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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
29.06.2012 reg. 19.06.2012 DERVENI 1 no category 2,468,696 77/3/27800012012
26.06.2012 reg. 25.06.2012 POSTA SHQIPTARE SH.A no category NDIHME EKONOMIKE KOMUNA QENDER 2,263,910 87/27800012012
26.06.2012 reg. 18.06.2012 CEZ SHPERNDARJE no category 2780001 ENERGJI KOMUNA QENDER 543 81/1/27800012012
20.06.2012 reg. 08.06.2012 PETRIT HOXHA (L08727502A) no category 29,800 78/27800012012
20.06.2012 reg. 08.06.2012 BAFTJAR HAXHIA no category 60,200 73/27800012012
19.06.2012 reg. 18.06.2012 CEZ SHPERNDARJE no category 2780001 ENERGJI MAJ 2012 KOMUNA QENDER 17,907 81/27800012012
11.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category KRYEPLEQTE KOMUNA QENDER 90,450 75/27800012012
11.06.2012 reg. 04.06.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLTARET MAJ KOMUNA QENDER 108,450 74/27800012012
07.06.2012 reg. 24.05.2012 VODAFONE ALBANIA no category VOD KOMUNA QENDER MUAJT SHKURT MARS PRILL 29,196 71/27800012012
07.06.2012 reg. 24.05.2012 A & M no category 94,500 72/27800012012
06.06.2012 reg. 23.05.2012 POSTA SHQIPTARE SH.A no category SHPENZIM POSTE KOMUNA QENDER 10,946 69/27800012012
06.06.2012 reg. 23.05.2012 ALBTELEKOM SH.A. no category TELEFON PRILL2012 KOMUNA QENDER 4,459 68/27800012012
05.06.2012 reg. 04.06.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA MAJ 2012 KOMUNA QENDER 604,594 76/27800012012
05.06.2012 reg. 04.06.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA MAJ KOMUNA QENDER 31,520 76/1/2780012012
16.05.2012 reg. 15.05.2012 POSTA SHQIPTARE SH.A no category NDIHME PAAFTESI KOMUNA QENDER 2,142,400 68/27800012012
11.05.2012 reg. 04.05.2012 POSTA SHQIPTARE SH.A no category KRYEPLEQTE KOMUNA QENDER 90,450 59/27800012012
11.05.2012 reg. 04.05.2012 ND UJSJELLSIT TEPELENE no category UJI PRILL KOMUNA QENDER 720 62/27800012012
11.05.2012 reg. 07.05.2012 DERVENI 1 no category RIKONSTR/SHKOLLA DUKAJ KOMUNA QENDER 2,468,694 61/27800012012
11.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLTARET KOMUNA QENDER 108,450 60/27800012012
09.05.2012 reg. 08.05.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ KOMUNA QENDER 66,392 65/27800012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE TEPELENE no category TATIM PAGE KOMUNA QENDER 69,886 66/27800012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE TEPELENE no category TATIM PAGE KOMUNA QENDER 4,000 66/1/27800012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND KOMUNA QENDER 11,881 65/3/27800012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE TEPELENE no category SIG SHEND KOMUNA QENDER 11,880 65/2/27800012012
08.05.2012 reg. 08.05.2012 DEGA TATIMEVE TEPELENE no category SIG SHOQ KOMUNA QENDER 104,829 65/1/27800012012
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