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Komuna Ndroq (3535)

Code 2803001

238 mValue, lekë
441Payments
60Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 75 101,633,293
BANKA KOMBETARE E GREQISE 105 39,416,520
EVEREST / MAT 8 32,940,859
RAIFFEISEN BANK SH.A 107 31,436,573
CEZ SHPERNDARJE 9 5,108,982
Sektori i tatimeve te tjera 7 4,193,385
TECHNO - ALB 6 3,036,399
BE - IS SH.P.K 3 2,240,739
"SHPRESA" SHPK 4 1,814,400
FJOERS ONLINE 14 1,402,165

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 4 —
Pagese paaftesie 15 26,219,054
Shpenz. per rritjen e AQT - ndertesa shkollore 4 22,290,093
Ndihme ekonomike 22 15,836,213
Unspecified 20 12,650,168
Paga neto per punonjesit e miratuar ne organike 52 12,615,372
Shtese page per vjetersi ne pune 21 6,703,711
Te tjera transferime korrente 1 5,226,114

Payments by Komuna Ndroq (3535)

441 payments
Executed Beneficiary Expense category Amount Invoice
29.07.2015 reg. 29.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Komuna Ndroq Lik paaftesi vkk 28 dt 16.07.2015 konf 3383/1 dt 24.07.2015 2,190,226 8528030012015
08.07.2015 reg. 07.07.2015 SYME KOÇI Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Komuna Ndroq Lik kolaudator kontr vazhd 01.11.2014 fat 87631500 nr 48 24,000 8428030012015
08.07.2015 reg. 07.07.2015 "SHPRESA" SHPK Sherbime te pastrimit dhe gjelberimit Komuna Ndroq Lik pastrim mbeturinash kontr vazhd 2014 fat 672 dt 31.12.2014 302,400 7528030012015
08.07.2015 reg. 07.07.2015 "PALMA CONSTRUCION" Sherbime te tjera Komuna Ndroq Lik supervizor urdh 48 dt 17.10.2014 kontr 785 dt 17.10.2014 fat 33 dt 02.04.2015 398,793 7428030012015
08.07.2015 reg. 07.07.2015 FJOERS ONLINE Sherbime te tjera Komuna Ndroq Lik internet fat 18775112 nr 491 35,826 8128030012015
08.07.2015 reg. 07.07.2015 FJOERS ONLINE Sherbime te tjera Komuna Ndroq Lik internet fat 187775239,18775249 68,208 7928030012015
08.07.2015 reg. 07.07.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike Komuna Ndroq Lik telefon fat 0000000123380203 16,276 7828030012015
08.07.2015 reg. 07.07.2015 AGIM KADIU Pjese kembimi, goma dhe bateri Komuna Ndroq Lik riparim makine up 14 dt 22.06.2015 pv 22.06.2015 fat 15 seri 7738732 fh 12 99,900 7728030012015
07.07.2015 reg. 06.07.2015 EVEREST / MAT Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Ndroq Lik rikonstr shkolla kontr vazhd 17.10.2015 sit perf 30.03.2015 fat 12044779 akt kol 19.05.2015 289,866 7328030012015
06.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Komuna Ndroq Lik ndih vend 6 dt 01.07.2015 636,280 7628030012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shpenzime per honorare Komuna Ndroq Lik keshilltare qershor 2015,bonus karburant 7,155 7128030012015
03.07.2015 reg. 02.07.2015 BANKA KOMBETARE E GREQISE Shpenzime te tjera transporti Shpenzime per honorare Komuna Ndroq Lik keshilltare qershor 2015,bonus karburant 193,875 7028030012015
03.07.2015 reg. 02.07.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Komuna Ndroq Paga Qershor 2015 nr pun pl 19 fakt 18 351,648 6928030012015
03.07.2015 reg. 02.07.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Komuna Ndroq Paga Qershor 2015 nr pun pl 26 fakt 26 987,530 6728030012015
02.07.2015 reg. 02.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Komuna Ndroq Lik paaftesi vkk 22 dt 17.06.2015 konf 3065/1 dt 23.06.2015 2,393,272 7228030012015
02.07.2015 reg. 02.07.2015 BANKA KOMBETARE E GREQISE Shtese page per funksionin Komuna Ndroq Paga Qershor 2015 nr pun pl fakt 1 34,403 6828030012015
19.06.2015 reg. 18.06.2015 A.K.F. PETROLEUM Karburant dhe vaj Komuna Ndroq Lik karburant (lik me vonese per mungese fondi) up 9 dt 30.03.2015 pv 31.03.2015 fat 18837245 nr 45 fh 8 169,000 6628030012015
11.06.2015 reg. 11.06.2015 FUSHA Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Ndroq Riparim shkolla 9 vjecare up 10 dt 01.04.2015 pv 02.04.2015 kontr 05.04.215 situac 15.04.2015 fat 05713668 pvmd 05.06... 118,921 6528030012015
08.06.2015 reg. 05.06.2015 BANKA KOMBETARE E GREQISE Shpenzime per honorare Komuna Ndroq Lik keshilltare prill maj 2015 liste 357,750 6328030012015
04.06.2015 reg. 03.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Komuna Ndroq Lik ndih maj 2015 vend 5 dt 28.05.2015 bordero 663,080 6428030012015
02.06.2015 reg. 01.06.2015 RAIFFEISEN BANK SH.A Shpenzime per honorare Komuna Ndroq Lik keshilltare prill - maj 2015 bordero 7,155 6228030012015
02.06.2015 reg. 01.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Komuna Ndroq Lik paaftesi maj 2015 vkk 19 dt 19.05.2015 konf 2454/1 2,042,150 5728030012015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Shpenzime te tjera transporti Komuna Ndroq Lik shp transporti maj 2015 ligj 10160 15,000 6128030012015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Komuna Ndroq Paga Maj 2015 nr pun pl 1 fakt 1 34,403 6028030012015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Komuna Ndroq Paga Maj 2015 nr pun pl 19 fakt 18 351,648 5928030012015
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