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Komuna Qender (1111)

Code 2445001

78.3 mValue, lekë
512Payments
53Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 71 22,024,545
BANKA CREDINS 59 12,995,444
DERVENI 1 3 10,364,766
TEA-D 3 4,315,590
RAIFFEISEN BANK SH.A 33 4,029,766
BANKA EMPORIKI - SHQIPERI SH.A 25 3,657,629
ARGJIRO BUILLDING 2 2,041,024
CEZ SHPERNDARJE 41 1,934,814
"ELKA" 6 1,792,355
BLEK-K 27 1,692,149

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Sherbim per ngrohje 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Pagese paaftesie 10 8,422,425
Unspecified 29 5,388,019
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 3,767,248
Paga neto per punonjesit e miratuar ne organike 18 3,091,545
Shtese page per vjetersi ne pune 16 2,965,311

Payments by Komuna Qender (1111)

512 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category 2445001 KOM QENDER LIBOHOVE PAGAT PRILL 2013 315,144 4924450012013
08.04.2013 reg. 08.04.2013 ZYRA E PERMBARIMIT / GJIROKASTER no category 2445001 KOM QENDER LIBOHOVE PER FATMIR ROSHI VENDIM NR 1370 DT 17.12.2009 JANAR - PRILL 2009 URDHER NR 08 DT 18.03.2013 12,000 3024450012013
08.04.2013 reg. 08.04.2013 SIGAL(UNIQA GROUP AUSTRIA) no category 2445001 KOM QENDER LIBOHOVE PER SIGURACION MJETI FAT NR 84 DT 22.01.2013 NR SER 0657685 UP NR 10 DT 22.01.2013 PV 7,200 3924450012013
08.04.2013 reg. 08.04.2013 SHTYPSHKRONJA ARGJIRO no category 2445001 KOM QENDER LIBOHOVE KANCELARI ,SKANIM,DOKUMENTACION UP NR 46 DT 21.01.2013 PV FAT NR 17,35 DT 21.01.2013 NR SER 06313267-2... 134,472 3624450012013
08.04.2013 reg. 08.04.2013 POSTA SHQIPTARE SH.A no category 2445001 KOM QENDER LIBOHOVE SHERB TE TJERA ABONIM POSTIM 13158+16000+264 FAT NR 9.10.29.13.14. NR SER 02123898/021375727-521-530-5... 29,422 3424450012013
08.04.2013 reg. 08.04.2013 PAVLI ZHOLI no category 2445001 KOM QENDER LIBOHOVE MATERIALE NDRICIMI UP NR 1 DT 12.01.2013FAT NR 7 DT 12.01.2013 NR SER 6180826 37,600 4024450012013
08.04.2013 reg. 08.04.2013 LUAN NORRA no category 2445001 KOM QENDER LIBOHOVE PJESE KEMBIMI UP NR 7 DT 21.01.2013 PV OFERT FAT NR 9 DT 21.01.2013 NR SER 6180909 19,000 3824450012013
08.04.2013 reg. 08.04.2013 KRISOF no category 2445001 KOM QENDER LIBOHOVE MIREMBAJTJE DHE PJESE KEMBIMI UP NR 5 DT 20.01.2013 FAT NR 1 NR 7 DT 20.01.2013 NR SER 4943478-3518 35,000 4224450012013
08.04.2013 reg. 08.04.2013 FLADY PETROLEUM no category 2445001 KOM QENDER LIBOHOVE KARBURANT JANAR 2013 UP NR 4 DT 18.01.2013 FAT NR 25 DT 18.01.2013 NR SER 03009869 PV DT 18.01.2013 41,400 4124450012013
08.04.2013 reg. 08.04.2013 CEZ SHPERNDARJE no category 2445001 KOM QENDER LIBOHOVE PER ENERGJI DHJETOR 2012 KONTR M54513-506-094/N66095-089-158-159 18,543 3324450012013
08.04.2013 reg. 08.04.2013 BLEK-K no category 2445001 KOM QENDER LIBOHOVE PER VANGJEL NOTI VEND NR 352 DT 04.07.2012 12,000 3224450012013
08.04.2013 reg. 08.04.2013 BLEK-K no category 2445001 KOM QENDER LIBOHOVE PER LAME PUCI VEND NR 21-2012 420/194 24,000 3124450012013
08.04.2013 reg. 08.04.2013 BANKA CREDINS no category 2445001 KOM QENDER LIBOHOVE PER ENTELA CARO SHPENZ TE TJERA 600 3724450012013
03.04.2013 reg. 02.04.2013 PRO CREDIT BANK no category 2445001 KOM QENDER LIBOHOVE PAGA MARS 2013 39,116 2924450012013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category 2445001 KOM QENDER LIBOHOVE BONUS DHJETOR 2012 JANAR -MARS 2013 60,000 3524450012013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category 2445001 KOM QENDER LIBOHOVE PAGA MARS 2013 312,932 2824450012013
20.03.2013 reg. 19.03.2013 POSTA SHQIPTARE SH.A no category 2445001 KOM QENDER LIBOHOVE paaftesi invalide janar shkurt 2013 1,123,800 2724450012013
20.03.2013 reg. 19.03.2013 POSTA SHQIPTARE SH.A no category 2445001 KOM QENDER LIBOHOVE POSTIM FAT NR 8 DT 28.02.2013 NR SER 2137525 768 2624450012013
20.03.2013 reg. 19.03.2013 ALBTELEKOM SH.A. no category 2445001 KOM QENDER LIBOHOVE TELEFON TETOR 2012 JANAR SHKURT 2013 NR KL 1750284265 19,324 2524450012013
05.03.2013 reg. 05.03.2013 PRO CREDIT BANK no category 2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013 39,116 2024450012013
05.03.2013 reg. 05.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013 26,004 2124450012013
05.03.2013 reg. 05.03.2013 BANKA CREDINS no category 2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013 279,045 1924450012013
07.02.2013 reg. 06.02.2013 RAIFFEISEN BANK SH.A no category 2445001 KOM QENDER LIBOHOVE KESHILLTARE PAGAT JANAR 2013 DHE TETOR - DHJETOR 2012 160,580 1724450012013
07.02.2013 reg. 06.02.2013 PRO CREDIT BANK no category 2445001 KOM QENDER LIBOHOVE PAGAT JANAR 2013 39,116 924450012013
07.02.2013 reg. 06.02.2013 POSTA SHQIPTARE SH.A no category 2445001 KOM QENDER LIBOHOVE POSTA 840 LEKE DHE SHERB TE JERA 8010 LEK FAT NR 42,44,262,2 DT 31.12.2012 &31.01.2013 NR SER 2137515/... 8,850 1524450012013
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