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Komuna Mbrostare (0909)

Code 2410001

460 mValue, lekë
1,374Payments
95Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
95.2 m 2012 315 125 m 2013 280 146 m 2014 522 94.9 m 2015 257

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 115 132,525,420 see the payments
BOSHNJAKU. B 15 73,015,903 see the payments
BANKA KOMBETARE E GREQISE 86 66,739,527 see the payments
VIKO/F 109 35,861,390 see the payments
BANKA KOMBETARE TREGTARE 48 33,939,590 see the payments
CEZ SHPERNDARJE 291 13,905,271 see the payments
A G A -1 33 13,310,508 see the payments
NEXHAT MEHONIQI (L03202402E) 52 13,001,089 see the payments
ALUERA 6 9,844,388 see the payments
BANKA CREDINS 12 6,515,569 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - objekte me vlere historike 1 —
Pagese paaftesie 34 54,872,784
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 16 40,316,757
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23 22,473,316
Unspecified 35 15,818,181
Shpenz. per rritjen e AQT - ndertesa shkollore 9 14,925,353
Shtese page per vjetersi ne pune 30 13,164,369
Elektricitet 397 11,193,266

Payments by Komuna Mbrostare (0909)

1,374 payments
Executed Beneficiary Expense category Amount Invoice
06.07.2015 reg. 06.07.2015 ALUERA Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature 3,259,511 27124100012015
02.07.2015 reg. 01.07.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin K Mbrostar Fier 2410001 paga Qershor Natasha Semanjaku 42,179 26724100012015
02.07.2015 reg. 01.07.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin K Mbrostar Fier 2410001 paga Qershor Natasha Semanjaku 2,195,790 26624100012015
01.07.2015 reg. 01.07.2015 BAILIFF SEVICES-MATANI & CO Paga neto per punonjesit e miratuar ne organike K Mbrostar Fier 2410001 detyrim Jorgaq Thomai 7,000 26924100012015
30.06.2015 reg. 30.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2410001 K Mbrostar Fier nr F11B010067040210 Maj 2015 24,158 26524100012015
29.06.2015 reg. 29.06.2015 TELE.CO&CONSTRUCTION Sherbime telefonike K Mbrostar Fier 2410001 likujdim fature 31,010 26324100012015
29.06.2015 reg. 29.06.2015 TELE.CO&CONSTRUCTION Sherbime te tjera K Mbrostar Fier 2410001 likujdim fature 9,936 26224100012015
29.06.2015 reg. 29.06.2015 POSTA SHQIPTARE SH.A Elektricitet K Mbrostar Fier 2410001 likujdim fature 4,332 26424100012015
29.06.2015 reg. 26.06.2015 2Z KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature 1,881,927 25624100012015
26.06.2015 reg. 26.06.2015 SARK Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature 239,400 26124100012015
26.06.2015 reg. 25.06.2015 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature 399,060 25024100012015
26.06.2015 reg. 25.06.2015 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme K Mbrostar Fier 2410001 likujdim fature 105,000 24924100012015
26.06.2015 reg. 25.06.2015 NEXHAT MEHONIQI (L03202402E) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Mbrostar Fier 2410001 likujdim fature 332,940 24824100012015
26.06.2015 reg. 25.06.2015 NEXHAT MEHONIQI (L03202402E) Kancelari K Mbrostar Fier 2410001 likujdim fature 128,999 24724100012015
26.06.2015 reg. 25.06.2015 DON JURGE Shpenz. per rritjen e AQT - konstruksione te rrugeve K Mbrostar Fier 2410001 likujdim fature 298,015 25224100012015
26.06.2015 reg. 25.06.2015 DON JURGE Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature 311,642 25124100012015
26.06.2015 reg. 25.06.2015 C.C.S. OFFICE Materiale per funksionimin e pajisjeve te zyres K Mbrostar Fier 2410001 likujdim fature 115,440 25724100012015
26.06.2015 reg. 26.06.2015 ASI-2A CO Blerje dokumentacioni K Mbrostar Fier 2410001 likujdim fature 198,000 24624100012015
26.06.2015 reg. 25.06.2015 A.SH. ENGINEERING Shpenz. per rritjen e AQT - konstruksione te rrugeve K Mbrostar Fier 2410001 likujdim fature 16,800 26024100012015
26.06.2015 reg. 25.06.2015 A.SH. ENGINEERING Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature 11,214 25924100012015
26.06.2015 reg. 25.06.2015 A.SH. ENGINEERING Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Mbrostar Fier 2410001 likujdim fature 200,000 25824100012015
26.06.2015 reg. 25.06.2015 ALUERA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K Mbrostar Fier 2410001 likujdim fature 326,400 25524100012015
26.06.2015 reg. 25.06.2015 ALUERA Sherbime te pastrimit dhe gjelberimit K Mbrostar Fier 2410001 likujdim fature 112,800 25424100012015
26.06.2015 reg. 26.06.2015 ALUERA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Mbrostar Fier 2410001 likujdim fature 5,486,877 25324100012015
23.06.2015 reg. 22.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2410001 K Mbrostar Fier nr F11B040040062901 262,148 24224100012015
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