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Komuna Cepo (1111)

Code 2450001

163 mValue, lekë
326Payments
53Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
C O B I A L 9 56,674,435
POSTA SHQIPTARE SH.A 97 48,146,001
BANKA EMPORIKI - SHQIPERI SH.A 74 32,565,717
SCAI / GJIROKASTER 3 3,582,670
ALBERT GOLEMI 9 2,275,658
EUROPETROL DURRES ALBANIA 5 1,669,559
LUAN BUFI 5 1,631,750
BANKA KOMBETARE TREGTARE 3 1,547,684
TIRANA BANK 5 1,039,960
ARGJIRO BUILLDING 6 1,022,663

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 21,548,319
Pagese paaftesie 17 9,395,630
Shpenz. per rritjen e AQT - konstruksione te urave 3 8,624,894
Unspecified 14 8,196,319
Shtese page per vjetersi ne pune 31 8,111,556
Ndihme ekonomike 17 7,744,100
Shtese page per funksionin 31 4,495,819
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 2,454,907

Payments by Komuna Cepo (1111)

326 payments
Executed Beneficiary Expense category Amount Invoice
09.07.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category 2450001 KOMUNA CEPO PAAFTESI DHE NE QERSHOR 2013 1,031,950 6424500012013
20.06.2013 reg. 19.06.2013 C O B I A L no category 2450001 KOMUNA CEPO URAT ZHULAT, KONTRATE 09/01/2013, SITUACION NR 1, FATURA NR 29 DT 19/06/2013, SERIA 70430475, U BLERJE 4451 15,633,200 6224500012013
18.06.2013 reg. 17.06.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2450001 KOMUNA CEPO PER PAGAT MUAJI maj 2012 43,104 5624500012013
14.06.2013 reg. 06.06.2013 EUROPETROL DURRES ALBANIA no category 2450001 KOMUNA CEPO KARBURANT LIKUJDIM PJESOR FATURES NR T251 DT 26.4.2013 NR SER 06580766 FH NR 4 DT 26.4.2013 560,000 532450012013
13.06.2013 reg. 04.06.2013 C O B I A L no category 2450001 KOMUNA CEPO RRUGA E MASHKULLORES KONTR DT 10.4.2009 SIT NR 4 PJESOR FAT DT 01.06.2013 NR SER 70430474 4,479,721 5424500012013
12.06.2013 reg. 30.05.2013 LUAN BUFI no category 2450001 KOMUNA CEPO Studime projektime fat nr 18 seria 85016568 , kontrate projektimi dt 20/10/2012 480,000 5224500012013
12.06.2013 reg. 30.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2450001 KOMUNA CEPO PER PAGAT MUAJI janr,shkurt,mars,prill 2013, page me kohe te pjesshme 478,800 5024500012013
12.06.2013 reg. 30.05.2013 ARGJIRO BUILLDING no category 2450001 KOMUNA CEPO mirembajtje rruge ,up nr 43 dt 16/11/2012, seria 06310354 dt 07/12/2012 ubl 4339 42,176 4524500012013
12.06.2013 reg. 30.05.2013 ALBERT GOLEMI no category 2450001 KOMUNA CEPO sherbime komunale up dt 12/11/2012, preventiv situacion, fatnr 16 seria 86489026 224,196 5124500012013
11.06.2013 reg. 07.06.2013 TIRANA BANK no category 2450001 KOMUNA CEPO SHPERBL LINDJE TERHEQ ME cEK NR 0000383 NGA KRISTO KALLULLI 025385245 40,000 5524500012013
04.06.2013 reg. 03.06.2013 POSTA SHQIPTARE SH.A no category 2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA MAJ 2013 1,088,650 5524500012013
31.05.2013 reg. 30.05.2013 CEZ SHPERNDARJE no category 2450001 KOMUNA CEPO energji elektrike , kontrata nr 8016978, 127345 5,610 4724500012013
31.05.2013 reg. 30.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2450001 KOMUNA CEPO PER PAGAT MUAJI janr,shkurt,mars,prill 2013 3,254,976 49.24500012013
31.05.2013 reg. 29.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2450001 KOMUNA CEPO PER PAGAT MUAJI prill 2012 43,104 4824500012013
13.05.2013 reg. 09.05.2013 HAMIT GOLEMI no category 2450001 KOMUNA CEPO materiale u blerje nr 4248 40,000 4524500012013
13.05.2013 reg. 09.05.2013 C O B I A L no category 2450001 KOMUNA CEPO SITUACION NR 3 PJESOR RRUGA MASHKULLORE KONTR DT 10.04.2009 OFERTE DT 18.3.2009FAT NR 28 DT 26.4.2013 NR SER 7... 4,778,369 4524500012013
08.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category 2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA PRILL 2013 1,058,950 4524500012013
23.04.2013 reg. 23.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 2450001 KOMUNA CEPO PAGAT SHKURT MARS 2013 86,208 4024500012013
18.04.2013 reg. 17.04.2013 SOPOT GERXHOLLI no category 2450001 KOMUNA CEPO PER LIK fat nr ser 24050037 up 20.11.2012 fat 30 185,555 3624500012013
18.04.2013 reg. 17.04.2013 SIN-TEL no category 2450001 KOMUNA CEPO PER LIK fat janar nentor 2012 110,137 3524500012013
18.04.2013 reg. 17.04.2013 SHTYPSHKRONJA ARGJIRO no category 2450001 KOMUNA CEPO PER LIK fat nr ser 0514208/06313175 viti 2012 113,424 2624500012013
18.04.2013 reg. 17.04.2013 POSTA SHQIPTARE SH.A no category 2450001 KOMUNA CEPO PER LIK posta fat 028657 216,612 3424500012013
18.04.2013 reg. 17.04.2013 NJAZI UKA no category 2450001 KOMUNA CEPO PER LIK fat nr ser 5713 fat 9 fh 45 viti 2012 kontrat 2012 32,500 3224500012013
18.04.2013 reg. 17.04.2013 LUAN NORRA no category 2450001 KOMUNA CEPO PER LIK fat 6180907 fat 7 dt 12.12.2012 fh 48 dt 12.12.2012 41,000 3124500012013
18.04.2013 reg. 17.04.2013 LORENC LAZO no category 2450001 KOMUNA CEPO PER LIK fat nr ser6181026 nr 8 fh 43/1 viti 2012 48,250 2724500012013
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