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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
10.02.2014 reg. 10.02.2014 PRO CREDIT BANK Unspecified paga Komuna Bradashesh 2381001 Geront Kalia 218,295 2123810012014
10.02.2014 reg. 10.02.2014 PRO CREDIT BANK Unspecified paga Komuna Bradashesh 2381001 Geront Kalia 33,810 1523810012014
10.02.2014 reg. 10.02.2014 PRO CREDIT BANK Unspecified paga Komuna Bradashesh 2381001 Geront Kalia 1,555,094 1323810012014
10.02.2014 reg. 10.02.2014 KASTRIOT KURMAKU Unspecified urdher sekuestro Komuna Bradashesh 2381001 20,000 1423810012014
10.02.2014 reg. 10.02.2014 DEGA TATIME ELBASAN Unspecified tatim ne burim Komuna Bradashesh 2381001 24,255 2223810012014
10.02.2014 reg. 10.02.2014 BANKA CREDINS Unspecified ndihma financiare Komuna Bradashesh 2381001 201,500 2423810012014
28.01.2014 reg. 27.01.2014 PRO CREDIT BANK Unspecified keshilltare Komuna Bradashesh 2381001 218,295 1123810012014
28.01.2014 reg. 27.01.2014 POSTA SHQIPTARE SH.A Unspecified ndihma Komuna Bradashesh 2381001 24,530,840 923810012014
28.01.2014 reg. 27.01.2014 POSTA SHQIPTARE SH.A Unspecified komision per posten Komuna Bradashesh 2381001 147,185 1023810012014
28.01.2014 reg. 27.01.2014 DEGA TATIME ELBASAN Unspecified tatim ne burim Komuna Bradashesh 2381001 24,255 1223810012014
10.01.2014 reg. 07.01.2014 PRO CREDIT BANK Unspecified PAGA KOM.BRADASHESH GERONT KALIA 030875900 31,520 323810012014
10.01.2014 reg. 07.01.2014 PRO CREDIT BANK Unspecified PAGA KOM.BRADASHESH GERONT KALIA 030875900 1,433,808 123810012014
10.01.2014 reg. 07.01.2014 KASTRIOT KURMAKU Unspecified URDHER SEKUESTRO 224; KOM.BRADASHESH 20,000 223810012014
27.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category ndihma Komuna Bradashesh 2381001 7,100,065 30823810012013
27.12.2013 reg. 27.12.2013 PISHA / TIRANE (K12526207V) no category dru zjarri Kom Bradashesh 2381001 126,000 31123810012013
27.12.2013 reg. 27.12.2013 KELMEND DALIPI no category materiale Kom Bradashesh 2381001 30,000 31223810012013
26.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Bradashesh 2381001 42,600 30923810012013
26.12.2013 reg. 24.12.2013 ENET SH.P.K no category internet Kom Bradashesh 2381001 12,000 31023810012013
23.12.2013 reg. 19.12.2013 HYSI-2 F no category Mirembajtje Kom Bradashesh 2381001 320,400 3073810012013
23.12.2013 reg. 19.12.2013 B.GJEVORI no category investim Kom Bradashesh 2381001 629,113 3053810012013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 2381001 energji Kom Bradashesh 2381001 fat 60342554,60269174,60342553,602691163,603426363,603426336 124,391 30623810012013
12.12.2013 reg. 11.12.2013 PRO CREDIT BANK no category shp transporti Kom Bradashesh 2381001 30,000 30423810012013
12.12.2013 reg. 11.12.2013 FERALD SALLIU no category abonime Kom Bradashesh 2381001 20,400 30123810012013
12.12.2013 reg. 11.12.2013 DEGA TATIME ELBASAN no category tatim qera Kom bradashesh 23381001 40,000 302323810012013
12.12.2013 reg. 11.12.2013 ALPHA BANK -- ALBANIA no category qera Kom Bradashesh 2381001 360,000 30223810012013
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