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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

Payments by Komuna Grabian (0922)

468 payments
Executed Beneficiary Expense category Amount Invoice
14.01.2013 reg. 14.01.2013 POSTA SHQIPTARE SH.A no category K.grabian Invalidet Tetor-Nentor -Dhjetor 2012 4,048,388 926120012013
10.01.2013 reg. 10.01.2013 BANKA SOCIETE GENERALE ALBANIA no category K.Grabian pagat dhjetor 26,004 326120012013
10.01.2013 reg. 09.01.2013 BANKA SOCIETE GENERALE ALBANIA no category K.Grabian pagat dhjetor 356,325 126120012013
27.12.2012 reg. 12.12.2012 CEZ SHPERNDARJE no category 2612001 K.Grabian lik energji per stacionin e pompave sipas aktit normativ nr 5 dt 26.09.2012 2,527,576 14626120012012
18.12.2012 reg. 18.12.2012 POSTA SHQIPTARE SH.A no category K.Grabian shperblim 2012 32,400 16226120012012
18.12.2012 reg. 18.12.2012 POSTA SHQIPTARE SH.A no category K.Grabian shperblim 2012 9,000 16026120012012
18.12.2012 reg. 07.12.2012 MUSTAFA TAFA no category K.Grabian lik fature pjese kembimi 30,700 14426120012012
18.12.2012 reg. 07.12.2012 MARINELA no category K.grabian lik fature karburanti 35,000 15526120012012
18.12.2012 reg. 07.12.2012 EDLIRA HYSAJ no category K,Grabian lik fature materiale 155,000 15926120012012
18.12.2012 reg. 07.12.2012 EDLIRA HYSAJ no category K.grabian lik fature materiale 31,550 15626120012012
18.12.2012 reg. 18.12.2012 DEGA E TATIMEVE LUSHNJE no category K.Grabian tatim shperblimi 3,600 16326120012012
18.12.2012 reg. 18.12.2012 DEGA E TATIMEVE LUSHNJE no category K.Grabian tatim shperblimi 1,000 16126120012012
17.12.2012 reg. 04.12.2012 POSTA SHQIPTARE SH.A no category K.Grabian pagat punetor me kontrat + keshilltare 393,840 14826120012012
17.12.2012 reg. 04.12.2012 DEGA E TATIMEVE LUSHNJE no category K.Grabian tatim ne burim nentor 2012 43,760 15026120012012
13.12.2012 reg. 19.11.2012 LLAMBI GORREJA no category K.Grabian lik fature transport + materiale 399,000 143260120012012
12.12.2012 reg. 10.12.2012 CEZ SHPERNDARJE no category 2612001 K.Grabian lushnjelik kontrata f151949.151950.145191.156106.156107.156108.151946.151947.151948 nentor 2012 127,933 15726120012012
10.12.2012 reg. 10.12.2012 BANKA SOCIETE GENERALE ALBANIA no category K.Grabian pagat nentor 460,584 14726120012012
07.12.2012 reg. 30.11.2012 CEZ SHPERNDARJE no category 2612001 K.grabian lik kontrata F151949.151950.156108.151946.151947.151948 tetor 2012 57,002 14526120012012
04.12.2012 reg. 30.11.2012 CEZ SHPERNDARJE no category 2612001 K.grabian lik kontrata F151949.151950.156108.151946.151947.151948 tetor 2012 57,002 14526120012012
04.12.2012 reg. 04.12.2012 BANKA SOCIETE GENERALE ALBANIA no category K.Grabian paga gj civile 52,008 14926120012012
21.11.2012 reg. 07.11.2012 Shendelli no category K.grabian lik situac KUZ lagja ish kompl. derrit grabian 665,283 136/26120012012
21.11.2012 reg. 07.11.2012 Shendelli no category K.Grabian lik 5% garanci punimi KUZ lagja ish komplesi derrit viti 2011+2012 213,000 136/126120012012
21.11.2012 reg. 07.11.2012 MARINELA no category k.Grabian lik fature karburanti 34,965 13426120012012
21.11.2012 reg. 07.11.2012 ARJAN PRIFTI no category K.Grabian lik fature materiale 22,240 13526120012012
19.11.2012 reg. 06.11.2012 POSTA SHQIPTARE SH.A no category K.Grabian paga keshilltare + punetor me kontrat 393,840 14126120012012
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