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Komuna Orenje (0821)

Code 2592001

269 mValue, lekë
536Payments
50Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 213 117,380,731
POSTA SHQIPTARE SH.A 57 85,374,051
RESTAURIM GURRA-KACA 26 38,880,548
HAJDINI 4 4,262,102
ANDI-LB 4 4,152,947
RAIFFEISEN BANK SH.A 6 2,401,210
SHQIPONJA/L 5 1,979,000
DEGA E TATIM TAKSAVE LIBRAZHD 63 1,838,969
KASTRIOT KURMAKU 16 1,133,104
Gjyladin Polisi 4 996,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 24 38,523,700
Pagese paaftesie 17 34,678,925
Unspecified 14 10,624,428
Paga neto per punonjesit e miratuar ne organike 37 10,143,142
Te tjera transferime korrente 10 4,075,418
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 25 2,741,425
Shpenz. per rritjen e AQT - ndertesa shkollore 3 2,433,631
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 2,283,661

Payments by Komuna Orenje (0821)

536 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2013 reg. 18.11.2013 BANKA KOMBETARE TREGTARE no category KOM.ORENJE LB,SHPERBLIM PER DALJE NE PENSION 44,883 23825920012013
15.11.2013 reg. 08.11.2013 BANKA KOMBETARE TREGTARE no category KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE RRUGESH 153,000 22525920012013
15.11.2013 reg. 04.11.2013 BANKA KOMBETARE TREGTARE no category KOMUNA ORENJE,BONUS KRYETARI PER MUAJIN TETOR NENTOR 2013. 30,000 22325920012013
15.11.2013 reg. 04.11.2013 BANKA KOMBETARE TREGTARE no category KOMUNA ORENJE,10% TATIM SHPERBLIM PER KESHILLTARET PER MUAJIN TETOR 2013. 18,600 22225820012013
15.11.2013 reg. 04.11.2013 BANKA KOMBETARE TREGTARE no category KOMUNA ORENJE,PAGESE PER KESHILLTARET PER MUAJIN TETOR 2013 167,400 22125920012013
15.11.2013 reg. 08.11.2013 ANDI-LB no category KOM.ORENJE LB,SIT.PJESOR NR.1 RIK.RRUGE AUTO FUNARES NESHTE 1,389,320 22625920012013
08.11.2013 reg. 08.11.2013 BANKA KOMBETARE TREGTARE no category KOM.ORENJE LB,PAAFTESI SHTATOR 2013 1,629,100 22725920012013
07.11.2013 reg. 24.10.2013 HAJDINI no category KOM.ORENJE LB,KARBURANT 1,099,000 21825920012013
04.11.2013 reg. 04.11.2013 BANKA KOMBETARE TREGTARE no category KOMUNA ORENJE,PAGAT,GJ.CIVILE PER MUAJIN TETOR 2013. 37,036 22025920012013
04.11.2013 reg. 04.11.2013 BANKA KOMBETARE TREGTARE no category KOMUNA ORENJE,PAGAT E MUAJIT TETOR 2013 533,229 21925920012013
24.10.2013 reg. 02.10.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOM.ORENJE LB,TATIM PAGA E KESHILLTAREVE SHTATOR 2013 18,600 20425920012013
24.10.2013 reg. 02.10.2013 BANKA KOMBETARE TREGTARE no category KOM.ORENJE LB,PAGA E KESHILLTAREVE SHTATOR 2013 167,400 20325920012013
24.10.2013 reg. 04.10.2013 ALFONS BIcAKU no category KOM.ORENJE LB,SHPENZIME PER NGROHJE 364,000 20525920012013
23.10.2013 reg. 23.09.2013 RESTAURIM GURRA-KACA no category KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE TE VEPRAVE UJORE 472,656 19625920012013
21.10.2013 reg. 18.09.2013 BANKA KOMBETARE TREGTARE no category KOM.ORENJE LB,BLERJE BLLOK cEKU 2,000 19325920012013
21.10.2013 reg. 18.09.2013 BANKA KOMBETARE TREGTARE no category KOM.ORENJE LB,BONUSI I KRYETARIT GUSHT-SHTATOR 2013 30,000 19225920012013
18.10.2013 reg. 17.10.2013 HALIT CANI no category KOM.ORENJE LB,ND.EKONOMIKE GUSHT-SHTATOR 2013 1,800 21725920012013
18.10.2013 reg. 17.10.2013 BANKA KOMBETARE TREGTARE no category KOM.ORENJE LB,ND.EKONOMIKE GUSHT-SHTATOR 2013 1,707,050 21625920012013
17.10.2013 reg. 09.09.2013 SKENDER BEQIRI no category KOM.ORENJE LB,MATERIALE PER MIREMBAJTJE PAISJE ZYRE 9,600 19025920012013
17.10.2013 reg. 09.09.2013 RESTAURIM GURRA-KACA no category KOM.ORENJE LB,SIT.PERFUNDIMTAR RIK.SHKOLLA E MESME ORENJE 3,609,354 17825920012013
17.10.2013 reg. 27.08.2013 RESTAURIM GURRA-KACA no category SIT.PERFUNDIMTAR NDERTIM URE TIP BELI PER FSHATRAT GURAKUQ-RRINAS-BALLGJIN,KOMUNA ORENJE LB 2013 1,963,393 17125920012013
17.10.2013 reg. 12.08.2013 RESTAURIM GURRA-KACA no category SIT.PJESOR.NR.5 RIK.SHKOLLA E MESME ORENJE,KOMUNA ORENJE 2013 1,900,000 17025920012013
17.10.2013 reg. 09.09.2013 POSTA SHQIPTARE SH.A no category KOM.ORENJE LB,SHERBIME POSTARE 7,932 18925920012013
17.10.2013 reg. 04.09.2013 GENTIAN GULA no category KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE OBJEKTESH 7,150 153/125920012013
17.10.2013 reg. 03.09.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category KOM.ORENJE LB,TATIM PAGAT E KESHILLTAREVE GUSHT 2013 18,600 17725920012013
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