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Komuna Preze (3535)

Code 2804001

297 mValue, lekë
752Payments
90Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 109 71,150,525
BANKA KOMBETARE TREGTARE 97 66,018,807
AL-ASFALT 12 47,692,284
GRUP-EGNATIA KOMPANI 8 21,278,454
BANKA CREDINS 62 13,882,867
XHAST SHPK 13 9,131,612
UJESJELLES KANALIZIME TIRANE (J62005002O) 41 8,802,272
CEZ SHPERNDARJE 96 5,434,453
MURAT KURTI 13 3,058,675
A.K.F. PETROLEUM 9 2,995,082

What it was spent on

By value
CategoryPaymentsValue, lekë
Blerje dokumentacioni 1 —
Pagese paaftesie 18 26,143,150
Unspecified 41 14,399,677
Paga neto per punonjesit e miratuar ne organike 32 12,325,798
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 10,939,210
Shtese page per vjetersi ne pune 26 8,798,638
Shtese page per funksionin 26 7,048,954
Karburant dhe vaj 16 5,050,224

Payments by Komuna Preze (3535)

752 payments
Executed Beneficiary Expense category Amount Invoice
08.01.2014 reg. 07.01.2014 BANKA KOMBETARE TREGTARE Unspecified Kom Preze paag dhjetor 2013 listepgesa dhjetor 2013 plan 50 fakt 48 1,352,014 128040012014
08.01.2014 reg. 07.01.2014 BANKA CREDINS Unspecified Kom Preze paga dhjetor 2013 punetore te perkohshme vkk 3 dt 08.02.13 vkk 20 dt 24.05.13 112,373 428040012014
31.12.2013 reg. 30.12.2013 XHAST SHPK no category kom preze karburant kont ne vazhd 12.03.13 fat 742 dt 18.12.13 sr 11849642 fh 38 dt 18.12.13 170,132 20228040012013
30.12.2013 reg. 18.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category KOM PREZE UJE FAT 117 DT 30.11.13 SR 06171817 198,519 19228040012013
30.12.2013 reg. 30.12.2013 Sektori i tatimeve te tjera no category 600-kom preze tatim page te prapambeuta 303,487 20328040012013
24.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category kom preze paaftesi nentor 2013 listepegsa nentor 2013 274,500 20028040012013
24.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category kom preze ndihme nentor 2013 vkk 35 dt 27.11.13 64,340 19928040012013
24.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category kom preze paaftesi tetor 2013 listepegsa shtator 2013 1,473,900 18528040012013
24.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category kom preze paaftesi shtator 2013 listepegsa shtator 2013 509,750 18428040012013
24.12.2013 reg. 23.12.2013 AL-ASFALT no category kom preze rik rruge gjeckoder kont ne vazhd 04.03.13 fat 83 dt 02.12.13 sr 04280784 sit 3 dt 04.07.13 2,491,755 19528040012013
19.12.2013 reg. 18.12.2013 SELIM QEHAJAI no category kom preze materiale pastyrimi up 24 dt 20.11.13 fat 256 dt 23.11.13 sr 1007329 fh 35 dt 23.11.13 ftese oferte 20.11.13 24,000 19128040012013
19.12.2013 reg. 18.12.2013 SELIM QEHAJAI no category kom preze pasjisje up 29 dt 04.12.13 ftes eoferet 04.12.13 njoft fit 05.12.13 fat 263 dt 06.12.13 sr 1007329 fh 37 dt 06.12.13 356,400 19028040012013
19.12.2013 reg. 18.12.2013 MURAT KURTI no category kom prese detergjente u p26 dt 02.12.13 kont 04.12.13 fat 162 dt 05.12.13 sr 000931 fh 37 dt 05.12.13 145,000 18728040012013
19.12.2013 reg. 18.12.2013 MURAT KURTI no category kom preze materiale per lyerje up 27 dt 02.12.13 ftes oferte b02.12.13 fat 164 dt 05.12.13 fh 36 dt 05.12.13 219,000 18628040012013
19.12.2013 reg. 18.12.2013 JAHE KURTI no category 602-kom preze servis mjetesh up 28/ dt 04.12.13 ftese oferet 04.12.13 njdof fit 04.12.13 kont 05.12.13 fat 123 dt 05.12.13 sr 4594... 238,900 18928040012013
19.12.2013 reg. 18.12.2013 JAHE KURTI no category kom prese servis up25 dt 02.12.13 oferte 02.12.13 kont 04.12.13 fat 121 dt 05.12.13 sr 459451 98,900 18828040012013
19.12.2013 reg. 18.12.2013 ABISSNET no category kom preze internet kont ne vqzhd 04.04.13 fat 3400 ddt 03.12.2013 sr 112310508 11,000 19328040012013
12.12.2013 reg. 11.12.2013 HYUNDAI AUTO ALBANIA no category KOMUNA PREZE SHERBIM JETI URDHER 15 DT 29.08.13 PV 4 DT 29.08.13 SR 09660240 KONT 7/6 DT 18.10.11 11,652 13928040012013
12.12.2013 reg. 11.12.2013 HYUNDAI AUTO ALBANIA no category KOMUNA PREZE SHERBIM MJETI UP 1 DT 27.02.13 PV 4 DT 08.07.13 SR 09660114 21,162 11528040012013
12.12.2013 reg. 11.12.2013 GRUP-EGNATIA KOMPANI no category 231-KOM PREZE RIK RRUGE BREGSHKOZE KONT NE VAZHD 07.12.12 SIT 4 DT 30.06.13 FAT 66 DT 01.07.13 +FAT 66+68 DT 14.10.13 +70 DT 30.11... 3,325,000 19428040012013
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 2804001 KOMUNA PREZE ENERGJI FAT 604147077 KONT 415855+415881+418676+415991+622056+623554+622058 204,949 18328040012013
12.12.2013 reg. 11.12.2013 CEZ SHPERNDARJE no category 2804001 KOMUNA PREZE ENERGJI TETOR 2013 FAT 603303987 KONT 415885+415881+415991+622056+623554+622058 125,297 18228040012013
04.12.2013 reg. 03.12.2013 Sektori i tatimeve te tjera no category KOM PREZE TATIME NE BURIM KESHILLTARE 392,007 17428040012013
04.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category KOM PREZE posta qershor sr 087974970 21,841 17828040012013
04.12.2013 reg. 03.12.2013 BNT ELECTRONIC`S no category KOM PREZE SERVIS KOMP UP 3 DT 21.02.13 PV 5 DT 21.02.13 FAT 203 DT 21.02.13 40,400 17728040012013
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