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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
10.07.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Korrik 2013 661,200 8127440012013
09.07.2013 reg. 05.07.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/06/2013 284,734 7127440012013
02.07.2013 reg. 01.07.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Nd.ekon.Konf.Prefektures nr.869/1;dt.20/06/2013 265,400 7027440012013
21.06.2013 reg. 14.06.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Keshilltaret;Maj 2013;Cek nr.00347987;Kastriot Zaimi 87,480 6827440012013
21.06.2013 reg. 14.06.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Bonus transporti;Ligji nr 10160;dt.15/10/2009 30,000 6627440012013
21.06.2013 reg. 14.06.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Maj 2013 9,720 6927440012013
18.06.2013 reg. 11.06.2013 QATO-01 no category Skrapar;Komuna Vendreshe;KUZ Therepel;Situacion nr.03;fature nr.155(08175338);dt.10/06/2013 3,246,720 5727440012013
17.06.2013 reg. 14.06.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Qershor 2013 693,600 6727440012013
17.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2744001 Skrapar;Komuna Vendreshe;C089619(137054719)C089618(137143429)dt.30/04/2013;C089619(138747511)C089618(139312546)dt.25/05/20... 1,339 6527440012013
17.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2744001 Skrapar;Komuna Vendreshe;C058149(137160434)dt.30/04/2013;(139500284)dt.25/05/2013 3,224 6427440012013
12.06.2013 reg. 11.06.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 01/-31/05/2013 284,734 5827440012013
24.05.2013 reg. 24.05.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Maj 2013 704,750 5627440012013
16.05.2013 reg. 14.05.2013 TOTILA/B no category Skrapar;Komuna Vendreshe;FZHR'Sist.Asf.Buzuq-Vendreshe'Fature 88(019225788)dt.06/05/2013;Sit.nr.02;U-Prok.nr.02;dt.26/07/2012 3,511,410 4827440012013
09.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 04-2013 270,434 4927440012013
09.05.2013 reg. 09.05.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Nd.ekon.shkurt,mars/ 2013;Konf.Pref.nr.616/1;dt.03.05.2013 518,400 5027440012013
17.04.2013 reg. 16.04.2013 QATO-01 no category Skrapar;Komuna Vendreshe;KUZ Therepel;Situacion nr.02;fature nr.72(08175314);dt.10/04/2013 3,271,140 4627440012013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Paaftesia List-pagesa Prill 2013 717,800 4727440012013
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Keshilltaret;Cek nr.00315494 Kastriot Zaimi 87,480 4127440012013
09.04.2013 reg. 09.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Paga List-pagesa 01-31/03/2013 270,434 3527440012013
09.04.2013 reg. 09.04.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Nd.ekon.Janar 2013;Konf.Pref.nr.501/1;dt.05/04/2013 251,900 4527440012013
09.04.2013 reg. 09.04.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Vendreshe;Fature nr.578(02130067)39(02130163)80(02130206)63(02130189) 27,704 4327440012013
09.04.2013 reg. 09.04.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Vendreshe;Tatim ne burim Keshilltaret;Mars 2013 9,720 4227440012013
09.04.2013 reg. 09.04.2013 CEZ SHPERNDARJE no category 2744001 Skrapar;Komuna Vendreshe;Fature nr.136060108;136071581;135913936 1,020 4427440012013
26.03.2013 reg. 26.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Dieta List-pagesa Tetor 2012-Janar 2013 72,500 3427440012013
26.03.2013 reg. 26.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Vendreshe;Bonus transporti;Ligji nr 10160;dt.15/10/2009 30,000 3327440012013
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