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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
10.12.2013 reg. 09.12.2013 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 90,000 2973810012013
10.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category posta Kom Bradashesh 2381001 2,100 2993810012013
10.12.2013 reg. 09.12.2013 DEGA TATIME ELBASAN no category tatim Kom Bradashesh 2381001 10,000 2983810012013
10.12.2013 reg. 09.12.2013 BANKA CREDINS no category sherbim Kom Bradashesh 2381001 3,600 3003810012013
06.12.2013 reg. 05.12.2013 ERGI no category investim Kom Bradashesh 2381001 12,000,000 29223810012013
06.12.2013 reg. 05.12.2013 ERGI no category investim Kom Bradashesh 2381001 10,000,000 29123810012013
05.12.2013 reg. 04.12.2013 YLLI MENI no category shp transporti Kom Bradashesh 2381001 45,040 2943810012013
05.12.2013 reg. 04.12.2013 SOFIJE TOPUZI no category kolaudator Kom Bradashesh 2381001 10,000 29323810012013
05.12.2013 reg. 04.12.2013 SHOQ. E KOMUNAVE TE SHQIPERISE no category kuote Kom Bradashesh 2381001 75,000 2963810012013
05.12.2013 reg. 04.12.2013 ENET SH.P.K no category internet Kom Bradashesh 2381001 12,000 29023810012013
04.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category keshilltare Kom Bradashesh Geront Kalia 218,295 28823810012013
04.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category Paga Kom Bradashesh Geront Kalia 30,771 28223810012013
04.12.2013 reg. 03.12.2013 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 Geront Kalia 1,461,949 28023810012013
04.12.2013 reg. 03.12.2013 KASTRIOT KURMAKU no category Urdher sekuestro Kom Bradashesh 2381001 20,000 28123810012013
04.12.2013 reg. 03.12.2013 DEGA TATIME ELBASAN no category Tatim keshilltare Kom Bradashesh 2381001 24,255 28923810012013
26.11.2013 reg. 25.11.2013 RAMA - GRAF no category blerje Kom Bradashesh 2381001 9,600 27623810012013
26.11.2013 reg. 25.11.2013 MALIQ HAKA no category materiale Kom Bradashesh 2381001 86,400 27723810012013
26.11.2013 reg. 25.11.2013 ERMIS -KEST no category supervizor Kom Bradashesh 2381001 336,000 27223810012013
26.11.2013 reg. 25.11.2013 ERMIR ALLA no category materiale Kom Bradashesh 2381001 63,000 27923810012013
26.11.2013 reg. 25.11.2013 CEZ SHPERNDARJE no category 2381001 energji Kom Bradashesh 2381001 186,903 27523810012013
26.11.2013 reg. 25.11.2013 BANKA CREDINS no category materiale Kom Bradashesh Kimete Asllani 1,000 27823810012013
18.11.2013 reg. 15.11.2013 SALILLARI no category investim Kom Bradashesh 2381001 7,843,468 27423810012013
15.11.2013 reg. 01.11.2013 PRO CREDIT BANK no category keshilltare Kom Bradashesh 2381001 218,295 26223810012013
15.11.2013 reg. 11.11.2013 POSTA SHQIPTARE SH.A no category posta Kom bradashesh 2381001 2,856 27323810012013
15.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Bradashesh 2381001 22,349 26723810012013
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