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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
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 1.7 % sig shoq 571 45///26120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 15 % sig shoq 63,450 44/26120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 1.7 % sig shoq 7,191 44//26120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 1.7 % sig shoq 7,191 44///26120012012
09.04.2012 reg. 09.04.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian 9.5 % sig shoq 40,184 09.04.2012
05.04.2012 reg. 05.04.2012 POSTA SHQIPTARE SH.A no category k.grabian invalidet + kom per invalidet 1,717,940 4226120012012
05.04.2012 reg. 05.04.2012 BANKA SOCIETE GENERALE ALBANIA no category k.grabian 2612001 pagat mars 26,004 4026120012012
05.04.2012 reg. 05.04.2012 BANKA SOCIETE GENERALE ALBANIA no category k.grabian 2612001 pagat mars 356,325 3926120012012
02.04.2012 reg. 19.03.2012 DENIS SHAKAJ no category k.grabian lik fature materiale 34,180 3526120012012
02.04.2012 reg. 19.03.2012 COMPUTER RESALE CENTER ( C.R.C ) no category k.grabian lik fature blerje fotokopje 63,000 3426120012012
21.03.2012 reg. 06.03.2012 CEZ SHPERNDARJE no category 2612001 K.Grabian kontrata F156106,156107,156108,151946,151947,151948 janar 2012 138,252 3226120012012
19.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 15% 4,950 29/26120012012
19.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 1.7% 561 29///26120012012
19.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 15% 63,450 28/26120012012
19.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 1.7% 7,191 28///26120012012
13.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 9.5% 3,135 2926120012012
07.03.2012 reg. 05.03.2012 POSTA SHQIPTARE SH.A no category k.grabian pagat shkurt 2012 734,864 2426120012012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian tatim page 3,300 3126120012012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category k.grabian tatim page 34,300 3026120012012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 1.7% 561 29//26120012012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 9.5% 40,184 2826120012012
07.03.2012 reg. 07.03.2012 DEGA E TATIMEVE LUSHNJE no category K.grabian sig shoq 1.7% 7,191 28//26120012012
06.03.2012 reg. 05.03.2012 POSTA SHQIPTARE SH.A no category k.grabian invalidet mars 2012 + 5110 kom sherbimi 1,709,910 2626120012012
06.03.2012 reg. 05.03.2012 POSTA SHQIPTARE SH.A no category k.grabian pagat shkurt 2012 26,004 2526120012012
20.02.2012 reg. 15.02.2012 NAIRE XHUMARI no category K.Grabian lik fature materiale elktrike 19,000 2326120012012
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