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Komuna Cerrave (1529)

Code 2706001

368 mValue, lekë
814Payments
73Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 99 237,831,897
BANKA KOMBETARE TREGTARE 104 21,452,066
EDEN KONSTRUKSION 11 20,826,656
BANKA KOMBETARE E GREQISE 37 16,394,470
RAIFFEISEN BANK SH.A 55 16,347,710
BANKA SOCIETE GENERALE ALBANIA 52 7,992,491
CEZ SHPERNDARJE 96 6,048,839
LIPO OIL 6 3,907,176
GENTIAN PENGU 4 3,677,150
BANKA E TIRANES 5 2,745,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Pagese paaftesie 15 67,527,718
Ndihme ekonomike 14 38,817,636
Unspecified 38 24,963,490
Paga me kontrate per kohe te kufizuar 17 6,193,208
Shpenzime per honorare 10 5,986,599
Shpenzime gjyqesore 31 5,183,716
Paga neto per punonjesit e miratuar ne organike 32 4,609,347

Payments by Komuna Cerrave (1529)

814 payments
Executed Beneficiary Expense category Amount Invoice
05.10.2012 reg. 03.10.2012 BANKA KOMBETARE E GREQISE no category 2706001 KOMUNA ÇERRAVE POGRADEC BURSAT GUSHT 2012 450,000 20327060012012
27.09.2012 reg. 25.09.2012 POSTA SHQIPTARE SH.A no category 2706001 KOMUNA ÇERRAVE POGRADEC PAAFTESI GUSHT 2012 3,209,800 21627060012012
25.09.2012 reg. 14.09.2012 RABIAN GEGA no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 67 DATE 14.08.2012 45,000 208/127060012012
25.09.2012 reg. 14.09.2012 JOSIF DELIU no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 115,420 206/127060012012
25.09.2012 reg. 14.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 2706001 KOMUNA ÇERRAVE POGRADEC KESHILLTARE GUSHT 2012 157,276 198/127060012012
19.09.2012 reg. 14.09.2012 RABIAN GEGA no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 67 DATE 14.08.2012 45,000 208/127060012012
19.09.2012 reg. 14.09.2012 JOSIF DELIU no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 115,420 206/127060012012
19.09.2012 reg. 14.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 2706001 KOMUNA ÇERRAVE POGRADEC KESHILLTARE GUSHT 2012 157,276 198/127060012012
17.09.2012 reg. 14.09.2012 ILIR MUCI no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 44 DATE 20.08.2012 394,670 210/127060012012
11.09.2012 reg. 04.09.2012 FATJON MUÇELLI no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 1 DATE 19.06.2012 82,420 20727060012012
10.09.2012 reg. 04.09.2012 Tatim taksa Pogradec no category 2706001 KOMUNA ÇERRAVE POGRADEC TATIM NE BURIM PER KESHILLTARE GUSHT 2012 17,864 19927060012012
10.09.2012 reg. 04.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 2706001 KOMUNA ÇERRAVE POGRADEC DIETA GUSHT 2012 37,500 20227060012012
05.09.2012 reg. 04.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 2706001 KOMUNA ÇERRAVE POGRADEC PAGA GUSHT 2012 556,047 19627060012012
04.09.2012 reg. 04.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 2706001 KOMUNA ÇERRAVE POGRADEC PAGA GUSHT 2012 69,840 20527060012012
04.09.2012 reg. 04.09.2012 BANKA SOCIETE GENERALE ALBANIA no category 2706001 KOMUNA ÇERRAVE POGRADEC PAGA GUSHT 2012 23,555 19727060012012
04.09.2012 reg. 04.09.2012 BANKA KOMBETARE E GREQISE no category 2706001 KOMUNA ÇERRAVE POGRADEC PAGA GUSHT 2012 304,044 20427060012012
22.08.2012 reg. 21.08.2012 RABIAN GEGA no category 2706001 komuna Çerrave KON dt 05.01.2012 30,000 19527060012012
22.08.2012 reg. 21.08.2012 BANKA SOCIETE GENERALE ALBANIA no category 2706001 komuna Çerrave DIETA 37,500 19427060012012
17.08.2012 reg. 13.08.2012 POSTA SHQIPTARE SH.A no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 265,271 DATE 31.07.2012 23,743 18627060012012
17.08.2012 reg. 13.08.2012 NEKI KREKU no category 2706001 KOMUNA ÇERRAVE POGRADECFATURA 21 DATE 27.07.2012 3,432 18327060012012
17.08.2012 reg. 13.08.2012 ALBERT IBI no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA 2 DATE 27.06.2012 37,500 18727060012012
16.08.2012 reg. 08.08.2012 EDEN KONSTRUKSION no category 2706001 KOMUNA ÇERRAVE POGRADEC PAGESE GARANCI PUNIMESH 495,485 17327060012012
14.08.2012 reg. 13.08.2012 POSTA SHQIPTARE SH.A no category 2706001 KOMUNA ÇERRAVE POGRADECNDIHMA EKONOMIKE KORRIK 2012 1,917,000 18527060012012
14.08.2012 reg. 13.08.2012 CEZ SHPERNDARJE no category 2706001 KOMUNA ÇERRAVE POGRADEC FATURA QERSHOR KORRIK 2012, KONTRATAT: B013204,B011064,B012243,B012755,B013202,B013206,B010686,B01... 181,408 18427060012012
10.08.2012 reg. 09.08.2012 POSTA SHQIPTARE SH.A no category 2706001 komuna Çerrave faturaNDIHME FIN KONI PREFEKTURES NR= 604/1 DT 14.06.2012 DHE 661/1 DT 03.07.2012 80,000 17127060012012
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