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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
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 9.5 % 3,135 5726120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 15 % 4,940 57/26120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 1.7 % 561 57//26120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 1.7 % 571 57///26120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 9.5 % 40,184 5626120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 15 % 63,450 56/26120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 1.7 % 7,191 56//26120012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE LUSHNJE no category g.krabian sig shoq 1.7 % 7,191 56///26120012012
09.05.2012 reg. 03.05.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian tatim burim 43,460 5526120012012
04.05.2012 reg. 03.05.2012 POSTA SHQIPTARE SH.A no category k.grabian invalidet maj 2012 1,771,800 5426120012012
03.05.2012 reg. 03.05.2012 BANKA SOCIETE GENERALE ALBANIA no category k.grabian pagat prill 2012 356,325 5226120012012
24.04.2012 reg. 16.04.2012 MARINELA no category k.grabian lik fature karburanti 74,400 5026120012012
24.04.2012 reg. 16.04.2012 GJERGJEFI no category k.grabian lik fature uniforme policie 42,480 5126120012012
12.04.2012 reg. 05.04.2012 POSTA SHQIPTARE SH.A no category k.grabian paga keshilltare + punetor me kontrat 403,340 4126120012012
12.04.2012 reg. 05.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 2612001 sa kalojme tatim ne burim 43,460 43/26120012012
12.04.2012 reg. 05.04.2012 CEZ SHPERNDARJE no category 2612001 k.grabian 2612001 lik kontrat energjie nr F151949,145191 muaji shkurt 2012 22,314 4926120012012
12.04.2012 reg. 05.04.2012 CEZ SHPERNDARJE no category 2612001 k.grabian 2612001 lik kontrat energjie nr F156106,156107,156108,151946,151948 muaji mars 2012 77,745 4826120012012
11.04.2012 reg. 29.03.2012 MUSTAFA TAFA no category K.GRABIAN LIK FATURE pjese kembimi 56,900 3826120012012
11.04.2012 reg. 29.03.2012 LLAMBI GORREJA no category K.GRABIAN LIK FATURE riparim rruge varreza 399,000 3726120012012
10.04.2012 reg. 26.03.2012 POSTA SHQIPTARE SH.A no category k.grabian lik fature 21,556 3626120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian tatim page 3,300 4726120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian tatim page 34,300 4626120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 9.5 % sig shoq 3,135 4526120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 15 % sig shoq 4,940 45/26120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 1.7 % sig shoq 561 45//26120012012
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