geront Kalia 33,810 5623810012014
04.04.2014 reg. 04.04.2014 PRO CREDIT BANK Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin paga Komuna Bradashesh 2381001 Geront Kalia 1,552,177 5423810012014
04.04.2014 reg. 04.04.2014 KASTRIOT KURMAKU Paga neto per punonjesit e miratuar ne organike urdher sekuestro Komuna Bradashesh 20,000 5523810012014
03.04.2014 reg. 02.04.2014 CEZ SHPERNDARJE Elektricitet 2381001 energji Komuna Bradashesh 2381001B 62889,B62888,B62930,B58274,B58937,B62880 A35349,B63336,B62933,B62931,B58906,A35345 307,740 5323810012014
28.03.2014 reg. 28.03.2014 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale komision per posten Komuna Bradashesh 2381001 41,499 5223810012014
28.03.2014 reg. 28.03.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie ndihma Komuna Bradashesh 2381001 6,916,558 5123810012014
25.03.2014 reg. 24.03.2014 SOFIJE TOPUZI Shpenz. per rritjen e AQT - konstruksione te rrjeteve kolaudim Komuna Bradashesh 2381001 2,398 5023810012014
25.03.2014 reg. 24.03.2014 "ALBA" Karburant dhe vaj vaj makine Komuna Bradashesh 2381001 846,102 4323810012014
24.03.2014 reg. 21.03.2014 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale komision per posten Komuna Bradashesh 2381001 37,436 4923810012014
24.03.2014 reg. 21.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta Komuna Bradashesh 2381001 4,704 4823810012014
24.03.2014 reg. 21.03.2014 ALBPRINT Kancelari Kancelari Komuna Bradashesh 2381001 4,560 4423810012014
21.03.2014 reg. 20.03.2014 CEZ SHPERNDARJE Elektricitet 2381001 energji Kom Bradashesh 2381001 B62889,B62888,B62930,B58274B55747.B58937,B62880,A35349,B63336,B62933,B62931 643,772 4623810012014
21.03.2014 reg. 20.03.2014 BANKA E TIRANES Te tjera transferta tek individet Ndihma Komuna Bradashesh Dritan Plaku 100,000 4523810012014
21.03.2014 reg. 20.03.2014 BANKA CREDINS Te tjera transferta tek individet ndihma Komuna Bradashesh 2381001 30,000 4723810012014
05.03.2014 reg. 04.03.2014 PRO CREDIT BANK Unspecified Paga Komuna Bradashesh 2381001 Geront Kalia 33,810 3323810012014
05.03.2014 reg. 04.03.2014 PRO CREDIT BANK Unspecified Paga Komuna Bradashesh 2381001 Geront Kalia 1,518,571 3123810012014
05.03.2014 reg. 04.03.2014 POSTA SHQIPTARE SH.A Unspecified Paaftesi e nd.ek Komuna Bradashesh 2381001 Geront Kalia 7,557,642 4123810012014
20.02.2014 reg. 20.02.2014 RAIFFEISEN BANK SH.A Unspecified shpronesim Komuna Bradashesh Hava Tafa 1,010,700 2923810012014
20.02.2014 reg. 20.02.2014 BANKA CREDINS Unspecified shpronesim Komuna Bradashesh 2381001 201,900 3023810012014
13.02.2014 reg. 12.02.2014 YLLI MENI Unspecified shp transporti Komuna Bradashesh 2381001 22,520 2723810012014
13.02.2014 reg. 12.02.2014 CEZ SHPERNDARJE Unspecified 2381001 energji Kom Bradashesh 2381001 fat 604297375,604017022,604296659,604516841,604516840 340,059 2523810012014
13.02.2014 reg. 12.02.2014 A T L A N T I K Unspecified siguracion Komuna Bradashesh 2381001 13,992 2623810012014
13.02.2014 reg. 12.02.2014 ARTAN LLOZANA Unspecified materiale Komuna Bradashesh 2381001 66,000 2823810012014
10.02.2014 reg. 10.02.2014 PRO CREDIT BANK Unspecified ndihma financiare Komuna Bradashesh 2381001 50,000 2323810012014
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