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Komuna Kalis (1818)

Code 2552001

104 mValue, lekë
212Payments
21Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 41 48,162,574
REGLI SH.P.K 16 34,082,769
RAIFFEISEN BANK SH.A 40 8,703,238
BANKA CREDINS 36 5,996,750
NDRIÇIMI 16 3,469,207
GASHI PETROL 3 1,054,310
IMS-IP GRUPPO API 1 526,000
FITIM DOMI (L38515201C) 2 401,000
SKENDER ADEMAJ 8 308,600
DEGA E TATIMEVE E TAKSAVE 10 294,907

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferime korrente 1 —
Shpenz. per rritjen e AQT - ndertesa shkollore 7 12,977,000
Pagese paaftesie 14 11,225,350
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 8,394,285
Ndihme ekonomike 13 5,695,150
Unspecified 8 5,366,112
Paga neto per punonjesit e miratuar ne organike 22 2,426,282
Udhetim i brendshem 20 1,728,084

Payments by Komuna Kalis (1818)

212 payments
Executed Beneficiary Expense category Amount Invoice
06.07.2015 reg. 03.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 2552001 paga,dieta muaji qershor -2015 Kalise Kukes 112,350 5325520012015
02.07.2015 reg. 02.07.2015 REGLI SH.P.K Garanci bankare te vitit te meparshem,Te Dala 2552001 Garanci ura Pralisht dt 29..06..2015 Kalise Kukes 298,349 46.5520012015
29.06.2015 reg. 29.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike 2552001 nd ekonom,invalide maj-2015 vkk nr 8dt16.06..2015 Kalise Kukes 1,049,500 4425520012015
29.06.2015 reg. 26.06.2015 NDRIÇIMI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2552001 rip ujsjellsai fat Nr 44dt 22..06..2015 Kalise Kukes 99,910 415520012015
29.06.2015 reg. 26.06.2015 NDRIÇIMI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2552001 rip rruge fat Nr 42 dt 18.06..2015 Kalise Kukes 98,900 405520012015
29.06.2015 reg. 29.06.2015 "KERXHALIU" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Kancelari ft27 dt 24.06.2015 Kalise Kukes 40,960 4525520012015
29.06.2015 reg. 26.06.2015 BANKA CREDINS Udhetim i brendshem 2552001 ,dieta muaji maj 2015 Kalise Kukes 83,000 435520012015
29.06.2015 reg. 26.06.2015 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 2552001 paga muaji maj 2015 Kalise Kukes 60,200 42.5520012015
18.06.2015 reg. 17.06.2015 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2552001 paga keshilltaresh muaji maj -2015 Kalise Kukes 30,000 3225520012015
17.06.2015 reg. 17.06.2015 SAFET CENGU Kancelari dokumenta fat Nr 7548024 dt 02...06.2015. Kalise Kukes 20,600 3825520012015
17.06.2015 reg. 17.06.2015 SAFET CENGU Shpenzime per mirembajtjen e paisjeve te zyrave dokumenta fat Nr 7548024 dt 29..05.2015. Kalise Kukes 20,000 3725520012015
17.06.2015 reg. 17.06.2015 SAFET CENGU Blerje dokumentacioni dokumenta fat Nr 8548023 dt 27.05.2015. Kalise Kukes 29,970 3625520012015
17.06.2015 reg. 17.06.2015 REGLI SH.P.K Garanci bankare te vitit te meparshem,Te Dala 2552001 Kthim garancie shkolla 9- vjecare Kalis .2015 Kalise Kukes 1,230,012 3525520012015
17.06.2015 reg. 17.06.2015 FITIM DOMI (L38515201C) Pjese kembimi, goma dhe bateri pjes kembimifat Nr 97 dt 16...06.2015. Kalise Kukes 51,000 3925520012015
02.06.2015 reg. 02.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike 2552001 nd ekonom,invalide maj-2015 vkk nr 7dt27.05.2015 Kalise Kukes 1,052,000 3325520012015
01.06.2015 reg. 01.06.2015 SKENDER ADEMAJ Blerje dokumentacioni bl dosjesh ft18seri 0002524dt28.05.2015 kalise kukes 33,000 3225520012015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 2552001 paga,dieta muaji Maj-2015 Kalise Kukes 201,704 3125520012015
22.05.2015 reg. 20.05.2015 BANKA CREDINS Sherbime te pastrimit dhe gjelberimit Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2552001 keshilltare,punonjes me kontrate prill-2015 Kalise Kukes 117,800 2925520012015
13.05.2015 reg. 13.05.2015 SKENDER ADEMAJ Shpenzime per mirembajtjen e objekteve ndertimore lyrje zyrash seri 0002516dt13.05.2015 Kalise Kukes 98,500 2825520012015
13.05.2015 reg. 12.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2552001 energji KU0K19007137 akt-rak dt12.05.2015Kalise Kukes 1,755 2625520012015
13.05.2015 reg. 12.05.2015 "KERXHALIU" Kancelari bl boje kompjuterash seri 20330032dt23.04.2015 58,800 2725520012015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Udhetim i brendshem Paga neto per punonjesit e miratuar ne organike 2552001 paga ,dieta prill-2015 Kalise Kukes 199,204 2525520012015
30.04.2015 reg. 30.04.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike 2552001 nd ekonom,invalide prill--2015 vkk nr 6dt27.04.2015 Kalise Kukes 1,032,900 2425520012015
28.04.2015 reg. 28.04.2015 SKENDER ADEMAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme paisje zyre seri 0002510 dt27.04.2015 Kalise Kukes 36,000 2325520012015
22.04.2015 reg. 22.04.2015 BANKA CREDINS Sherbime te pastrimit dhe gjelberimit paga me kontrate mars-2015 Kalise Kukes 35,000 2225520012015
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