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Komuna Gryke E Cajes (1818)

Code 2553001

109 mValue, lekë
245Payments
27Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 92 55,010,453
BANKA CREDINS 54 20,008,066
DENOLT 3 7,531,399
FATJON K 1 7,400,000
NDRIÇIMI 15 5,032,605
NDRIÇIM ADEMAJ 8 2,548,000
GASHI PETROL 3 2,449,150
FATJON 3 2,191,479
SKENDER ADEMAJ 8 1,645,450
DEGA E TATIMEVE E TAKSAVE 23 736,499

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 —
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 —
Pagese paaftesie 17 11,697,525
Ndihme ekonomike 15 10,523,550
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 9,615,479
Unspecified 8 5,418,798
Te tjera transferime korrente 10 4,448,615
Udhetim i brendshem 18 3,833,400

Payments by Komuna Gryke E Cajes (1818)

245 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2014 reg. 15.05.2014 BANKA CREDINS Udhetim i brendshem Paga neto per punonjesit e miratuar ne organike 2553001 paga ,dieta muaji prill-2014 G-Çaje Kukes 415,924 2925530012014
25.04.2014 reg. 25.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2553001 tarife sherbimi mars-prill2014 G-Çaje kukes 10,308 2425530012014
25.04.2014 reg. 25.04.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike 2553001nd ekonomike Vk nr1dt22.04.2014prill-mars -2014 G-Çaje Kukes 1,400,000 2325530012014
24.04.2014 reg. 23.04.2014 SAFET CENGU Furnizime dhe materiale te tjera zyre dhe te pergjishme bl dosje ft15 dt20.02.2014 S7115227 G-Çaje Kukes 9,900 2825530012014
24.04.2014 reg. 23.04.2014 SAFET CENGU Blerje dokumentacioni bl leter ft13 dt20.02.2014 S711526 G-Çaje Kukes 9,800 2725530012014
24.04.2014 reg. 23.04.2014 SAFET CENGU Kancelari kancelari ft 8 dt 18.02.2014 S7115220 G-Çaje Kukes 9,900 2625530012014
24.04.2014 reg. 23.04.2014 SAFET CENGU Materiale per funksionimin e pajisjeve te zyres boje printeri ft 7dt15.02.2014 S7115219 G-Çaje Kukes 9,800 2525530012014
09.04.2014 reg. 08.04.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2553001 paga ,dieta,keshilltare muaji mars2014G-Çaje Kukes 561,724 2025530012014
07.04.2014 reg. 04.04.2014 POSTA SHQIPTARE SH.A Pagese paaftesie 2553001 invalide prill-2014 G-Çaje Kukes 661,550 1925530012014
11.03.2014 reg. 10.03.2014 CEZ SHPERNDARJE Unspecified 2553001 energji akt-rak dt07.03.2014 Knr137607 2040 principali 7358 kamata G-Çaje Kukes 9,398 1525530012014
11.03.2014 reg. 10.03.2014 BANKA CREDINS Unspecified 2553001 paga,dieta muaji shkurt2014 G-Çaje Kukes 371,924 1625530012014
20.02.2014 reg. 19.02.2014 POSTA SHQIPTARE SH.A Unspecified 2553001invalide shkurt 2014 G-Çaje Kukes 672,900 1025530012014
13.02.2014 reg. 12.02.2014 BANKA CREDINS Unspecified 2553001 paga,dieta,keshilltare janar2014 G-Çaje Kukes 644,224 725530012014
28.01.2014 reg. 27.01.2014 POSTA SHQIPTARE SH.A Unspecified 2553001tarife sherbimi nd ekon,invalide ,tetor-nentor 2013 G-Çaje Kukes 18,678 625530012014
28.01.2014 reg. 27.01.2014 POSTA SHQIPTARE SH.A Unspecified 2553001nd ekonomike tetor-nentor 2013 G-Çaje Kukes 1,132,500 525530012014
22.01.2014 reg. 21.01.2014 POSTA SHQIPTARE SH.A Unspecified 2553001invalide t-nentor2013 janar2014 G-Çaje Kukes 2,203,050 425530012014
21.01.2014 reg. 21.01.2014 BANKA CREDINS Unspecified 2553001 paga,dieta dhjetor2013 G-Çaje Kukes 366,124 125530012014
31.12.2013 reg. 30.12.2013 GASHI PETROL no category karburant ft39 dt30.12.2013 seri888369989 G-Çaje Kukes 999,600 7625530012013
24.12.2013 reg. 17.12.2013 POSTA SHQIPTARE SH.A no category tarife sherbimi nentor-dhjetor G-Çaje Kukes 13,300 7525530012013
24.12.2013 reg. 17.12.2013 POSTA SHQIPTARE SH.A no category invalide dhjetor-2013 G-Çaje Kukes 695,500 7425530012013
24.12.2013 reg. 17.12.2013 POSTA SHQIPTARE SH.A no category nd ekonom nentor-dhjetor vendim nr 8dt16.12.2013 G-Çaje Kukes 994,500 7325530012013
19.12.2013 reg. 17.12.2013 CEZ SHPERNDARJE no category 2553001 energji knr 137607akt-rak dt17.12.2013G-Çaje Kukes 17,464 7625530012013
19.12.2013 reg. 17.12.2013 BANKA CREDINS no category dieta dhjetor-2013 G-Çaje kukes 44,000 7725530012013
16.12.2013 reg. 12.12.2013 POSTA SHQIPTARE SH.A no category invalide shtator-2013 G-Çaje Kukes 158,750 7225530012013
04.12.2013 reg. 04.12.2013 BANKA CREDINS no category 2553001paga,dieta,keshill G-Çaje Kukes 529,514 6925530012013
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