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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
30.10.2014 reg. 29.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2695001 EL.Akt.R.TETOR 2014 G23731 K.FRASHER 4,420 15126950012014
30.10.2014 reg. 29.10.2014 ALBTELEKOM SH.A. Sherbime telefonike TEL.F.SHTATOR 2014 KL.110000009420 K.FRASHER 3,000 15026950012014
15.10.2014 reg. 15.10.2014 BANKA SOCIETE GENERALE ALBANIA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR. K.FRASHER 46,174 14826950012014
07.10.2014 reg. 06.10.2014 RAIFFEISEN BANK SH.A Shpenzimet e siguracionit te mjeteve te transportit SHERBIME K.FRASHER 4,500 14226950012014
07.10.2014 reg. 06.10.2014 EDVA/P Karburant dhe vaj KARBURANT K.FRASHER 110,400 14126950012014
06.10.2014 reg. 03.10.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA K.FRASHER 20,000 14026950012014
06.10.2014 reg. 03.10.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA K.FRASHER 318,533 138626950012014
06.10.2014 reg. 03.10.2014 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 33,744 137626950012014
06.10.2014 reg. 03.10.2014 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 10,656 13626950012014
06.10.2014 reg. 03.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA F.305 K.FRASHER 1,464 13326950012014
06.10.2014 reg. 03.10.2014 FERIT MYFTARI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.FRASHER 24,000 135626950012014
06.10.2014 reg. 03.10.2014 BANKA SOCIETE GENERALE ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER 92,070 13926950012014
29.09.2014 reg. 26.09.2014 EDVA/P Karburant dhe vaj KARBURANT K.FRASHER 110,400 13226950012014
29.09.2014 reg. 26.09.2014 BANKA SOCIETE GENERALE ALBANIA Ndihme ekonomike P.PAAFTESIK .FRASHER 75,000 13426950012014
05.09.2014 reg. 04.09.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA K.FRASHER 318,321 12526950012014
05.09.2014 reg. 04.09.2014 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 10,656 12426950012014
05.09.2014 reg. 04.09.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA K.FRASHER 40,000 12326950012014
05.09.2014 reg. 04.09.2014 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 33,744 12126950012014
05.09.2014 reg. 04.09.2014 BANKA SOCIETE GENERALE ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER 92,070 12226950012014
05.09.2014 reg. 04.09.2014 ADRIAN KRISTANI Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE K.FRASHER 20,000 12626950012014
22.08.2014 reg. 22.08.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K FRASHER FAT NR 260 DT 31.07.2014 1,200 12026950012014
22.08.2014 reg. 22.08.2014 EDVA/P Karburant dhe vaj K FRASHER FAT NR 240 DT 11.08.2014 130,640 11926950012014
22.08.2014 reg. 22.08.2014 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie Ndihme ekonomike K FRASHER NDIHME PAAFTESI KORRIK 2014 110,000 11826950012014
22.08.2014 reg. 22.08.2014 ALBTELEKOM SH.A. Sherbime telefonike K FRASHER FAT NR 718110952 NR KLI 110000009420 KORRIK 2014 9,405 11726950012014
08.08.2014 reg. 08.08.2014 BANKA SOCIETE GENERALE ALBANIA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.FRASHER 13,068 11526950012014
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