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Komuna Frakull (0909)

Code 2415001

256 mValue, lekë
503Payments
37Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 41 113,204,470
RAIFFEISEN BANK SH.A 93 28,943,141
BANKA KOMBETARE TREGTARE 74 26,398,203
S A R D O 2 18,684,580
ALKO-IMPEX GENERAL CONSTRUCION 2 16,499,140
ALUERA 14 16,408,363
BANKA POPULLORE SHA 2 5,787,715
I.C.C GROUP 2 4,705,094
ERMIRA JAHIQI LULAJ 14 3,430,446
DEGA E TATIMEVE FIER 67 3,368,120

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 2 —
Pagese paaftesie 18 46,451,100
Unspecified 27 15,302,571
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 11,355,094
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6 10,083,840
Paga neto per punonjesit e miratuar ne organike 53 9,792,333
Shtese page per vjetersi ne pune 27 4,687,098
Sherbime te tjera 30 4,569,690

Payments by Komuna Frakull (0909)

503 payments
Executed Beneficiary Expense category Amount Invoice
27.06.2014 reg. 27.06.2014 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie K Frakull Fier 2415001 paaftesi Çlirime Hamataj 2,987,800 10924150012014
17.06.2014 reg. 17.06.2014 BANKA KOMBETARE TREGTARE Sherbime te tjera K Frakull Fier 2415001 pagesa keshilltare Çlirime Hamataj 180,180 10824150012014
12.06.2014 reg. 12.06.2014 BANKA KOMBETARE TREGTARE Sherbime te tjera K Frakull Fier 2415001te prapambetura pagesa sherbime Çlirime Hamataj 153,000 10724150012014
10.06.2014 reg. 09.06.2014 BANKA KOMBETARE TREGTARE Sherbime te tjera K Frakull Fier 2415001 pagesa sherbime Çlirime Hamataj 314,000 10124150012014
05.06.2014 reg. 04.06.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Komuna Frakull2415001 paga maj2014 33,977 9924150012014
05.06.2014 reg. 04.06.2014 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Komuna Frakull2415001 paga maj2014 772,359 9824150012014
05.06.2014 reg. 04.06.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Komuna Frakull2415001 paga maj2014 417,172 10024150012014
03.06.2014 reg. 02.06.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Frakull Fier 2415001 likujdim fature 8,181 91724150012014
03.06.2014 reg. 02.06.2014 CEZ SHPERNDARJE Elektricitet 2415001 K Frakull Fier Nr 30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,30169,00990,31785. 68,504 9624150012014
29.05.2014 reg. 28.05.2014 ERMIRA JAHIQI LULAJ Sherbime te tjera K Frakull fier 2415001 likujdim fature 170,910 9424150012014
29.05.2014 reg. 28.05.2014 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie K Frakull fier 2415001 paaftesi Maj Çlirime Hamataj 3,037,750 9524150012014
28.05.2014 reg. 27.05.2014 CEZ SHPERNDARJE Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Mars 36,873 9324150012014
28.05.2014 reg. 27.05.2014 CEZ SHPERNDARJE Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Shkurt 43,380 9224150012014
28.05.2014 reg. 27.05.2014 CEZ SHPERNDARJE Elektricitet 2415001 K Frakull Fier Kontrate 00990,30167,64620,64623,31088,30660,64586,99690,64621,64622,35930,31785,30169 Janar 49,990 9124150012014
21.05.2014 reg. 20.05.2014 TONIN LAMÇAJ Sherbime te tjera K Frakull Fier te prapambetura likujdim fature 102,000 9024150012014
21.05.2014 reg. 20.05.2014 KAPAJ Karburant dhe vaj K Frakull Fier te prapambetura likujdim fature 324,000 8924150012014
16.05.2014 reg. 15.05.2014 BANKA KOMBETARE TREGTARE Sherbime te tjera K Frakull Fier 2415001 te prapambetura pagesa sherbime Shtator-Dhjetor 2013 Çlirime Hamataj 210,000 8824150012014
15.05.2014 reg. 14.05.2014 DEGA E TATIMEVE FIER Kontribute per sigurime shoqerore Komuna Frakull 2415001 Sigurime 2,179 8724150012014
09.05.2014 reg. 08.05.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune K Frakull Fier 2415001 paga 1-30 Prill Çlirime Hamataj 33,977 8124150012014
09.05.2014 reg. 08.05.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike K Frakull Fier 2415001 paga 1-30 Prill Çlirime Hamataj 293,040 8024150012014
09.05.2014 reg. 08.05.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin K Frakull Fier 2415001 paga 1-30 Prill Çlirime Hamataj 794,009 7924150012014
06.05.2014 reg. 05.05.2014 AGIM LULAJ Sherbime te tjera Komuna Frakull 2415001 Detyrime te prapambetura 212,750 7824150012014
30.04.2014 reg. 29.04.2014 SABAUDIN SALIAJ Sherbime te tjera K Frakull Fier 2415001 likujdim fature 10,000 7524150012014
30.04.2014 reg. 29.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike K Frakull Fier 2415001 te prapambetura paga punetor me kontrate pastrimi Gusht-Dhjetor 2013Çlirime Hamataj 693,440 7424150012014
30.04.2014 reg. 29.04.2014 ALLIDAGU Sherbime te tjera K Frakull Fier 2415001 likujdim fature 9,000 7724150012014
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