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Komuna Qender (0821)

Code 2590001

440 mValue, lekë
565Payments
60Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 116 207,288,634
BANKA E TIRANES 153 94,575,551
VELLEZERIT HYSA 4 52,605,876
POSTA SHQIPTARE SH.A 31 20,838,589
RESTAURIM GURRA-KACA 27 17,551,808
FRAN - OIL 8 7,881,867
BANKA POPULLORE SHA 2 7,363,100
SHQIPONJA/L 7 7,324,675
ANDON RRESHKA 5 2,920,500
FRAKULLI 3 2,521,877

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 20 78,931,175
Ndihme ekonomike 17 50,551,242
Unspecified 16 27,869,800
Paga neto per punonjesit e miratuar ne organike 32 14,062,495
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 5,677,229
Te tjera transferime korrente 3 5,436,814
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 6 4,556,591
Shpenz. per rritjen e AQT - ndertesa shkollore 4 3,741,412

Payments by Komuna Qender (0821)

565 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2012 reg. 24.04.2012 BANKA E TIRANES no category K.QENDER LIK DJETA JANAR PRILL 2012 75,000 7925900012012
25.04.2012 reg. 24.04.2012 ALBTELEKOM SH.A. no category K.QENDER LIK FATURE MARS 2012 9,151 7625900012012
24.04.2012 reg. 17.04.2012 VANESA 2010 no category K.QENDER RIPARIM RRUGE LLANGE,GURI MULLIRIT GIZAVESH 478,836 6925900012012
24.04.2012 reg. 17.04.2012 LUTFIJE BAHITI no category K.QENDER SHPENZIME PRINTIMI 4,050 7225900012012
24.04.2012 reg. 17.04.2012 FERRO MUKA no category K.QENDER LIK FATURA BLERJE MATERIALE PER ARSIMIN 169,000 7125900012012
24.04.2012 reg. 17.04.2012 ERIOLA DOBRA no category K.QENDER LIK FATURE MATERIALE ZYRE 14,500 7025900012012
24.04.2012 reg. 24.04.2012 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA QENDER LIK INVALID PAAFTESI PRILL 2012 3,695,100 7425900012012
18.04.2012 reg. 10.04.2012 VELLEZERIT HYSA no category LIKUJDUAR ASFALTIM RRUGE FSHATIT KUTERMAN SITUACION PJESOR,KOMUNA QENDER LB 26,556,072 6625900012012
18.04.2012 reg. 18.04.2012 POSTA SHQIPTARE SH.A no category K.QENDER LIK NDIHM EKONOMIKE MARS 2012 1,148,770 7325900012012
18.04.2012 reg. 10.04.2012 BANKA E TIRANES no category K.QENDER LIK BONUSI KRUETARIT 15,000 6725900012012
17.04.2012 reg. 10.04.2012 BANKA E TIRANES no category K.QENDER LIK TELEFONI KRYETARI PRILL 2012 5,000 6825900012012
13.04.2012 reg. 06.04.2012 IRENA BRAZHDA no category K.QENDER LIK FATURE BLERJE FOTOKOPJE 98,000 6425900012012
13.04.2012 reg. 06.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.QENDER LIK TAT PA DEG.KESHILLTARET 20,000 6325900012012
13.04.2012 reg. 06.04.2012 BANKA E TIRANES no category K.QENDER LIK KESHILLTARET MARS 2011 187,700 6225900012012
12.04.2012 reg. 04.04.2012 NDERMARRJA UJSJELLSIT/L no category K.QENDER LIK FATURE MARS 2012 3,864 4725900012012
12.04.2012 reg. 04.04.2012 FERDINAND KOCI no category K.QENDER LIK PJESE KEMBIMI 133,500 5325900012012
12.04.2012 reg. 04.04.2012 CEZ SHPERNDARJE no category 2590001 K.QENDER LIK FAT ENERGJIE JANAR SHKURT 2012 39,677 4625900012012
12.04.2012 reg. 04.04.2012 ALBTELEKOM SH.A. no category K.QENDER LIK FATURE MARS 2012 16,432 4825900012012
11.04.2012 reg. 30.03.2012 DYLBERE PESHKU no category K.QENDER BLERJE DOKUMENTACIONE 10,500 5125900012012
09.04.2012 reg. 06.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.QENDER SIG. GJ.CIV MARS 2012 8,397 6125900012012
09.04.2012 reg. 06.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.QENDER SIG MARS 2012 156,437 5625900012012
06.04.2012 reg. 06.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.QENDER TAT . GJ.CIV MARS 2012 5,028 6025900012012
06.04.2012 reg. 06.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.QENDER SIG. GJ.CIV MARS 2012 5,631 5925900012012
06.04.2012 reg. 06.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.QENDER TAT MARS 2012 83,675 5725900012012
06.04.2012 reg. 06.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category K.QENDER SIG MARS 2012 104,916 5525900012012
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