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Komuna Qender (1128)

Code 2691001

128 mValue, lekë
1,047Payments
57Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 247 75,050,567
VASIL MANTHO 62 12,808,176
ALPHA BANK -- ALBANIA 73 10,478,312
RAIFFEISEN BANK SH.A 142 7,356,389
CEZ SHPERNDARJE 149 4,391,227
ROSELIA 23 2,994,000
ROSI 7 2,225,684
AGRON TURABI 11 2,020,657
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 44 1,577,383
DEGA TATIMEVE PERMET 98 1,217,791

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 49 22,436,443
Unspecified 52 9,175,898
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43 8,787,452
Paga neto per punonjesit e miratuar ne organike 63 3,120,651
Ndihme ekonomike 16 3,068,300
Elektricitet 70 2,352,937
Shtese page per vjetersi ne pune 48 2,247,294
Shtese page per funksionin 48 1,992,442

Payments by Komuna Qender (1128)

1,047 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 02.09.2013 POSTA SHQIPTARE SH.A no category POSTA F. 258,269 K.PISKOVE 1,596 20326910012013
17.10.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category POSTA F.225 K.PISKOVE 1,776 18326910012013
17.10.2013 reg. 10.09.2013 MARJETA MUKE no category MATERIALE K.PISKOVE 15,710 21126910012013
17.10.2013 reg. 02.09.2013 DEGA TATIMEVE PERMET no category TATIM BURIM KESHILLTARE K.PISKOVE 11,350 20026910012013
17.10.2013 reg. 14.08.2013 DEGA TATIMEVE PERMET no category TATIM BURIM K.PISKOVE 2,400 19326910012013
17.10.2013 reg. 14.08.2013 DEGA TATIMEVE PERMET no category TATIM KESHILLTARE K.PISKOVE 11,350 17626910012013
17.10.2013 reg. 10.09.2013 C O L O M B O no category MATERIALE K.PISKOVE 20,400 20426910012013
17.10.2013 reg. 02.09.2013 BANKA E TIRANES no category KESHILLTARE K.PISKOVE 102,150 19926910012013
17.10.2013 reg. 14.08.2013 BANKA E TIRANES no category DIETA K.PISKOVE 11,000 19126910012013
17.10.2013 reg. 14.08.2013 BANKA E TIRANES no category KESHILLTARE K.PISKOVE 102,150 17626910012013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category PAGA K.PISKOVE 98,965 22426910012013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category PAGA K.PISKOVE 43,498 22326910012013
01.10.2013 reg. 01.10.2013 CEZ SHPERNDARJE no category 2691001 EL.F. GUSHT 2013 KONTR.G23483,22821,23485, K.PISKOVE 3,687 23226910012013
01.10.2013 reg. 01.10.2013 CEZ SHPERNDARJE no category 2691001 EL.F. KORRIK GUSHT 2013 KONTR.G23395 K.PISKOVE 961 23126910012013
01.10.2013 reg. 01.10.2013 BANKA E TIRANES no category PAGA K.PISKOVE 90,576 22626910012013
01.10.2013 reg. 01.10.2013 BANKA E TIRANES no category PAGA K.PISKOVE 275,659 22526910012013
01.10.2013 reg. 01.10.2013 ALPHA BANK -- ALBANIA no category ND.EK. K.PISKOVE 353,400 22826910012013
01.10.2013 reg. 01.10.2013 ALPHA BANK -- ALBANIA no category PAGA K.PISKOVE 10,656 22726910012013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2691001 EL.GUSHT 2013 GJ123414 K.PISKOVE 165,600 22226910012013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2691001 EL.QERSHOR KORRIK ,GUSHT 2013 GJ123748,23621 K.PISKOVE 169,200 22126910012013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2691001 EL.FPRILL,MAJ.QERSHOR KORRIK ,GUSHT 2013 GJ128077 K.PISKOVE 1,400 22026910012013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2691001 EL.F.QERSHOR KORRIK GUSHT 2013 GJ123398,22822, K.PISKOVE 30,471 21826910012013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2691001 EL.F.QERSHOR KORRIK GUSHT 2013 GJ128076,23743, 23487 K.PISKOVE 57,852 21726910012013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2691001 EL.F.QERSHOR KORRIK GUSHT 2013 GJ123759,23760 , K.PISKOVE 2,040 21626910012013
23.09.2013 reg. 20.09.2013 CEZ SHPERNDARJE no category 2691001 EL.F.QERSHOR KORRIK GUSHT 2013 GJ123485,30993, K.PISKOVE 2,283 21526910012013
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