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Komuna Krutje (0922)

Code 2606001

280 mValue, lekë
631Payments
81Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 69 129,966,614
INTESA SANPAOLO BANK ALBANIA 64 31,210,868
G. P. G. COMPANY 3 19,911,008
J O G I 25 19,161,343
G. P. G. KOMPANI 3 18,807,384
RAIFFEISEN BANK SH.A 100 9,104,341
BANKA AMERIKANE SHQIPTARE 16 6,026,989
ENFORCEMENT GROUP 5 3,707,209
DEGA E TATIMEVE LUSHNJE 49 3,113,010
JOTI 25 3,062,740

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 17 44,892,990
Unspecified 17 12,679,039
Ndihme ekonomike 6 7,256,740
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 5,528,820
Paga neto per punonjesit e miratuar ne organike 54 4,772,274
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 4,587,750
Shtese page per vjetersi ne pune 53 4,211,014
Shtese page per funksionin 36 3,911,437

Payments by Komuna Krutje (0922)

631 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 03.09.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga gusht 182,520 14826060012013
17.10.2013 reg. 14.08.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga korrik 369,540 13926060012013
17.10.2013 reg. 09.09.2013 ENGJELL MUSKAJ no category K.Krutje lik vendim gjyqesor per llogari te ELKOT shpk 160,000 15526060012013
04.10.2013 reg. 04.10.2013 RAIFFEISEN BANK SH.A no category K.krutje paga gj civile shtator 30,043 16526060012013
04.10.2013 reg. 04.10.2013 RAIFFEISEN BANK SH.A no category K.krutje paga shtator 88,445 16326060012013
04.10.2013 reg. 04.10.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga shtator 746,955 16026060012013
24.09.2013 reg. 10.07.2013 JOTI no category K.Krutje lik fature karburanti 92,000 13226060012013
24.09.2013 reg. 09.07.2013 J O G I no category K.Krutje lik fature asfaltim rruga Rrupaj-Rieri i ri 765,795 11726060012013
24.09.2013 reg. 10.07.2013 ERMIRA JAHIQI LULAJ no category K.krutje lik fature materiale 80,040 13326060012013
23.09.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category K.krutje kom sherbimi per invalidet qershor 8,950 131/26060012013
23.09.2013 reg. 08.07.2013 PETANI BAILIFF'S OFFICE no category K.Krutje lik vendim gjyqesor per llogari Pandeli Toromeni 7,020 13026060012013
23.09.2013 reg. 08.07.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga keshilltare 190,620 26/060012013
23.09.2013 reg. 08.07.2013 INTERALBANIAN no category K.krutje lik fature siguacion makine 12,000 13226060012013
23.09.2013 reg. 08.07.2013 ENGJELL MUSKAJ no category K.krutje lushnje lik vend gjyqesor per llogari te Elkot SHPK 160,000 12926060012013
20.09.2013 reg. 13.09.2013 CEZ SHPERNDARJE no category 2606001 K.Krutje lik kontrata F155861.159681.159459.159414.146029.143248 gusht 2013 14,469 15626060012013
20.09.2013 reg. 13.09.2013 CEZ SHPERNDARJE no category 2606001 K.Krutje lik kontrata F155861janar,tetor 2011+shkurt,maj 2012 dhe kontrata F146029 maj 2012 18,728 156/126060012013
19.09.2013 reg. 12.09.2013 POSTA SHQIPTARE SH.A no category K.Krutje invalidet korrik 3,339,540 15826060012013
17.09.2013 reg. 16.09.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga gusht 759,957 159/26060012013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category K.Krutje paga gusht 30,043 15026060012013
04.09.2013 reg. 03.09.2013 INTESA SANPAOLO BANK ALBANIA no category K.Krutje paga korrik 785,961 14726060012013
03.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category K.Krutje paga gusht 88,445 14526060012013
26.08.2013 reg. 05.07.2013 J O G I no category K.krutje lik fature per infrastrukturen bujqesore 115,450 12826060012013
20.08.2013 reg. 05.07.2013 J O G I no category K.krutje lik fature per infrastrukturen bujqesore 115,450 12826060012013
16.08.2013 reg. 14.08.2013 CEZ SHPERNDARJE no category 2606001 K.krutje lik kontrata F154876.157855.148124.155861.146031.146029.143248.159681.159414.157856.159459.159055 Qershor - Korri... 45,158 14426060012013
15.08.2013 reg. 14.08.2013 RAIFFEISEN BANK SH.A no category K.Krutje paga korrik 30,043 13726060012013
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