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Komuna Stravaj (0821)

Code 2587001

233 mValue, lekë
526Payments
43Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 295 103,954,348
SHQIPONJA - 06 SHPK 5 42,112,041
VELLEZERIT HYSA 7 38,485,665
POSTA SHQIPTARE SH.A 24 13,572,980
ERGI 1 7,380,348
EUROPETROL DURRES ALBANIA 5 4,298,018
BAJRAMI N. 1 4,029,460
"SHQIPONJA - 06" SHPK 3 2,216,423
SKENDERI G 2 1,999,779
EDISERVIS 3 1,526,520

What it was spent on

By value

Payments by Komuna Stravaj (0821)

526 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2013 reg. 18.12.2013 DHIMITER DULI no category KOM.STRAVAJ LB,KUALIDIM PUNIMESH NE OBJEKTIN NDERTIM UJESJELLESI LIRAS-STRANIK 42,000 26725870012013
16.12.2013 reg. 12.12.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGA E KESHILLTAREVE MUAJI TETOR 2013 80,784 25725870012013
16.12.2013 reg. 12.12.2013 EUROPETROL DURRES ALBANIA no category KOM.STRAVAJ LB,BLERJE KARBURANTI 500,000 25825870012013
11.12.2013 reg. 10.12.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGA PUNONJES ME KONTRATE TETOR 2013 72,198 25625870012013
11.12.2013 reg. 10.12.2013 CEZ SHPERNDARJE no category 2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE 78,004 25825870012013
11.12.2013 reg. 10.12.2013 AGRON SULO no category KOM.STRAVAJ LB,BLERJE STUFA PER SHKOLLAT E KOMUNES 145,000 24425870012013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT NENTOR 2013 72,198 24225870012013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT NENTOR 2013 104,940 24025870012013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E MUAJIT NENTOR 2013 39,447 23925870012013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category KOM.STRAVAJ LB,PAGAT E MUAJIT NENTOR 2013 392,707 23825870012013
03.12.2013 reg. 03.12.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOM.STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT NENTOR 2013 8,022 24325870012013
03.12.2013 reg. 03.12.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOM.STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT NENTOR 2013 10,494 24125870012013
03.12.2013 reg. 03.12.2013 DASHAMIR PEQINI no category KOM.STRAVAJ LB,MBIKQYRJE PUNIMESH 126,000 24525870012013
21.11.2013 reg. 20.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,KOMISION BANKAR SIPAS CEKUT NR 00336397 DATE 20.11.2013. 500 23725870012013
21.11.2013 reg. 20.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ,PAGESE PAAFTESIE PER MUAJIN NENTOR 2013,SIPAS CEKT NR 00336396,DATE 20.11.2013 1,195,500 23625870012013
18.11.2013 reg. 15.11.2013 ERGI no category KOMUNA STRAVAJ LB,SIT.NR.1 PYLLESZIM ME DRU FRUTORE ARRE LAJTHI 7,380,348 23525870012013
15.11.2013 reg. 05.11.2013 RESTAURIM GURRA-KACA no category KOMUNA STRAVAJ LB,LIK.5% GARANCI PUNIMESH 196,795 22125870012013
15.11.2013 reg. 05.11.2013 RESTAURIM GURRA-KACA no category KOMUNA STRAVAJ LB,LIK.DIFERENCE E MBETUR NGA RIK.RRUGA KRYESORE STRAVAJ 315,044 22025870012013
15.11.2013 reg. 14.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,KOMUSION BANKAR 500 23425870012013
15.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT TETOR 2013 72,198 21625870012013
15.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category KOMUNA STRAVAJ LB,PAGAT E KESHILLTAREVE MUAJIT TETOR 2013 90,882 21425870012013
15.11.2013 reg. 05.11.2013 POSTA SHQIPTARE SH.A no category KOMUNA STRAVAJ LB,SHERBIME POSTARE 3,168 21825870012013
15.11.2013 reg. 05.11.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA STRAVAJ LB,TATIM PAGAT E PUNONJESVE ME KONTRATE MUAJIT TETOR 2013 8,022 21725870012013
15.11.2013 reg. 05.11.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOMUNA STRAVAJ LB,TATIM PAGAT E KESHILLTAREVE MUAJIT TETOR 2013 10,098 21525870012013
15.11.2013 reg. 05.11.2013 ARDIAN BASHLLARI no category KOMUNA STRAVAJ LB,SHPENZIME GJYQESORE 224,100 21925870012013
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