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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
24.10.2013 reg. 09.10.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Bradashesh 2381001 24,255 24423810012013
24.10.2013 reg. 26.09.2013 DEGA TATIME ELBASAN no category tatim Qera KZAZ,QV Kom Bradashesh 5,000 22723810012013
24.10.2013 reg. 11.10.2013 CARTO SHOP no category materiale Kom Bradashesh 2381001 870,612 24723810012013
24.10.2013 reg. 18.10.2013 BANKA CREDINS no category stimul Kom Bradashesh 2381001 Kimete Asllani 10,000 24923810012013
24.10.2013 reg. 18.10.2013 BANKA CREDINS no category stimul Kom Bradashesh 2381001 Kimete Asllani 50,000 24823810012013
24.10.2013 reg. 26.09.2013 BANKA CREDINS no category Qera QV, KZAZ Kom Bradashesh Kimete Asllani BC5109172 45,000 22623810012013
17.10.2013 reg. 09.09.2013 PRO CREDIT BANK no category keshilltare Kom Bradashesh 2381001 218,295 21823810012013
17.10.2013 reg. 05.08.2013 PRO CREDIT BANK no category paga Kom Bradashesh Geront Kalia 218,295 19323810012013
17.10.2013 reg. 02.09.2013 POSTA SHQIPTARE SH.A no category komision per posten Kom Bradshesh 2381001 5,700 21723810012013
17.10.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category 2381001Kom.banke Kom Bradashesh 20,884 19623810012013
17.10.2013 reg. 21.08.2013 MALIQ HAKA no category materiale Kom Bradashesh 2381001 452,388 199/223910012013
17.10.2013 reg. 20.08.2013 ENET SH.P.K no category internet Kom Bradashesh 2381001 24,000 19723810012013
17.10.2013 reg. 09.09.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Bradashesh 2381001 24,255 21923810012013
17.10.2013 reg. 05.08.2013 DEGA TATIME ELBASAN no category tatim keshilltare Kom Bradashesh 2381001 24,255 19423810012013
17.10.2013 reg. 27.08.2013 BANKA CREDINS no category ndihma Kom Bradashesh 2381001 Kimete Asllani BC5109172 50,000 20323810012013
14.10.2013 reg. 09.10.2013 CEZ SHPERNDARJE no category 2381001 energji Kom Bradashesh fat 143188847,143188844,143056500,143190396,139737431,140930363,142076314,142279563,1431171078,1431... 84,664 24223810012013
07.10.2013 reg. 04.10.2013 PRO CREDIT BANK no category transferte Kom Bradashesh 90,000 23723810012013
07.10.2013 reg. 03.10.2013 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 Geront Kalia 30,830 228/123810012013
07.10.2013 reg. 04.10.2013 POSTA SHQIPTARE SH.A no category paaftesi Kom Bradashesh 2381001 1,914,960 24023810012013
04.10.2013 reg. 03.10.2013 PRO CREDIT BANK no category paga Kom Bradashesh 2381001 Geront Kalia 1,432,678 22823810012013
04.10.2013 reg. 04.10.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Bradashesh 2381001 900,000 23523810012013
04.10.2013 reg. 04.10.2013 KASTRIOT KURMAKU no category urdher sekuestro nr 224 dt 17.07.2013 Kom Bradashesh 20,000 22923810012013
27.09.2013 reg. 26.09.2013 DEGA TATIME ELBASAN no category tatim shperblimi KZAZ,QV Kom Bradashesh 235,400 22523810012013
27.09.2013 reg. 26.09.2013 BANKA CREDINS no category komisioner KZAZ Kom Bradashesh Kimete Asllani BC5109172 2,118,600 22423810012013
25.09.2013 reg. 10.07.2013 START CO no category pjese kembimi Kom Bradashesh 2381001 3,959,997 16623810012013
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