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Komuna Cakran (0909)

Code 2423001

406 mValue, lekë

864Payments

79Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	158	230,127,135
RAIFFEISEN BANK SH.A	111	44,979,448
UNION BANK SHA	129	32,095,793
Komuna Cakran (0909)	4	10,389,876
DERVENI 1	4	9,469,972
AGBES CONSTRUKSION	2	6,650,000
NDERMARJA E UJESJELLSIT PATOS	11	5,384,000
CEZ SHPERNDARJE	59	5,201,580
BANKA KOMBETARE TREGTARE	36	4,809,842
VELLEZRIT BRAKAJ	17	4,466,891

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per funksionin	6	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1	—
Pagese paaftesie	45	93,555,611
Unspecified	25	24,234,721
Paga neto per punonjesit e miratuar ne organike	59	18,518,919
Paga me kontrate per kohe te kufizuar	55	12,023,938
Shpenz. per rritjen e AQT - konstruksione te rrugeve	11	6,710,167
Grant per femije te lindur	2	5,150,000

Payments by Komuna Cakran (0909)

864 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.02.2012 reg. 10.02.2012	RAIFFEISEN BANK SH.A	no category PAGA JANAR 2012 KOMUNA CAKARAN	942,894	2024230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	1,679	27/924230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	30,808	27/624230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	1,679	27/424230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	30,807	27/324230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	165,701	2724230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	11,904	27/224230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	262,055	27/124230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 KOMUNA CAKRAN	7,539	2624230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category TATIMI JANAR 2012 KOMUNA CAKRAN	7,936	2524230012012
13.02.2012 reg. 10.02.2012	DEGA E TATIMEVE FIER	no category TATIMI JANAR 2012 KOMUNA CAKRAN	215,553	2424230012012
13.02.2012 reg. 10.02.2012	BANKA KOMBETARE TREGTARE	no category PAGA APARATI JANAR 2012 KOMUNA CAKARAN	49,280	2224230012012
06.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category KOMISION PAAFTESI JANAR 2012 KOMUNA CAKRAN	15,462	2024230012012
06.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category PAAFTESI JANAR 2012 KOMUNA CAKRAN	5,154,100	1924230012012