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Komuna Vendreshe (0232)

Code 2744001

113 mValue, lekë
402Payments
28Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 146 37,206,933
TOTILA 1 18,668,460
TOTILA/B 3 16,732,715
RAIFFEISEN BANK SH.A 81 14,789,559
QATO-01 5 9,970,075
"QATO-01" 6 5,952,568
PANDELI NASI 13 2,832,690
TDR GROUP 8 2,450,000
DEGA E TATIME TAKSA SKRAPAR 47 806,712
YLLI ZAIMI 4 521,250

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 21,000,900
Pagese paaftesie 22 10,296,752
Unspecified 11 4,204,368
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 2,498,388
Shtese page per funksionin 15 2,353,572
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 5 2,000,000

Payments by Komuna Vendreshe (0232)

402 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2013 reg. 07.11.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Fature nr.271(08746150)287(08746165)316(08746194)381(08746208)dt.31/07/-30/08/2013 11,671 11827440012013
15.11.2013 reg. 07.11.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Tetor 2013 9,720 11727440012013
07.11.2013 reg. 07.11.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/10/2013 287,398 11527440012013
24.10.2013 reg. 11.10.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Keshilltaret;Shtator 2013;Cek nr.00355607;Kastriot Zaimi 87,480 10827440012013
24.10.2013 reg. 11.10.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Shtator 2013 9,720 10927440012013
21.10.2013 reg. 13.08.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Keshilltaret;Korrik 2013;Cek nr.00355609;Kastriot Zaimi 87,480 9027440012013
21.10.2013 reg. 13.08.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Bonus transporti;Ligji nr 10160;dt.15/10/2009 30,000 8927440012013
21.10.2013 reg. 12.09.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Keshilltaret;Gusht 2013;Cek nr.00355608;Kastriot Zaimi 87,480 10027440012013
21.10.2013 reg. 13.08.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Korrik 2013 9,720 9127440012013
21.10.2013 reg. 12.09.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Gusht 2013 9,720 10127440012013
14.10.2013 reg. 11.10.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1229/1;dt.04/10/2013 295,300 10727440012013
11.10.2013 reg. 11.10.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-30/09/2013 287,398 10627440012013
03.10.2013 reg. 02.10.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Paaftesia Gusht-Shtator 2013 578,950 10527440012013
03.10.2013 reg. 02.10.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1208/1;dt.23/09/2013 292,100 10427440012013
24.09.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Fature nr.117(02130243)203(08746077)187(08746061)243(08746120)29/03/-28/06/2013 22,245 8227440012013
23.09.2013 reg. 08.07.2013 TOTILA/B no category Skrapar;Komuna Vendreshe;FZHR'Sist.Asf.Buzuq-Vendreshe'Fature 99(019225799)dt.04/07/2013;Sit.nr.03;U-Prok.nr.02;dt.26/07/2012 11,367,305 7727440012013
23.09.2013 reg. 08.07.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Keshilltaret;Qershor 2013;Cek nr.00355610;Kastriot Zaimi 87,480 7827440012013
23.09.2013 reg. 08.07.2013 PANDELI NASI no category Skrapar;Komuna Vendreshe;Fature nr.30(0011936)45(0011937);U-prok.3;4;P-verbal 20/06/2013 611,025 8027440012013
23.09.2013 reg. 08.07.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Qershor 2013 9,720 7927440012013
20.09.2013 reg. 12.09.2013 CEZ SHPERNDARJE no category 2744001 Skrapar;Komuna Vendreshe;C058149(138596545)(140549495)(141675373)dt.02/05/-03/08/2013 4,282 10327440012013
20.09.2013 reg. 12.09.2013 CEZ SHPERNDARJE no category 2744001 Skrapar;Komuna Vendreshe;C089619(140984510)(141268744)C089618(138146439)(140552344)(141675381)dt.26/04/-03/08/2013; 1,455 10227440012013
11.09.2013 reg. 10.09.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/08/2013 287,398 9427440012013
30.08.2013 reg. 29.08.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Gusht 2013 366,050 9327440012013
13.08.2013 reg. 13.08.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/07/2013 287,398 8327440012013
13.08.2013 reg. 13.08.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.1053/1;dt.05/08/2013 572,500 9227440012013
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