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Komuna Zall Here (3535)

Code 2805001

247 mValue, lekë
504Payments
65Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 107 91,621,928
RAIFFEISEN BANK SH.A 86 50,124,142
POSTA SHQIPTARE SH.A 39 46,314,842
COMPANY RIVIERA 2008 4 7,809,274
UJESJELLES KANALIZIME TIRANE (J62005002O) 33 6,894,172
CEZ SHPERNDARJE 22 5,051,418
A R J E I L 1 4,224,279
AGIM SULÇE 5 3,642,856
BANKA E TIRANES 48 3,508,999
SHPRESA - AL 12 2,919,603

What it was spent on

By value
CategoryPaymentsValue, lekë
Uniforma dhe veshje te tjera speciale 1 —
Pagese paaftesie 16 39,681,010
Unspecified 25 15,521,295
Ndihme ekonomike 36 12,570,615
Paga neto per punonjesit e miratuar ne organike 42 9,784,399
Shtese page per vjetersi ne pune 16 5,155,411
Uje 20 4,471,937
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 4,224,279

Payments by Komuna Zall Here (3535)

504 payments
Executed Beneficiary Expense category Amount Invoice
30.09.2013 reg. 27.09.2013 BANKA KOMBETARE TREGTARE no category Kom Zall Herr - Ndih ekon Korrik 2013 vkk 22 dt 25.09.2013 700,786 9928050012013
25.09.2013 reg. 11.07.2013 INFOSOFT OFFICE SHA no category Kom Zall Herr - Bl kancelari urdh brend 19/17 dt 15.02.2013 up 16 dt 15.02.2013 njoft fit 08.04.2013 fat 110960816 dt 15.04.2013 /... 213,295 77 2805001 2013
25.09.2013 reg. 11.07.2013 ARBIN-06 no category Kom Zall Herr - Bl mater elektrike urdh bren 19 dt 15.02.2013 17 dt 15.02.2013 up 20/1 dt 07.03.2013 njoft kontr 05.04.2013 njoft... 390,060 76 2805001 2013
24.09.2013 reg. 23.09.2013 BANKA KOMBETARE TREGTARE no category Kom Zall Herr - Paaftesi gusht 2013 liste 2,436,450 9828050012013
20.09.2013 reg. 09.09.2013 CEZ SHPERNDARJE no category 2805001 Kom Zall Herr - Lik energji kontr TR3K070073447513 fat 142016010 kontr TR3K020045561274 fat 139971279 295,909 9028050012013
06.09.2013 reg. 04.09.2013 RAIFFEISEN BANK SH.A no category Kom Zall Herr - Paga gusht 2013 nr pun 26+13-26+13 1,129,148 9428050012013
06.09.2013 reg. 04.09.2013 RAIFFEISEN BANK SH.A no category Kom Zall Herr - Paga gusht 2013 nr pun 1-1 22,556 9328050012013
30.08.2013 reg. 30.08.2013 BANKA KOMBETARE TREGTARE no category Komuna Zall -Bastar - Ndih ekon korrik 2013 nr 21 dt 29.08.2013 691,235 89 2805001 2013
13.08.2013 reg. 12.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Kom Zall Herr - Lik uje prill maj qershor 2013 fat 188 dt 30.06.2013 1304-530007 dt 27.04.2013 1305-530007 dt 28.05.2013 1306-5300... 297,500 88 2805001 2013
13.08.2013 reg. 12.08.2013 CEZ SHPERNDARJE no category 2805001 Kom Zall Herr - Lik energji korrik 2013 kontr 447513 fat 141634012/140573830 kontr 447513/447505 fat 140882445/140963671 202,825 87 2805001 2013
06.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category Kom Zall Herr - Paga korrik 2013 nr pun 26+13-26+13 1,132,300 82 2805001 2013
06.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category Kom Zall Herr - Paga korrik 2013 nr pun 1-1 22,556 81 2805001 2013
05.08.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category Kom Zall Herr - paaftesi Korrik 2013 ndihme ekonomike vendim 20 dt 30.07.2013 3,031,676 79 2805001 2013
05.08.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category Kom Zall Herr - Paga keshilltare korrik 2013 176,400 72 2805001 2013
05.08.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category Kom Zall Herr - Ndih emergjente urdh 40 dt 01.07.2013 shkr min brend 3585/10 dt 20.06.2013 100,000 69 2805001 2013
05.08.2013 reg. 02.07.2013 ATOM no category Kom Zall Herr - Bl mater urdh 17 dt 15.02.2013 up 35 dt 14.05.2013 pv 27.05.2013 fat 129 dt 29.05.2013 fh 19 dt 29.05.2013 njoft k... 155,400 68 2805001 2013
31.07.2013 reg. 10.07.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Kom Zall Herr - Lik uje fat 116 dt 30.04.2013 fat 150 dt 31.05.2013 378,619 75 2805001 2013
31.07.2013 reg. 12.07.2013 BANKA E TIRANES no category kom Zall Herr- ndihme emergjente vkk.nr.17 dt.01.07.2013 permb.bordero dt.01.07.2013 57,000 78 2805001 2013
10.07.2013 reg. 02.07.2013 CEZ SHPERNDARJE no category 2805001 Kom Zall Herr - Lik energji kontr 447513/447519/13/561274/447517/447505 fat 32209659/138383187/138640903/137964195/1387265... 589,670 66 2805001 2013
04.07.2013 reg. 03.07.2013 RAIFFEISEN BANK SH.A no category Kom Zall Herr - Paga qershor 2013 nr pun 1-1 22,556 71 2805001 2013
04.07.2013 reg. 03.07.2013 RAIFFEISEN BANK SH.A no category Kom Zall Herr - Paga qershor 2013 nr pun 26+13-26+13 1,132,300 70 2805001 2013
04.07.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category Kom Zall Herr - Paaftesi qershor 2013 ndih maj 2013 vkk 16 dt 01.07.2013 3,081,126 67 2805001 2013
21.06.2013 reg. 14.06.2013 BASHKIM HOXHA no category Kom Zall Herr - Sherb pastrimi urdh i brend 38 dt 12.06.2013 up 8 dt 30.01.2013 pv 30.01.2013 kontr 01.01.2013-30.12.2013 fat 16 d... 76,590 65 2805001 2013
14.06.2013 reg. 05.06.2013 BANKA KOMBETARE TREGTARE no category Komuna Zall Herr - Keshilltare nr 28-28 maj 2013 176,400 61 2805001 2013
12.06.2013 reg. 23.05.2013 SHPRESA - AL no category Kom Zall Herr - Bl karburant kontr vazhd 05.01.2013 fat 9616 dt 20.05.2013 fh 18 dt 20.05.2013 276,320 55 2805001 2013
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