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Komuna Frasher (1128)

Code 2695001

49.4 mValue, lekë
503Payments
58Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 172 15,498,432
HITO 94 8 10,136,289
BANKA SOCIETE GENERALE ALBANIA 101 9,733,074
EDVA/P 28 3,654,352
AGRON TURABI 6 1,487,800
ARBEN MUSTAFAJ 9 959,350
SPARTAK SHEHU 9 907,734
B-93 1 633,600
DEGA TATIMEVE PERMET 16 544,487
AGIM PASHOLLARI 1 480,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 16 2,264,708
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 2,225,275
Karburant dhe vaj 14 1,986,352
Shtese page per funksionin 16 1,596,243
Pagese paaftesie 14 1,503,564
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13 1,420,348
Shpenzime per mirembajtjen e objekteve ndertimore 11 1,401,254
Paga neto per punonjesit e miratuar ne organike 16 1,273,920

Payments by Komuna Frasher (1128)

503 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2015 reg. 03.06.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER 86,955 8126950012015
25.05.2015 reg. 22.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2695001 el.f.prill2015 G23731 K.FRASHER 1,398 7426950012015
25.05.2015 reg. 22.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2695001 el.f.prill2015 GJ1G060066022366 K.FRASHER 2,364 7326950012015
25.05.2015 reg. 22.05.2015 NIKOLLA QIRICI Pjese kembimi, goma dhe bateri SHERBIME K.FRASHER 42,100 7626950012015
25.05.2015 reg. 22.05.2015 AFERDITA KRISTANI Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.FRASHER 23,900 7526950012015
19.05.2015 reg. 18.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA F.13 K.FRASHER 1,416 7026950012015
19.05.2015 reg. 18.05.2015 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie P.PAAFTESI K.FRASHER 78,300 7226950012015
19.05.2015 reg. 18.05.2015 ARBEN MUSTAFAJ Shpenzime per mirembajtjen e objekteve ndertimore SHERBIM RR. K.FRASHER 199,000 6826950012015
19.05.2015 reg. 18.05.2015 ALBTELEKOM SH.A. Sherbime telefonike TEL.F.PRILL 2014 KL.110000009420 K.FRASHER 225 7126950012015
07.05.2015 reg. 06.05.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime per mirembajtjen e objekteve ndertimore SH.RR. K.FRASHER 20,726 6126950012015
07.05.2015 reg. 06.05.2015 ALBTELEKOM SH.A. Sherbime telefonike TEL.F.PRILL 2015 KL.110000009420 K.FRASHER 3,000 6026950012015
06.05.2015 reg. 05.05.2015 BANKA SOCIETE GENERALE ALBANIA Elektricitet SHERBIME K.FRASHER 8,488 5926950012015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative SHERBIME K.FRASHER 8,636 5826950012015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 8,144 5326950012015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 7,536 5226950012015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGA K.FRASHER 333,693 5126950012015
05.05.2015 reg. 04.05.2015 JORGO ÇELO Pjese kembimi, goma dhe bateri SHERMIME K.FRASHER 22,500 5526950012015
05.05.2015 reg. 04.05.2015 EDVA/P Karburant dhe vaj KARBURANT K.FRASHER 104,400 5626950012015
05.05.2015 reg. 04.05.2015 DENA 2002 Pjese kembimi, goma dhe bateri SHERMIME K.FRASHER 24,000 5426950012015
05.05.2015 reg. 04.05.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER 86,955 5726950012015
28.04.2015 reg. 28.04.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime per terheqjen e limitit te arkes KESHILLTARE K.FRASHER 260,865 4926950012015
28.04.2015 reg. 28.04.2015 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie P.PAAFTESI K.FRASHER 78,300 4826950012015
28.04.2015 reg. 28.04.2015 ALBTELEKOM SH.A. Sherbime telefonike TEL.F.MARS 2015 KL.110000009420 K.FRASHER 3,225 5026950012015
21.04.2015 reg. 20.04.2015 BANKA SOCIETE GENERALE ALBANIA Ndihme ekonomike ND.EK. K.FRASHER 152,392 4726950012015
16.04.2015 reg. 15.04.2015 DENA 2002 Pjese kembimi, goma dhe bateri SHERBIM MAKINE K.FRASHER 83,400 3926950012015
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