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Komuna Qender (1134)

Code 2780001

207 mValue, lekë
624Payments
57Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 121 99,350,809
BANKA SOCIETE GENERALE ALBANIA 150 34,256,880
REGLI SH.P.K 6 23,086,683
PESE VELLEZERIT 4 12,249,125
DERVENI 1 3 5,855,666
DRINO/T 3 4,681,443
AGIM TAIP MUCOBEGA 10 2,917,725
A & M 18 2,296,148
"A & M" 4 2,061,240
DEGA TATIMEVE TEPELENE 48 1,820,674

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Pagese paaftesie 20 26,363,163
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8 15,741,245
Unspecified 31 14,132,995
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 13,914,555
Ndihme ekonomike 19 12,717,570
Te tjera transferime korrente 3 4,696,496
Shpenzime per te tjera materiale dhe sherbime operative 26 3,893,972

Payments by Komuna Qender (1134)

624 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 05.12.2012 NUREDIN IMERI no category K QENDER 50,000 160/27800012012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA QENDER 173,370 173/27800012012
17.12.2012 reg. 06.12.2012 ALBTELEKOM SH.A. no category TELEFON TETOR KOMUNA QENDER 4,661 165/27800012012
17.12.2012 reg. 26.11.2012 AGIM TAIP MUCOBEGA no category KOMUNA QENDER 398,853 158/27800012012
14.12.2012 reg. 14.12.2012 POSTA SHQIPTARE SH.A no category NDIHME PAAFTESI KOMUNA QENDER 2,282,383 172/1/27800012012
14.12.2012 reg. 10.12.2012 DRINO/T no category RUGA BECISHT KOMUNA QENDER 2,470,000 159/27800012012
14.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category SHPERBLIM KOMUNA QENDER 144,000 162/27800012012
14.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category SHPERBLIM KOMUNA QENDER GJ CIV 9,000 162/1/27800012012
13.12.2012 reg. 19.11.2012 POSTA SHQIPTARE SH.A no category SHPENZIME POSTE KOMUNA QENDER 8,912 155/27800012012
13.12.2012 reg. 19.11.2012 POSTA SHQIPTARE SH.A no category KRYEPLEQTE KOMUNA QENDER 61,650 153/27800012012
13.12.2012 reg. 19.11.2012 BANKA SOCIETE GENERALE ALBANIA no category QIRA ZYRE KOMUNA QENDER 4,500 152/27800012012
13.12.2012 reg. 19.11.2012 ALBTELEKOM SH.A. no category TELEFON SHTATOR KOMUNA QENDER 3,919 156/27800012012
13.12.2012 reg. 21.11.2012 AGIM TAIP MUCOBEGA no category komuna qender 198,500 151/27800012012
12.12.2012 reg. 14.11.2012 POSTA SHQIPTARE SH.A no category SHPENZIME POSTA KOMUNA QENDER 6,421 149/27800012012
12.12.2012 reg. 10.12.2012 ND UJSJELLSIT TEPELENE no category UJI NENTOR NGA KOMUNA QENDER 960 166/27800012012
10.12.2012 reg. 10.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA GJ CIV KOMUNALUFTINJE 15,760 171/27800012012
10.12.2012 reg. 10.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA QENDER 274,300 171/1/27800012012
07.12.2012 reg. 06.12.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLARET KOMUNA QENDER 103,950 164/27800012012
07.12.2012 reg. 06.12.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA QENDER 211,503 161/27800012012
27.11.2012 reg. 19.11.2012 CEZ SHPERNDARJE no category 2780001 ENERGJI KOMUNA QENDER 6,326 154/27800012012
22.11.2012 reg. 20.11.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA QENDER 311,681 155//1/27800012012
21.11.2012 reg. 20.11.2012 POSTA SHQIPTARE SH.A no category NDIHME EKONOMIKE KOMUNA QENDER 2,365,650 157/27800012012
02.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KOMUNA QENDER 260,344 144/27800012012
02.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGAS GJ CIV KOMUNA QENDER 29,944 144//27800012012
29.10.2012 reg. 24.10.2012 VODAFONE ALBANIA no category KOMUNA QENDER TEP FAT DT 01.09.2012DERI 30.09.2012 27,086 142/27800012012
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