Komuna Kurjan (0909)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BOSHNJAKU. B	13	94,832,797
POSTA SHQIPTARE SH.A	69	70,134,297
BANKA SOCIETE GENERALE ALBANIA	130	64,393,617
AL-ASFALT	13	36,841,240
2Z KONSTRUKSION	14	8,783,273
BANKA POPULLORE SHA	8	6,651,620
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	111	3,396,772
CEZ SHPERNDARJE	25	3,068,305
DEGA E TATIMEVE FIER	59	1,694,608
RAIFFEISEN BANK SH.A	22	1,036,655

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve	3	—
Raporte mjeksore te paguara nga punedhenesi	1	—
Sherbime te tjera	2	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	18	72,475,799
Pagese paaftesie	20	38,996,130
Shpenz. per rritjen e AQT - ndertesa shkollore	5	15,657,811
Unspecified	15	14,937,380
Shpenz. per rritjen e AQT - konstruksione te rrjeteve	10	11,168,299

Payments by Komuna Kurjan (0909)

499 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category TATIMI PAGES GJ CIVILE KOMUNA KURJAN	4,670	4924200012012
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category TATIMI PAGES APARATI UJESJELLSI KOMUNA KURJAN	54,222	4824000120121
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	4,437	4724200120123
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	794	4724000120124
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	794	4724000120122
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	7,005	4724000120121
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	12,379	462400012012
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	109,233	452400012012
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	12,380	442400012012
16.04.2012 reg. 13.04.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTET KOMUNA KURJAN 2420001	69,180	432400012012
16.04.2012 reg. 13.04.2012	BANKA SOCIETE GENERALE ALBANIA	no category SHPERBLIM KESHILLTARET BONUS TRANSPORTI KOMUNA KURJAN	15,000	5024200120121
11.04.2012 reg. 26.03.2012	SHABANAJ SH.P.K.	no category MATERIALE PASTRIMI KORRIK 2011 K/ KURJAN 2420001	11,450	382420012012
10.04.2012 reg. 21.03.2012	J O R D I L SH.A.	no category MATERIALE V. 2011 K/KURJAN FIER 2420001	79,120	3724200012012
10.04.2012 reg. 21.03.2012	ERMIRA JAHIQI LULAJ	no category KANCELARI KORRIK 2011 K/KURJAN FIER 2420001	28,524	3924200012012
10.04.2012 reg. 21.03.2012	2Z KONSTRUKSION	no category RIK. I ZYRAVE TE KOMUNES K/KURJAN FIER 2420001	413,820	4024200012012
03.04.2012 reg. 03.04.2012	BANKA POPULLORE SHA	no category PAGA MARS 2012 K/KURJAN FIER 2420001	36,800	4224200012012
03.04.2012 reg. 03.04.2012	BANKA POPULLORE SHA	no category PAGA MARS 2012 K/KURJAN FIER 2420001	586,436	4124200012012
21.03.2012 reg. 21.03.2012	POSTA SHQIPTARE SH.A	no category PAAFTESI;ND.EKONOMIKE MARS 2012 K/KURJAN FIER 2420001	2,720,700	3624200012012
21.03.2012 reg. 21.03.2012	POSTA SHQIPTARE SH.A	no category KOMISION MARS 2012 K/KURJAN FIER 2420001	8,162	36/124200012012
19.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001	801	31/324200012012
19.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001	7,065	31/124200012012
19.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001	12,291	3024200012012
19.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001	108,451	2924200012012
13.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category TATIM PAGE SHKURT 2012 K/KURJAN FIER 2420001	3,710	3324200012012
13.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category TATIM PAGE SHKURT 2012 K/KURJAN FIER 2420001	53,854	3224200012012