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Komuna Funar (0808)

Code 2382001

185 mValue, lekë
337Payments
42Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 56 123,957,535
BANKA E TIRANES 133 19,238,845
SALILLARI 1 9,800,979
ERGI 7 9,311,774
FITORE / ELBASAN 7 9,008,818
SH. A. RRUGA - URA ASFALTIME N. 2 1 2,391,630
IMAG 3 1,053,264
BANKA CREDINS 8 1,040,000
DEGA TATIME ELBASAN 42 860,024
FATMIR BALLA 3 810,500

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Ndihme ekonomike 17 31,180,420
Pagese paaftesie 17 20,369,070
Unspecified 11 17,026,801
Shpenz. per rritjen e AQT - konstruksione te rrugeve 10 4,905,951
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 2,391,630
Shtese page per funksionin 32 2,181,444
Shtese page per vjetersi ne pune 31 1,999,536

Payments by Komuna Funar (0808)

337 payments
Executed Beneficiary Expense category Amount Invoice
30.04.2014 reg. 29.04.2014 DURAKU Sherbim per ngrohje dru zjarri Komuna Funar 371,760 5823820012014
30.04.2014 reg. 29.04.2014 CEZ SHPERNDARJE Elektricitet 2382001 likujdim fatura janar shkurt mars 2014 Komuna Funar 94,064 6023820012014
22.04.2014 reg. 21.04.2014 CEZ SHPERNDARJE Elektricitet 2382001 energji Komuna Funar 89,803 5623820012014
08.04.2014 reg. 07.04.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie ndihme Komuna Funar Xhemal Disha 3,124,580 4523820012014
08.04.2014 reg. 08.04.2014 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur keshilltar Komuna Funar Xhemal Disha 110,880 4423820012014
08.04.2014 reg. 08.04.2014 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin paga Komuna Funar Xhemal Disha 45,545 4323820012014
08.04.2014 reg. 08.04.2014 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune paga Komuna Funar Xhemal Disha 309,692 4223820012014
11.03.2014 reg. 10.03.2014 BANKA E TIRANES Unspecified keshilltar Komuna Funar Xhemal Disha 110,880 3123820012014
11.03.2014 reg. 10.03.2014 BANKA E TIRANES Unspecified paga Komuna Funar Xhemal Disha 45,545 3023820012014
11.03.2014 reg. 10.03.2014 BANKA E TIRANES Unspecified paga Komuna Funar Xhemal Disha 309,692 2923820012014
06.03.2014 reg. 05.03.2014 POSTA SHQIPTARE SH.A Unspecified ndihme,paaftesi Komuna Funar 5,727,360 2823820012014
07.02.2014 reg. 06.02.2014 BANKA E TIRANES Unspecified keshilltar Komuna Funar Xhemal Disha 110,880 1723820012014
07.02.2014 reg. 06.02.2014 BANKA E TIRANES Unspecified paga Komuna Funar Xhemal Disha 45,545 1623820012014
07.02.2014 reg. 06.02.2014 BANKA E TIRANES Unspecified paga Komuna Funar Xhemal Disha 290,156 1523820012014
29.01.2014 reg. 28.01.2014 POSTA SHQIPTARE SH.A Unspecified paaftesi ndihme Komuna Funar 9,951,940 PT1423820012014
13.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified keshilltar Komuna Funar Xhemal Disha 110,880 323820012014
13.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified paga Komuna Funar Xhemal Disha 43,860 223820012014
13.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified paga Komuna Funar Xhemal Disha 280,063 0123820012014
30.12.2013 reg. 27.12.2013 POSTA SHQIPTARE SH.A no category paaftesi ndihme Komuna Funar 3,481,600 20423820012013
23.12.2013 reg. 19.12.2013 RETO no category Kom Funar garanci punimesh 95,938 20323820012013
23.12.2013 reg. 19.12.2013 NDERTIM MONTIM E RE no category Kom Funar garanci punimesh 49,732 19923820012013
23.12.2013 reg. 20.12.2013 FITORE / ELBASAN no category garanci Komuna Funar 124,856 20123820012013
23.12.2013 reg. 19.12.2013 FITORE / ELBASAN no category Kom Funar garanci punimesh 49,732 20023820012013
23.12.2013 reg. 19.12.2013 DEGA TATIME ELBASAN no category tatim keshilltar Komuna Funar 145,200 19023820012013
19.12.2013 reg. 18.12.2013 ERGI no category rikonstruksion rruge Komuna Funar 3,764,868 18523820012013
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