Komuna Stravaj (0821)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2	—
Pagese paaftesie	16	27,184,218
Ndihme ekonomike	16	12,605,320
Unspecified	27	7,793,148
Paga neto per punonjesit e miratuar ne organike	35	7,469,978
Te tjera transferime korrente	2	4,127,905
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	2	4,109,460
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala	4	3,683,188

Payments by Komuna Stravaj (0821)

526 payments

Executed	Beneficiary	Expense category	Amount	Invoice
17.12.2012 reg. 06.12.2012	SHQIPONJA - 06 SHPK	no category K.STRAVAJ LIK SITUACIONI PERFUNDIMTAR REHABILITIM KANALI RADIGOZ-STRANIK	3,926,502	20225870012012
17.12.2012 reg. 06.12.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK QERA AMBIENTI .NENTOR 2012	2,700	21025870012012
17.12.2012 reg. 06.12.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK PAGA PUNT.ME KONTRATE .NENTOR 2012	72,198	20825870012012
17.12.2012 reg. 06.12.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK KESHILLTARET .NENTOR 2012	94,770	20625870012012
17.12.2012 reg. 06.12.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.STRAVAJ LIK TAT PA DEG NENTOR 2012	300	21125870012012
17.12.2012 reg. 06.12.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.STRAVAJ LIK TAT PA DEG NENTOR 2012	8,022	20925870012012
17.12.2012 reg. 06.12.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.STRAVAJ LIK TAT PA DEG NENTOR 2012	10,530	20725870012012
14.12.2012 reg. 14.12.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK SHPERBLIM VITI 2012	9,000	22225870012012
14.12.2012 reg. 13.12.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK TAT SHPERBLIMI PA DEGLARIM	12,000	21425870012012
14.12.2012 reg. 13.12.2012	RAIFFEISEN BANK SH.A	no category KOMUNA STRAVAJ LIK SHPERBLIM FUNDVITI	108,000	21325870012012
14.12.2012 reg. 14.12.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.STRAVAJ LIK TAT PA DEG.TE SHPERBLIMIT	1,000	222/25870012012
14.12.2012 reg. 13.12.2012	BANKA E TIRANES	no category K.STRAVAJ LIK NDIHM FINANCIARE PER FAMILJET NE NEVOJ	70,000	21625870012012
13.12.2012 reg. 16.11.2012	SHQIPONJA - 06 SHPK	no category REHABILITIM KANALI,KOMUNA STRAVAJ LB	4,766,340	189258700112
06.12.2012 reg. 06.12.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK PAGA GJ.CIV.NENTOR 2012	98,721	20525870012012
06.12.2012 reg. 06.12.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK PAGA NENTOR 2012	357,285	20425870012012
30.11.2012 reg. 30.11.2012	POSTA SHQIPTARE SH.A	no category K.STRAVAJ NDIHM EKONOMIKE NENTOR 2012	469,000	20025870012012
13.11.2012 reg. 05.11.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK AMBIENTE ME QERA TETOR 2012	4,500	18525870012012
13.11.2012 reg. 05.11.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK PAGA PUNT ME KONTRATE TETOR 2012	81,198	18325870012012
13.11.2012 reg. 05.11.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK SHPERBLIM KESHILLTARET TETOR 2012	160,380	18125870012012
13.11.2012 reg. 05.11.2012	POSTA SHQIPTARE SH.A	no category K.STRAVAJ LIK FATURE SHERBIM POSTA ,QERSHOR,KORRIK,GUSHT,SHTATOR 2012	35,666	18725870012012
13.11.2012 reg. 05.11.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.STRAVAJ TAT PA DEG TETOR 2012	500	18625870012012
13.11.2012 reg. 05.11.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.STRAVAJ TAT PA DEG TETOR 2012	9,022	18425870012012
13.11.2012 reg. 05.11.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.STRAVAJ TAT PA DEG TETOR 2012	17,820	18225870012012
08.11.2012 reg. 05.11.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ PAGA TETOR 2012	29,944	18025870012012
05.11.2012 reg. 05.11.2012	RAIFFEISEN BANK SH.A	no category K.STRAVAJ LIK PAGA TETOR 2012	314,733	17925870012012