Komuna Qesarat (1134)

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	71	43,398,421
REGLI SH.P.K	12	17,254,725
BANKA SOCIETE GENERALE ALBANIA	47	8,495,656
RAIFFEISEN BANK SH.A	82	6,878,682
"A & M"	3	1,119,960
AGIM TAIP MUCOBEGA	7	626,858
DEGA TATIMEVE TEPELENE	21	606,178
CELIK VALEDIN SHAHA	5	524,350
A & M	2	420,000
LAURENT	6	400,000

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime gjyqesore	2	—
Uje	1	—
Pagese paaftesie	12	8,760,115
Ndihme ekonomike	5	8,177,555
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	5	6,138,425
Shpenz. per rritjen e AQT - ndertesa shkollore	3	4,886,592
Unspecified	14	4,158,080
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	8	3,800,000

Payments by Komuna Qesarat (1134)

323 payments

Executed	Beneficiary	Expense category	Amount	Invoice
09.01.2014 reg. 08.01.2014	RAIFFEISEN BANK SH.A	Unspecified KESHILLTARE KOMUNA QESARAT	93,330	3/27830012013
09.01.2014 reg. 08.01.2014	BANKA SOCIETE GENERALE ALBANIA	Unspecified PAGA DHJETOR 2013 KOIMUNA QESARAT	205,510	2/27830012014
27.12.2013 reg. 26.12.2013	POSTA SHQIPTARE SH.A	no category NDIHME EKONOMIKE KOMUNA QESARAT	2,361,160	103/27830012013
27.12.2013 reg. 26.12.2013	PETRIT HOXHA (L08727502A)	no category KOMUNA QESARAT	5,180	102/27830012013
19.12.2013 reg. 19.12.2013	RAIFFEISEN BANK SH.A	no category KESHILLTARE KOMUNA QESARAT	46,570	98/27830012013
19.12.2013 reg. 19.12.2013	RAIFFEISEN BANK SH.A	no category PAGA KOMUNA QESARAT	67,544	97/27830012013
19.12.2013 reg. 19.12.2013	POSTA SHQIPTARE SH.A	no category SHERBIM POSTA KOMUNA QESARAT	3,015	99/27830012013
19.12.2013 reg. 19.12.2013	CEZ SHPERNDARJE	no category 2783001 KONT C8030,8933,6684,67109 KOMUNA QESARAT	1,700	100/27830012013
19.12.2013 reg. 19.12.2013	BANKA SOCIETE GENERALE ALBANIA	no category PAGA KOMUNA QESARAT	176,480	96/27830012013
19.12.2013 reg. 19.12.2013	AGIM TAIP MUCOBEGA	no category FT NR 8/16.12.2013 KOMUNA QESARAT	98,400	101/27830012013
05.12.2013 reg. 05.12.2013	REGLI SH.P.K	no category RIK/SHKOLLA E MESME O .SELAMI KOMUNA QESARAT	241,862	88/27830012013
03.12.2013 reg. 02.12.2013	RAIFFEISEN BANK SH.A	no category KESHILLTARET KOMUNA QESARAT	139,900	93/27830012013
03.12.2013 reg. 02.12.2013	POSTA SHQIPTARE SH.A	no category VENDIM GJYQI KOMUNA QESARAT	98,100	92/27830012013
03.12.2013 reg. 03.12.2013	ARET	no category RIKONTRAKSION SHKOLLA ANE VJOSE KOMUNA QESARAT	165,300	89/27830012013
02.12.2013 reg. 02.12.2013	RAIFFEISEN BANK SH.A	no category PAGA KOMUNA QESARAT	80,132	91/2783012013
02.12.2013 reg. 02.12.2013	BANKA SOCIETE GENERALE ALBANIA	no category PAGA KOMUNA QESARAT	205,510	90/27830012013
15.11.2013 reg. 07.11.2013	POSTA SHQIPTARE SH.A	no category DETYRIMI MUAJI SHTATOR (0.4%)KOMUNA QESARAT	4,130	80/27830012013
15.11.2013 reg. 07.11.2013	A & M	no category FT NR 23/19.10.2013 KOMUNA QESARAT	120,000	84/27830012013
14.11.2013 reg. 01.11.2013	RAIFFEISEN BANK SH.A	no category KESHILLTARET KOMUNA QESARAT	93,330	83/27830012013
08.11.2013 reg. 08.11.2013	POSTA SHQIPTARE SH.A	no category PAAFTESI KOMUNA QESARAT MUAJI SHTATOR	543,775	85/27830012013
08.11.2013 reg. 07.11.2013	CEZ SHPERNDARJE	no category 2783001 FT NR143187895,143187894.143187896 KOMUNA QESARAT	1,020	79/27830012013
01.11.2013 reg. 01.11.2013	RAIFFEISEN BANK SH.A	no category PAGA TETOR KOMUNA QESARAT	80,132	82/27830012013
01.11.2013 reg. 01.11.2013	BANKA SOCIETE GENERALE ALBANIA	no category PAGA TETOR KOMUNA QESARAT	205,510	81/27830012013
24.10.2013 reg. 17.10.2013	REGLI SH.P.K	no category RIKONSTRUKSION SH/ORMEN SELAMI KOMUNA QESARAT	1,213,302	74/27830012013
24.10.2013 reg. 02.10.2013	RAIFFEISEN BANK SH.A	no category KESHILLTARET KOMUNAQESARAT	46,570	76/27830012013