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Komuna Fushe Kuqe (2019)

Code 2562001

239 mValue, lekë
679Payments
57Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 215 120,620,740
KTHELLA 16 47,598,119
POSTA SHQIPTARE SH.A 73 44,777,917
UNION BANK SHA 23 3,836,152
LEKA - 2007 7 3,184,830
"LEKA - 2007" 3 1,592,370
DEGATATIMTAKSAVEKURBIN 74 1,428,882
KOMBEAS 2 1,418,678
CEZ SHPERNDARJE 110 1,301,986
BARDHI/K 6 1,236,732

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 36 52,831,623
Unspecified 69 14,844,985
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 11,580,469
Paga neto per punonjesit e miratuar ne organike 32 10,580,946
Ndihme ekonomike 19 5,798,896
Sherbime te pastrimit dhe gjelberimit 9 2,829,102
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 26 2,329,347
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1 1,584,000

Payments by Komuna Fushe Kuqe (2019)

679 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2562001 KOMUN AFUSH KUQE LIKUJDUAR TATIM KESHILLTAREMUAJI PRILL 2012 15,400 6625620012012
11.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category KOD INST 2562001 KOMUNA FUHS KUQE PAGUAR PAFTESI MUJI MAJ 2012 2,589,500 6925620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KOD INTS 2562001 KOMUNA FUSH KUQE LIKUJDUAR SIGURIME SHOERORE E SHENDETEORE GJENDJES CIVILE MUJAI PRILL 2012 905 68/325620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KOD INTS 2562001 KOMUNA FUSH KUQE LIKUJDUAR SIGURIME SHOERORE E SHENDETEORE GJENDJES CIVILE MUJAI PRILL 2012 5,054 6825620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KOD INTS 2562001 KOMUNA FUSH KUQE LIKUJDUAR SIGURIME SHOERORE E SHENDETEORE GJENDJES CIVILE MUJAI PRILL 2012 7,980 68/225620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KOD INTS 2562001 KOMUNA FUSH KUQE LIKUJDUAR SIGURIME SHOERORE E SHENDETEORE GJENDJES CIVILE MUJAI PRILL 2012 904 68/125620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2562001 KOMUN AFUSH KUQE LIKUJDUAR TAP MUAJI PRILL 2012 5,320 6725620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KODINST 2562001 KOMUN AFUSH KUQE LIKUJDUAR SIGURIME SHOQERORE E SHENDETESORE MUAJI PRILL 2012 9,413 65/325620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KODINST 2562001 KOMUN AFUSH KUQE LIKUJDUAR SIGURIME SHOQERORE E SHENDETESORE MUAJI PRILL 2012 52,602 6525620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KODINST 2562001 KOMUN AFUSH KUQE LIKUJDUAR SIGURIME SHOQERORE E SHENDETESORE MUAJI PRILL 2012 83,054 65/225620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KODINST 2562001 KOMUN AFUSH KUQE LIKUJDUAR SIGURIME SHOQERORE E SHENDETESORE MUAJI PRILL 2012 9,412 65/125620012012
11.05.2012 reg. 10.05.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2562001 KOMUN AFUSH KUQE LIKUJDUAR TAP MUAJI PRILL 2012 43,460 6425620012012
10.05.2012 reg. 02.05.2012 UNION BANK SHA no category KOD INST 2562001 KOMUN AFUSH KUQE LIKUJDSUAR KESHILLTARE MUAJI PRILL 2012 138,600 6325620012012
03.05.2012 reg. 02.05.2012 UNION BANK SHA no category KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDSUARPAGAT E MUAJIT PRILL 2012 41,922 6225620012012
03.05.2012 reg. 02.05.2012 UNION BANK SHA no category KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDSUARPAGAT E MUAJIT PRILL 2012 448,216 6125620012012
03.05.2012 reg. 02.05.2012 UNION BANK SHA no category KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDSUAR SHPENZ TRANSPO PRILL 2012 LIGJI 10160 DT 15.10.2009 NENI 2 PIKA 4 15,000 6025620012012
26.04.2012 reg. 25.04.2012 POSTA SHQIPTARE SH.A no category KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR NDIHMA EKONOMIKE SIPAS VKK NR 11 DHE 12 DT 23.04.2012 119,070 5925620012012
25.04.2012 reg. 19.04.2012 PREN PALAJ no category KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM UP NR 4 DT 06.02.2012 MIRATIM DT 07.02.2012 SITUACION 17.02.2012 FATURE NR 11 DT 13.03... 189,870 5325620012012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 2562001 KOD INST KOMUNA FUSH KUQE LIKUJD KONTR E97629 DT 08.02.2012=3544LEK,E98866=340LEK,E098865,E097630 =150 LEK E98619 PATOK 01... 18,733 5725620012012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 2562001 KOD INST KOMUN A FUSH KUQE LIKUJD KON TR NR E092601 DT 08.02-06.03.2012=340 LEK DHE E 096043 DT 13473 LEK 13,813 5625620012012
24.04.2012 reg. 23.04.2012 POSTA SHQIPTARE SH.A no category KO DINST 2562001 KOMUNA FUSH KUQE PAGUAR NDIHMA EKONOMIKE MUAJI MARS PRILL 2012 VKK NR 11 DHE 12 DT 23.04.2012 766,830 5825620012012
24.04.2012 reg. 16.04.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDUAR TATIM KESHILLTARE MARS 2012 15,400 5125620012012
24.04.2012 reg. 16.04.2012 ARTUR HOXHAJ no category KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDUAR FATURA JUAJ NR 8 DT 19.01.2012 68,000 3925620012012
24.04.2012 reg. 16.04.2012 AMU no category KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDUAR FATURE JUAJ NR 10 DT 13.04.2012 280,536 5425620012012
17.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM PAGESE APAFTESIE PER MUAJIN PRILL 2012 2,539,700 5525620012012
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