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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
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category komuna fane per sigurime 26,414 6726680012012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category komuna fane per sigurime 1,225 6626680012012
16.04.2012 reg. 13.04.2012 DEGA E TATIMEVE no category komuna fane per sigurime 8,820 6526680012012
13.04.2012 reg. 05.04.2012 MARJANA NDREJA no category komuna fane per shtypshkrime bilance 25,000 6326680012012
13.04.2012 reg. 06.04.2012 GJERGJ JUSHI no category komuna fane per ndertim pusete 149,950 6226680012012
11.04.2012 reg. 28.03.2012 DALINA NIKOLLI no category komuna fane per vegla pune dhe materjale pastrimi 60,050 5426680012012
11.04.2012 reg. 28.03.2012 ARBEN PANDILI no category komuna fane per blerje boje printeri 109,000 5326680012012
10.04.2012 reg. 21.03.2012 GJERGJ JUSHI no category komuna fane per emergjenca bore 199,925 5326680012012
10.04.2012 reg. 21.03.2012 GJERGJ JUSHI no category komuna fane per emergjenca bore 399,600 5226680012012
10.04.2012 reg. 23.03.2012 A L B G A R D E N no category KOMUNA FANE PER MBJELJE PEME DEKORATIVE 30,000 5226680012012
09.04.2012 reg. 20.03.2012 POSTA SHQIPTARE SH.A no category komuna fane per sherbime postare 1,644 4826680012012
09.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category komuna fane per sherbime telefoni nr klienti 1538286285 1,920 4926680012012
09.04.2012 reg. 20.03.2012 A L B G A R D E N no category komuna fane per blerje peme dekorative 202,800 4626680012012
09.04.2012 reg. 20.03.2012 ALBANIAN SATELLITE COMMUNICATIONS no category komuna fane per sherbime interteni 26,400 4726680012012
04.04.2012 reg. 03.04.2012 BANKA POPULLORE SHA no category komuna fane per keshilltare 2668001 151,290 6126680012012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category komuna fane per paga 2668001 28,368 6026680012012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category komuna fane per paga 2668001 684,396 5926680012012
02.04.2012 reg. 15.03.2012 SHOQ E TE VERBERVE TE SHQIPERISE no category komuna fane per ndim financiare shoqates te verberve 15,000 3226680012012
02.04.2012 reg. 15.03.2012 GJERGJ JUSHI no category komuna fane per emergjence dimrore 299,880 4426680012012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 2668001 KOMUNA FANE PER ENERGJI D66033,66034,66015,70899 45,440 5126680012012
02.04.2012 reg. 19.03.2012 CEZ SHPERNDARJE no category 2668001 KOMUNA FANE PER ENERGJI DHJETOR 2011 JANAR 2012 D66033,66034,66017,66036,66037,66015 23,664 5026680012012
02.04.2012 reg. 02.04.2012 BANKA POPULLORE SHA no category komuna fane per paaftesi 1,508,100 5726680012012
26.03.2012 reg. 20.03.2012 BANKA POPULLORE SHA no category komuna fane per kryepleq fshati janar shkurt 122,400 4526680012012
20.03.2012 reg. 15.03.2012 DEGA E TATIMEVE no category komuna fane per sigurime 26,610 4126680012012
20.03.2012 reg. 15.03.2012 DEGA E TATIMEVE no category komuna fane per sigurime 1,224 4026680012012
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