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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
16.04.2015 reg. 15.04.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike Nd ekonom,invalide vk nr 5dt06.04.2015mars-2015 Kalise 1,061,400 1725520012015
16.04.2015 reg. 16.04.2015 IMS-IP GRUPPO API Karburant dhe vaj karbuarnt ft14seri20036514dt20.03.2015 Kalise Kukes 526,000 1825520012015
02.04.2015 reg. 02.04.2015 INSTITUTI I SIGURIMEVE SH.A. Shpenzimet e siguracionit te mjeteve te transportit siguracion makine ft 5 seri 097344659dt05.03.2015 Kalise Kukes 24,500 1625520012015
02.04.2015 reg. 02.04.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 2552001 paga ,dieta muaji mars-2015 Kalise Kukes 199,204 1825520012015
25.03.2015 reg. 24.03.2015 NDRIÇIMI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj riparim rruge geshtenje ft18seri 004413dt23.03.2015 Kalise Kukes 95,000 1525520012015
25.03.2015 reg. 25.03.2015 BANKA CREDINS Sherbime te pastrimit dhe gjelberimit 2552001 punonjes me kontrate shkurt-2015 Kalise Kukes 57,300 1725520012015
25.03.2015 reg. 25.03.2015 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2552001 keshilltare dhjetor-2014 Kalise Kukes 54,500 1625520012015
10.03.2015 reg. 10.03.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike 2552001 nd ekonom,invalide shkurt-2015 vkk nr4dt26.02.2015 Kalise Kukes Kalise Kukes 1,032,600 1125520012015
03.03.2015 reg. 03.03.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 2552001 paga,dieta muaji shkurt-2015 Kalise Kukes 179,280 1025520012015
23.02.2015 reg. 23.02.2015 SKENDER ADEMAJ Shpenzime per mirembajtjen e paisjeve te zyrave riparim paisjesh ft 0002505 dt 18.02.2015 Kalise Kukes 52,000 925520012015
12.02.2015 reg. 12.02.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike 2552001 nd ekonom,invalide janar-2015 vkk nr1dt05.02.2015 Kalise Kukes 1,013,400 525520012015
05.02.2015 reg. 05.02.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 2552001 paga ,dieta muaji-janar-2015 Kalise Kukes 206,568 425520012015
30.12.2014 reg. 29.12.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie 2552001 shperblim viti-2014per nd ekonomike &invalide Kalise Kukes 404,000 10125520012014
26.12.2014 reg. 26.12.2014 POSTA SHQIPTARE SH.A Pagese paaftesie 2552001 dif invalide muaji dhjetor-2014Kalise Kukes 29,250 10025520012014
26.12.2014 reg. 26.12.2014 IZET SPAHIU Shpenz. per rritjen e AQT - konstruksione te urave supervizim ura fshati-pralisht ft4dt19.12.2014 Seri 18910954 Kalise Kukes 88,800 9925520012014
26.12.2014 reg. 26.12.2014 IZET SPAHIU Shpenz. per rritjen e AQT - ndertesa shkollore supervizim Shk Koder-Geshtenje ft5dt19.12.2014 S18910955 Kalise Kukes 54,000 9825520012014
26.12.2014 reg. 26.12.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 2552001 paga ,dieta muaji dhjetor-2014 Kalise Kukes 58,816 10225520012014
24.12.2014 reg. 24.12.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2552001 punonjes me kontrate dhjetor-2014 Kalise Kukes 47,000 9725520012014
23.12.2014 reg. 22.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2552001 energji KU0K190009137647 detyrim V2007-Nentor-2014 Kalise Kukes 35,271 9625520012014
18.12.2014 reg. 17.12.2014 SAFET CENGU Kancelari bl dosje ft 82dt12.12.2014 S7117218 Kalise Kukes 10,000 8825520012014
18.12.2014 reg. 17.12.2014 SAFET CENGU Kancelari kancelari(leter)ft 81dt11.12.2014 S 7117217 Kalise Kukes 10,000 8725520012014
18.12.2014 reg. 17.12.2014 SAFET CENGU Materiale per funksionimin e pajisjeve te zyres bl boje fotokopje Ft 80 S7117216 dt11.12.2014 9,800 8625520012014
18.12.2014 reg. 17.12.2014 SAFET CENGU Blerje dokumentacioni fotokopjime me color ft78dt10.12.2014 S7117215 Kalise Kukes 10,000 8525520012014
18.12.2014 reg. 18.12.2014 REGLI SH.P.K Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente situac perf Ft 690 S17837690 dt18.12.2014 Nd ureHD=10mPrrojPralisht Seg Bushtrice -Kalise K.Kalise Kukes 5,668,641 9525520012014
18.12.2014 reg. 18.12.2014 REGLI SH.P.K Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore situac perf Shk-9vjeçare Kalise Ft 689 S17837689 dt17.12.2014 Kalise Kukes 2,725,644 9425520012014
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