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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
03.05.2012 reg. 03.05.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI PRILL 2012,KOMUNA ORENJE LB 62,432 7225920012012
03.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT PRILL 2012,KOMUNA ORENJE LB 30,042 7025920012012
03.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category PAGA TE MUAJIT PRILL 2012,KOMUNA ORENJE LB 475,951 6925920012012.
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2592001 LIKUJDIM ENERGJI ELEKTRIKE JANAR-SHKURT 2012.KOMUNA ORENJE LB 2,040 6825920012012
25.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 2592001 LIKUJDIM ENERGJI ELEKTRIKE JANAR-SHKURT 2012.KOMUNA ORENJE LB 14,766 6725920012012
25.04.2012 reg. 25.04.2012 BANKA KOMBETARE TREGTARE no category UDHETIME E DIETA,KOMUNA ORENJE LB 38,960 6925920012012
25.04.2012 reg. 25.04.2012 AGIM HASBALLA no category SHPENZIME MATERIALE PER ARSIMIN.KOMUNA ORENJE LB 401,250 6625920012012
18.04.2012 reg. 11.04.2012 RESTAURIM GURRA-KACA no category BETONIM KANALI MBUSHJE DHE NIVELIM GROPASH AUTO LAGJIA "GURRE" FSHATI ZDRAJSH,KOMUNA ORENJE LB 376,200 6225920012012
18.04.2012 reg. 11.04.2012 RESTAURIM GURRA-KACA no category KONSTRUKSIONE TE VEPRAVE UJORE,BLERJE E TRANSPORT TUBA PER KANALIN VADITES"GURRA E GJINIT",KOMUNA ORENJE LB 289,800 6125920012012
18.04.2012 reg. 11.04.2012 POSTA SHQIPTARE SH.A no category LIKUJDUAR SHERBIM POSTAR TE PRAPAMBETUR NENTOR 2009-MARS 2012,KOMUNA ORENJE LB 71,175 6325920012012
18.04.2012 reg. 11.04.2012 KOPACI SHPK no category LIKUJDUAR BLERJE BOJE KOMPJUTERI,KOMUNA ORENJE LB 55,560 6425920012012
18.04.2012 reg. 11.04.2012 CEZ SHPERNDARJE no category 2592001 LIKUJDIM FATURE ENERGJIE ELEKTRIKE MUAJI SHKURT 2012,KOMUNA ORENJE LB 1,020 6025920012012
12.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI MARS 2012,KOMUNA ORENJE LB 16,150 5325920012012
12.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category SHPERBLIMI MUJOR I KESHILLTAREVE MARS 2012,KOMUNA ORENJE LB 145,350 5225920012012
12.04.2012 reg. 05.04.2012 ADRIATIK BALLA(K37508619N) no category SHPENZIME PRITJE PERCJELLJE,KOMUNA ORENJE LB 49,000 5925920012012
11.04.2012 reg. 26.03.2012 DYLBERE PESHKU no category BLERJE DOKUMENTACIONI,KOMUNA ORENJE LB 10,500 4725920012012
09.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 16.7% MUAJI MARS 2012,KOMUNA ORENJE LB 107,601 5825920012012
09.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 16.7% MUAJI MARS 2012,KOMUNA ORENJE LB 6,367 5725920012012
05.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category PAGESA E NDIHMES EKONOMIKE JANAR-SHKURT-MARS 2012,KOMUNA ORENJE LB 4,876,800 5525920012012
05.04.2012 reg. 03.04.2012 POSTA SHQIPTARE SH.A no category PAGESA E PAAFTESISE MUAJI PRILL 2012,KOMUNA ORENJE LB 1,971,600 5425920012012
05.04.2012 reg. 03.04.2012 HALIT CANI no category SIPAS VENDIMIT TE GJYKATES NR 75 DATE 17.01.2011 ZNJ.PARNVERA PJESHKA,KOMUNA ORENJE LB 5,400 5625920012012
04.04.2012 reg. 03.04.2012 PLUS COMMUNICATION no category LIKUJDUAR SHPENZIME TELEFONIE,KOMUNA ORENJE LB 40,415 4725920012012
04.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI MARS 2012,KOMUNA ORENJE LB 4,270 5125920012012
04.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SIG SHOQ E SHEND 11.2% MUAJI MARS 2012,KOMUNA ORENJE LB 72,164 5025920012012
04.04.2012 reg. 03.04.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGE MUAJI MARS 2012,KOMUNA ORENJE LB 3,813 4925920012012
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