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Komuna Grabian (0922)

Code 2612001

160 mValue, lekë
468Payments
69Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 115 94,321,087
J O G I 4 11,818,162
BANKA E TIRANES 38 8,116,025
BANKA SOCIETE GENERALE ALBANIA 25 6,801,878
CEZ SHPERNDARJE 36 5,238,796
NERI 8 4,172,400
Shendelli 3 3,248,413
2Z KONSTRUKSION 5 2,130,599
DEGA E TATIMEVE LUSHNJE 78 2,109,436
ALBANIAN ARTOF CONSTRUCTION( A.A.C) 2 2,000,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te sigurimit dhe ruajtjes 1 —
Pagese paaftesie 17 28,175,642
Unspecified 22 12,396,351
Shpenz. per rritjen e AQT - ndertesa shkollore 4 9,519,913
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9 6,312,359
Paga neto per punonjesit e miratuar ne organike 30 6,023,357
Karburant dhe vaj 8 4,172,400
Sherbime te pastrimit dhe gjelberimit 27 3,975,526

Payments by Komuna Grabian (0922)

468 payments
Executed Beneficiary Expense category Amount Invoice
06.02.2014 reg. 05.02.2014 BANKA E TIRANES Unspecified K.Grabian paga janar 2014 349,352 1126120012014
16.01.2014 reg. 16.01.2014 POSTA SHQIPTARE SH.A Unspecified K.Grabian invalidet tetor-nentor-dhjetor 2013 6,158,650 1026120012014
16.01.2014 reg. 16.01.2014 POSTA SHQIPTARE SH.A Unspecified K.Grabian kom sherbimi per invalidet tetor-nentor-dhjetor 2013 18,476 10/26120012014
16.01.2014 reg. 16.01.2014 CEZ SHPERNDARJE Unspecified 2612001 K.Grabian lik kontrata F156106.156107.156108.151946.151948.151949 dhjetor 2013 126,400 926120012014
10.01.2014 reg. 10.01.2014 POSTA SHQIPTARE SH.A Unspecified K.Grabian pag keshilltar+kujdestar+punet kontrat 394,380 326120012014
10.01.2014 reg. 10.01.2014 DEGA E TATIMEVE LUSHNJE Unspecified K.Grabian tatim ne burim dhjetor 2013 43,820 426120012014
10.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified K.Grabian pagat gj.civile dhjetor 2013 30,831 226120012014
10.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified K.Grabian pagat dhjetor 2013 372,325 126120012014
27.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category k.grabian 0.3 % interes INVALIDET SHTATOR 2013 6,170 14126120012013.
27.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category k.grabian INVALIDET SHTATOR 2013 2,056,700 14126120012013
23.12.2013 reg. 23.12.2013 PAERA no category K.Grabian lik fature paisje zyre 214,800 13926120012013
23.12.2013 reg. 23.12.2013 FATMIR DERVISHI / LUSHNJE no category K.Grabian lik fature materiale 262,800 14026120012013
18.12.2013 reg. 17.12.2013 RUSTEM DERVISHI (L33703401T) no category K.Grabian lik fature materiale te ndryshme 70,000 13826120012013
16.12.2013 reg. 11.12.2013 RUSTEM DERVISHI (L33703401T) no category K.Grabian lik fature kanceleri 80,000 13726120012013
16.12.2013 reg. 11.12.2013 RUSTEM DERVISHI (L33703401T) no category K.Grabian lik fature materiale 199,000 13626120012013
11.12.2013 reg. 11.12.2013 SADIKU SH.P.K. no category K.GRABIAN LIK FATURE KLORI 75,600 12826120012013
11.12.2013 reg. 11.12.2013 AGRON NDONI no category K.GRABIAN LIK FATURE MATERIALE 90,000 13126120012013
10.12.2013 reg. 10.12.2013 MUCA / LUSHNJE no category K.Grabian lik fature servis makine 156,000 12926120012013
10.12.2013 reg. 10.12.2013 FILA no category K.Grabian lik faturenpaisje elektrike 187,200 12726120012013
10.12.2013 reg. 10.12.2013 CEZ SHPERNDARJE no category 2612001 K.Grabian lik kontrataF156106.156107.156108.151946.151948.151949.151950 tetor 2013 93,554 13026120012013
10.12.2013 reg. 09.12.2013 BANKA E TIRANES no category K.GRABIAN PAGAT TETOR-NENTOR 2013 552,197 12326120012013
05.12.2013 reg. 05.12.2013 DEGA E TATIMEVE LUSHNJE no category K.Grabian tatim ne burim 102,220 12626120012013
04.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category k.grabian pagakujdestar, keshilltare 919,980 12526120012013
04.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category K.Grabian paga gj civile 61,662 12426120012013
22.11.2013 reg. 22.11.2013 EURO OFFICE no category K.Grabian lik fature kanceleri 124,404 12126120012013
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