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Komuna Fan (2026)

Code 2668001

223 mValue, lekë
529Payments
49Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 157 147,911,063
BANKA KOMBETARE TREGTARE 88 32,321,952
KTHELLA 32 15,331,838
BANKA POPULLORE SHA 8 8,750,598
GJERGJ JUSHI 15 2,585,337
RAIFFEISEN BANK SH.A 4 2,522,548
XHEKSONI-04 4 1,582,440
DEGA E TATIMEVE 24 1,285,163
CEZ SHPERNDARJE 34 1,178,310
ERIDION 5 923,257

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 14 31,489,700
Pagese paaftesie 17 27,508,400
Unspecified 24 10,725,757
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 5,122,250
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 4,709,693
Sherbime te tjera 47 4,414,749
Paga neto per punonjesit e miratuar ne organike 32 4,102,231
Te tjera transferime korrente 7 3,864,798

Payments by Komuna Fan (2026)

529 payments
Executed Beneficiary Expense category Amount Invoice
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE no category komuna fane per tatim page 3,600 91 26680012012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE no category komuna fane per sigurime 8,820 9026680012012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE no category komuna fane per sigurime 26,414 8926680012012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE no category komuna fane per sigurime 1,225 8826680012012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE no category komuna fane per sigurime 190,341 8726680012012
16.05.2012 reg. 11.05.2012 AGNERP no category komuna fane per ruajtje objekti 19,980 7326680012012
15.05.2012 reg. 09.05.2012 KTHELLA no category komuna fane per pjese nafte 55,517 8326680012012
15.05.2012 reg. 09.05.2012 GJERGJ JUSHI no category komuna fane per rikonstruksion rruge gjakez domgjon 150,163 7626680012012
15.05.2012 reg. 09.05.2012 ELIDIONA GJOCI no category komuna fane per pjese kembimi 200,000 8626680012012
11.05.2012 reg. 07.05.2012 CEZ SHPERNDARJE no category 2668001 komuna fane per enrgji fat date 15.03.2012 D066033, D066033,D066034,D066034 63,148 8226680012012
11.05.2012 reg. 07.05.2012 BANKA SOCIETE GENERALE ALBANIA no category komuna fane per keshilltare 90,090 8526680012012
11.05.2012 reg. 07.05.2012 BANKA SOCIETE GENERALE ALBANIA no category komuna fane per keshilltare 61,200 8426680012012
04.05.2012 reg. 04.05.2012 BANKA KOMBETARE TREGTARE no category komuna fane per paga 2668001 28,368 8026680012012
04.05.2012 reg. 04.05.2012 BANKA KOMBETARE TREGTARE no category komuna fane per paga 2668001 700,696 7926680012012
25.04.2012 reg. 19.04.2012 POSTA SHQIPTARE SH.A no category komuna fane per sherbime postare 636 7226680012012
25.04.2012 reg. 19.04.2012 KTHELLA no category komuna fane per blerje nafte 39,494 7426680012012
25.04.2012 reg. 19.04.2012 ARBEN PANDILI no category komuna fane per boje printeri 19,000 7526680012012
25.04.2012 reg. 19.04.2012 ALBTELEKOM SH.A. no category komuna fane per sherbime telefoni nr klienti 1538286285 2,220 7026680012012
24.04.2012 reg. 16.04.2012 GJERGJ JUSHI no category komuna fane per ndertim oxhak shkolla 18,000 6426680012012
24.04.2012 reg. 24.04.2012 BANKA SOCIETE GENERALE ALBANIA no category komuna fane per paaftesi 1,489,000 7826680012012
24.04.2012 reg. 24.04.2012 BANKA SOCIETE GENERALE ALBANIA no category komuna fane per ndim ekonomike 3,714,360 7726680012012
19.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 2668001 komuna fane per energji kontrate D070573 340 7126680012012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category komuna fane per tatim page 96,290 6926680012012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category komuna fane per tatim page 3,600 69 26680012012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category komuna fane per sigurime 190,340 6826680012012
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