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Komuna Qender (0821)

Code 2590001

440 mValue, lekë

565Payments

60Beneficiaries

01.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
22.02.2012 reg. 22.02.2012	CEZ SHPERNDARJE	no category 2590001 K.QENDER ENERGJI JANAR 2012	41,550	2125900012012
22.02.2012 reg. 22.02.2012	BANKA E TIRANES	no category K.QENDER LIK LIK BONUSI KRYETARIT NENTOR DHJETOR 2011,JANAR 2012	45,000	2625900012012
22.02.2012 reg. 22.02.2012	BANKA E TIRANES	no category K.QENDER LIK LIK KARTA TELEFONI DHJETOR 2011,JANAR 2012	15,000	2525900012012
22.02.2012 reg. 22.02.2012	ALBTELEKOM SH.A.	no category K.QENDER LIK FAT JANAR 2012	15,838	2325900012012
21.02.2012 reg. 16.02.2012	BANKA E TIRANES	no category K.QEMDER SHPERBLIM KESHILLTARET DHJETOR 2011 JANAR 2012	375,400	1925900012012
20.02.2012 reg. 16.02.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.QENDER TAT PA DEG.KESHILLTARET DHJETOR 2011 JANAR 2012	40,000	2025900012012
17.02.2012 reg. 16.02.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.QENDER SIG GJ.CIVILE JANAR 2012	9,733	1825900012012
17.02.2012 reg. 16.02.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.QENDER SIG GJ.CIVILE JANAR 2012	6,527	1625900012012
17.02.2012 reg. 16.02.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.QENDER SIG JANAR 2012	133,570	1425900012012
17.02.2012 reg. 16.02.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.QENDER TAT JANAR 2012	61,982	1325900012012
17.02.2012 reg. 16.02.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.QENDER SIG JANAR 2012	89,580	1225900012012
17.02.2012 reg. 16.02.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category K.QENDER TAT GJ.CIVILE JANAR 2012	5,828	11725900012012
16.02.2012 reg. 15.02.2012	BANKA E TIRANES	no category K.QENDER PAGA GJ.CIVILE JANAR 2012	45,925	1525900012012
16.02.2012 reg. 15.02.2012	BANKA E TIRANES	no category K.QENDER PAGA JANAR 2012	648,258	1125900012012
30.01.2012 reg. 30.01.2012	POSTA SHQIPTARE SH.A	no category PAGESA E PAAFTESISE MUAJI DHJETOR 2011,KOMUNA QENDER LB	3,698,600	10259000112