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Komuna Kurjan (0909)

Code 2420001

295 mValue, lekë
499Payments
28Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
13.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001 802 31/424200012012
13.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001 4,475 312420012012
13.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001 12,291 2824200012012
13.03.2012 reg. 12.03.2012 DEGA E TATIMEVE FIER no category SIGURIME SHKURT 2012 K/KURJAN FIER 2420001 68,685 2724200012012
05.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT 2012 K/KURJAN FIER 2420001 37,666 2624200012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category PAGA SHKURT 2012 K/KURJAN FIER 2420001 38,116 2524200012012
05.03.2012 reg. 05.03.2012 BANKA POPULLORE SHA no category PAGA SHKURT 2012 K/KURJAN FIER 2420001 538,608 2424200012012
27.02.2012 reg. 24.02.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE SHKURT 2012 KOMUNA KURJAN 235,504 2224200012012
27.02.2012 reg. 24.02.2012 BANKA POPULLORE SHA no category PAAFTESIA INVALIDE PUNE SHKURT 2012 KOMUNA KURJAN 2,560,000 2324200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES GJ CIVILE KOMUNA KURJAN 4,722 2124200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category TATIMI PAGES KOMUNA KURJAN 2420001 56,024 2024200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 4,486 19/424200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 7,083 19/324200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 802 1924200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 803 19/124200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 12,686 1824200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 111,936 1724200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 12,686 1624200012012
17.02.2012 reg. 16.02.2012 DEGA E TATIMEVE FIER no category KONTRIBUTET KOMUNA KURJAN 70,894 1524200012012
07.02.2012 reg. 06.02.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE JANANR 2012 KOMUNA KURJAN 165,696 1324200012012
07.02.2012 reg. 06.02.2012 BANKA POPULLORE SHA no category PAGESE PAAFTESIE KOMUNA KURJAN 2,305,800 1424200012012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category PAGAT KOMUNA KURJAN APARATI JANAR 2012 37,666 1224200012012
02.02.2012 reg. 02.02.2012 BANKA POPULLORE SHA no category PAGAT KOMUNA KURJAN GJENDJA CIVILE JANAR 2012 37,209 1124200012012
02.02.2012 reg. 02.02.2012 BANKA POPULLORE SHA no category PAGAT KOMUNA KURJAN APARATI JANAR 2012 548,651 1024200012012
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