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Komuna Orgjost (1818)

Code 2545001

180 mValue, lekë
327Payments
38Beneficiaries
04.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 214 131,745,185
VELLEZRIT KASTRATI 12 17,839,611
POSTA SHQIPTARE SH.A 8 12,444,462
XHAST SHPK 6 6,412,733
FONDI I ZHVILLIMIT SHQIPTAR 2 2,763,588
BOGDANI / KUKES 4 1,240,330
ORUÇI 1 1,101,000
DUKAGJINI 2001 2 795,000
IZET SPAHIU 3 738,368
BANKA KOMBETARE TREGTARE 1 528,618

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 18 24,510,326
Ndihme ekonomike 15 17,514,481
Paga neto per punonjesit e miratuar ne organike 40 5,322,155
Unspecified 9 4,736,406
Te tjera transferime korrente 7 4,314,169
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 17 1,567,800
Garanci bankare te vitit te meparshem,Te Dala 1 827,331
Shpenzime per mirembajtjen e objekteve ndertimore 2 705,396

Payments by Komuna Orgjost (1818)

327 payments
Executed Beneficiary Expense category Amount Invoice
05.09.2014 reg. 05.09.2014 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2545001 keshilltare gusht-2014 Zapod Kukes 91,080 10225450012014
05.09.2014 reg. 05.09.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga gj,civile muaji gusht-2014 Zapod Kukes 21,641 101254500120104
05.09.2014 reg. 05.09.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga muaji gusht-2014 Zapod Kukes 253,294 10025450012014
29.08.2014 reg. 29.08.2014 A T L A N T I K Shpenzimet e siguracionit te mjeteve te transportit sig makine ft 17 dt15.08.2014 S 07085744 Zapod kukes 21,000 9925450012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Pagese paaftesie 2545001 invalide korrik VK 29 dt 04.08.2014Zapod Kukes 1,428,050 9825450012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Ndihme ekonomike 2545001 nd ekonomike korrik VK 29 dt 04.08.2014Zapod Kukes 1,181,720 9725450012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2545001 keshilltare muaji korrik-2014Zapod Kukes 91,080 9025450012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga muaji korrik-2014Zapod Kukes 25,086 8925450012014
06.08.2014 reg. 05.08.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga muaji korrik-2014Zapod Kukes 253,294 8825450012014
21.07.2014 reg. 21.07.2014 RAIFFEISEN BANK SH.A Pagese paaftesie 2545001 invalide qershor-2014Zapod Kukes 1,440,950 8725450012014
21.07.2014 reg. 21.07.2014 RAIFFEISEN BANK SH.A Ndihme ekonomike 2545001 nd ekonom qershor-2014 VK nr28 dt11.07.2014Zapod Kukes 1,199,315 8625450012014
09.07.2014 reg. 08.07.2014 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2545001 keshilltare qershor-2014 Zapod Kukes 91,080 7925450012014
09.07.2014 reg. 08.07.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga gj,civile qershor-2014 Zapod Kukes 46,727 7825450012014
09.07.2014 reg. 08.07.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga muaji qershor-2014 Zapod Kukes 253,294 7725450012014
26.06.2014 reg. 26.06.2014 IZET SPAHIU Shpenz. per rritjen e AQT - ndertesa shkollore hartim projekti ft 34 dt 19.06.2014 S37901337 Zapod Kukes 132,000 7525450012014
26.06.2014 reg. 26.06.2014 BOGDANI / KUKES Karburant dhe vaj karburant ft155 dt 04.06.2014 S14421756 Zapod Kukes 349,050 7625450012014
19.06.2014 reg. 19.06.2014 VELLEZRIT KASTRATI Garanci bankare te vitit te meparshem,Te Dala kthim garancie akt-marrje dt16.06.2014 te kontr 10dt 03.12.2012 Zapod Kukes 827,331 715450012014
06.06.2014 reg. 05.06.2014 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative nd fatkeqesi muaji maj-2014 Vk nr13dt26.03.2014 Zapod Kukes 15,000 6225450012014
06.06.2014 reg. 05.06.2014 RAIFFEISEN BANK SH.A Ndihme ekonomike 2545001 nd ekonomike muaji maj-2014 Vk21,23 dt 19.05.2014 Zapod Kukes 1,213,234 6025450012014
06.06.2014 reg. 05.06.2014 RAIFFEISEN BANK SH.A Pagese paaftesie 2545001 invalide muaji maj-2014 Zapod Kukes 1,412,675 5925450012014
06.06.2014 reg. 05.06.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga gj,civile muaji maj-2014 Zapod Kukes 46,727 5825450012014
06.06.2014 reg. 05.06.2014 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2545001 keshilltare muaji maj-2014 Zapod Kukes 91,080 5725450012014
06.06.2014 reg. 05.06.2014 CEZ SHPERNDARJE Elektricitet 2545001 energji K nr 137621ft 611632134 dt 01.06.2014 FT 610072593 Zapod kukes 30,555 6425450012014
06.06.2014 reg. 05.06.2014 CEZ SHPERNDARJE Elektricitet 2545001 energji K nr 139580 ft 61772315 dt 02.06.2014Zapod kukes 11,337 6325450012014
05.06.2014 reg. 05.06.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2545001 paga muaji maj-2014 Zapod Kukes 253,294 5625450012014
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