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Komuna Shengjergj (3535)

Code 2799001

164 mValue, lekë
497Payments
50Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 101 55,717,292
POSTA SHQIPTARE SH.A 66 41,955,586
BAHAS 9 16,092,744
BANKA KOMBETARE TREGTARE 68 15,983,215
GJOKA KONSTRUKSION 14 9,796,180
EPROFAT-V50 8 5,125,149
SENKA 11 3,636,687
EUROPETROL DURRES ALBANIA 3 1,280,901
AL - META 13 1,246,900
MANE TRAVEL 3 1,185,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Pajisje, materiale dhe sherbime ushtarake 1 —
Pagese paaftesie 18 16,855,750
Ndihme ekonomike 16 14,199,550
Unspecified 18 6,468,306
Paga neto per punonjesit e miratuar ne organike 32 4,604,304
Shpenz. per rritjen e AQT - konstruksione te rrugeve 11 3,279,734
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 3,250,188
Te tjera materiale dhe sherbime speciale 13 2,688,320

Payments by Komuna Shengjergj (3535)

497 payments
Executed Beneficiary Expense category Amount Invoice
09.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category 606 Komuna Shengjergj- ndihma ekonomike dhe paaftesia qershor 2013 bordero vkk.nr. 23 dt. 29.07.2013 2,096,580 87 2799001 2013
06.08.2013 reg. 20.06.2013 Sektori i tatimeve te tjera no category 602 Komuna Shengjergj- tatim keshilltare maj 2013 11,055 67 27990012013
05.08.2013 reg. 20.06.2013 Sektori i tatimeve te tjera no category 602 Komuna Shengjergj- tatim keshilltare maj 2013 11,055 67 27990012013
05.08.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category Komuna Shengjergj - Keshilltare qershor 2013 99,495 70 2799001 2013
05.08.2013 reg. 19.06.2013 POSTA SHQIPTARE SH.A no category 602 Komuna Shengjergj- posta gusht-dhjetor 2012 shkurt-qershor 2013 19,978 65 27990012013
05.08.2013 reg. 02.08.2013 BANKA KOMBETARE TREGTARE no category 600 Komuna Shengjergj- paga bordero korrik 435,727 91 2799001 2013
05.08.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category 600 KOMUNA SHENGJERGJ- pagat bordero korrik 2013 nr.pun. 1-1 41,512 87 2799001 2013
05.08.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category Komuna Shengjergj - Bonus karburant qershor 2013 bordero 15,000 73 2799001 2013
04.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category Komuna Shengjergj - Ndih ekon maj 2013 paaftesi qershor vkk 22 dt 28.06.2013 2,099,880 74 2799001 2013
02.07.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category Komuna Shengjergj - Paga qershor 2013 nr pun 1-1 41,512 72 2799001 2013
02.07.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category Komuna Shengjergj - Paga qershor 2013 nr pun 18-16 475,907 71 2799001 2013
19.06.2013 reg. 19.06.2013 RAIFFEISEN BANK SH.A no category 606 komuna Shengjergj- shperb.lindje bebe shkresa.3617 dt. 20.05.2013 50,000 66 2799001 2013
12.06.2013 reg. 03.06.2013 VODAFONE ALBANIA no category 602 komuna shengjergj- telefoni Prill 2013 fat.114295744fat.01-04 deri 30-04-2013 3,969 62 27990012013
12.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 602 Komuna Shengjergj- Keshilltare bordero maj 2013 periudha 1-31-05-2013 99,495 60 2799001 2013
12.06.2013 reg. 03.06.2013 ANGERBA no category 602 komuna Shengjergj- hartim projekt mjedisor, up.nr.22 dt.14.05.2013 pv.3 dt.15.05.2013 kont.16.05.2013 urdher i brendshem.23 dt... 148,800 64 2799001 2013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 606 Komuna Shengjergj- ndihma ekonomike, prill 2013 dhe paaftesia , vkk.nr.19 dt.27.05.2013 bordero 1-31-05-2013 2,099,880 61 2799001 2013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category 600 komuna Shengjergj- pagat maj 2013 bordero 1-31-05-2013 nr.pun.17-16 464,907 63 2799001 2013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category 600 komuna Shengjergj- pagat maj 2013 bordero 1-31-05-2013 nr.pun.1-1 41,512 59 2799001 2013
21.05.2013 reg. 16.05.2013 VODAFONE ALBANIA no category 602 komuna shengjergj- telefoni mars 2013 fat.114268765 fat.01-03 deri 31-03-2013 3,900 57 27990012013
21.05.2013 reg. 16.05.2013 Sektori i tatimeve te tjera no category 602 Komuna Shengjergj- tatim keshilltare bordero prill 2013 11,055 55 27990012013
21.05.2013 reg. 16.05.2013 BANKA KOMBETARE TREGTARE no category 602 Komuna shengjegj- bonus transporti prill 2013 bordero 1-30-04-2013 15,000 53 27990012013
13.05.2013 reg. 08.05.2013 BANKA KOMBETARE TREGTARE no category 602 Komuna Shengjergj- bonus transporti prill 2013 periudha 01-30-04-2013 15,000 53 2799001 2013
09.05.2013 reg. 08.05.2013 RAIFFEISEN BANK SH.A no category 606 Komuna Shengjergj- dhenie ndihme emergjente urdher.nr.21 dt.07.05.2013 vkk nr.18 dt.06.05.2013 200,000 52 2799001 2013
08.05.2013 reg. 08.05.2013 BANKA KOMBETARE TREGTARE no category 600 Komuna Shengjergj- pagat bordero prill 2013 nr.pun.18-17 501,492 51 2799001 2013
08.05.2013 reg. 08.05.2013 BANKA KOMBETARE TREGTARE no category 600Komuna Shengjergj- pagat bordero prill 2013 nr.pun.1-1 41,512 50 2799001 2013
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