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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
15.11.2013 reg. 11.11.2013 HEKURAN XHINA no category supervizim Kom Bradashesh 2381001 420,000 27123810012013
15.11.2013 reg. 11.11.2013 ENET SH.P.K no category internet Kom Bradashesh 2381001 12,000 26923810012013
15.11.2013 reg. 01.11.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Bradashesh 2381001 24,255 26323810012013
15.11.2013 reg. 06.11.2013 DASHAMIR PEQINI no category supervizim Kom Bradashesh 2381001 400,000 26523810012013
15.11.2013 reg. 06.11.2013 DASHAMIR PEQINI no category supervizim Kom Bradashesh 2381001 400,000 26423810012013
15.11.2013 reg. 11.11.2013 B.GJEVORI no category investim Kom Bradashesh 2381001 1,566,018 27023810012013
14.11.2013 reg. 29.10.2013 YLLI MENI no category shp transporti Kom Bradashesh 2381001 78,480 25223810012013
14.11.2013 reg. 29.10.2013 ANSIG no category shp siguracioni Kom Bradashesh 2381001 202,120 25123810012013
08.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category paaftesi Kom Bradashesh 2381001 3,724,785 26623810012013
08.11.2013 reg. 07.11.2013 BANKA CREDINS no category ndihma Kom Bradashesh 2381001 50,000 26823810012013
04.11.2013 reg. 01.11.2013 PRO CREDIT BANK no category Paga Kom Brdashesh 2381001 Geront Kalia 30,830 25623810012013
04.11.2013 reg. 01.11.2013 PRO CREDIT BANK no category Paga Kom Brdashesh 2381001 Geront Kalia 1,440,950 25423810012013
04.11.2013 reg. 01.11.2013 KASTRIOT KURMAKU no category urdher sekuestro Kom Bradashesh 2381001 20,000 25523810012013
24.10.2013 reg. 07.10.2013 TEL - KOM no category telefon Kom Bradashesh 2381001 440,990 23923810012013
24.10.2013 reg. 07.10.2013 SH. A. REMONTI ELEKTRIK no category transformator Kom Bradashesh 2381001 120,000 23823810012013
24.10.2013 reg. 26.09.2013 REDIN ZYLFO no category materiale Kom Bradashesh 2381001 160,000 22223810012013
24.10.2013 reg. 09.10.2013 PRO CREDIT BANK no category keshilltare Kom Bradashesh 2381001 218,295 24323810012013
24.10.2013 reg. 04.10.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Bradashesh 2381001 11,490 24123810012013
24.10.2013 reg. 04.10.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Bradashesh 2381001 5,400 23623810012013
24.10.2013 reg. 26.09.2013 POSTA SHQIPTARE SH.A no category posta Kom Bradashesh 2381001 2,436 22123810012013
24.10.2013 reg. 10.10.2013 MALIQ HAKA no category materiale Kom Bradashesh 2381001 173,998 24623810012013
24.10.2013 reg. 26.09.2013 KRISTO HIDA no category materiale Kom Bradashesh 2381001 61,200 22323810012013
24.10.2013 reg. 14.10.2013 KRISTO HAMATI no category materiale Kom Bradashesh 2381001 176,000 178/223810012013
24.10.2013 reg. 10.10.2013 ENET SH.P.K no category internet Kom Bradashesh 2381001 12,000 24523810012013
24.10.2013 reg. 26.09.2013 ENET SH.P.K no category internet Kom Bradashesh 2381001 12,000 220/123810012013
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