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Komuna Kashar (3535)

Code 2809001

2.0 bnValue, lekë
1,408Payments
216Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 114 266,830,387
BANKA KOMBETARE TREGTARE 185 227,973,865
KUPA 39 167,595,376
"SHPRESA" SHPK 33 108,013,503
FUSHA 13 94,047,100
SHPRESA SHPK 13 76,351,056
GJOKA KONSTRUKSION 7 74,592,275
VELLAZERI 9 65,250,563
LIM - EM 13 55,822,167
FLONJA 21 52,890,586

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 —
Garanci te tjera, te vitit te meparshem,Te Dala 1 —
Shpenz. per rritjen e AQT - ndertesa administrative 1 —
Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 1 —
Shpenz. per rritjen e te tjera AQT 1 —
Shpenz. per rritjen e AQT - konstruksione te urave 1 —
Shpenz. per rritjen e AQT - te tjera ndertimore 1 —
Shpenzime per kuota qe rrjedhin nga detyrimet 1 —

Payments by Komuna Kashar (3535)

1,408 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2015 reg. 06.07.2015 INFRATECH Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres pun rehabilitim rruget Kasem Caushi kontr vazhd 135/1 dt 20.01.2014 akt kol 10.07.2014 fat 85363979 144,000 25928090012015
07.07.2015 reg. 07.07.2015 FUSHA Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% garanci rikonstr rruga 5 maji sit perf 18.03.2011 akt kol 04.04.2011 pv garancie 03.06.2015 447,964 28628090012015
07.07.2015 reg. 07.07.2015 FUSHA Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% garanci rikonstr rruga Ribezi sit perf 10.02.2012 akt kol 15.02.2012 pv garan 03.06.2015 urdh 2161/1 126,177 28528090012015
07.07.2015 reg. 07.07.2015 FUSHA Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik 5% garanci rikonstr rruga Ribezi sit perf 20.01.2012 akt kol 15.02.2012 pv garan 03.06.2015 urdh 2161 946,064 28428090012015
07.07.2015 reg. 07.07.2015 FUSHA Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% garanci ndert kuz akt kol 11.06.2014 pv garanc 26.06.2015 urdh 2160 sit perf 300,582 28328090012015
07.07.2015 reg. 06.07.2015 BAHAS Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruge Gjergj Fishta kontr vazhd 1446/9 dt 21.08.2014 akt kol 25.05.2014 pv 22.06.2015 urdh lik 30.06... 199,646 25828090012015
07.07.2015 reg. 06.07.2015 BAHAS Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruge Gjergj Fishta kontr vazhd 1446/4 dt 29.08.2013 akt kol 28.03.2014 pv 22.06.2015 urdh lik 30.06... 1,571,172 25728090012015
07.07.2015 reg. 06.07.2015 B-93 Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruge Nozllaku Kontr vazhd 1330/6 dt 21.03.2014 akt kol 01.05.2014 urdh 2084/1 58,109 25628090012015
07.07.2015 reg. 06.07.2015 B-93 Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonstr rruge Nozllaku Yrshek Kontr vazhd 1330/3 dt 07.08.2013 akt kol 01.06.2015 urdh 2084 504,283 25528090012015
07.07.2015 reg. 06.07.2015 ALBON Sherbime telefonike Komuna Kashar Lik internet kontr vazhd 06.10.2014 fat 15924934 202,195 26328090012015
07.07.2015 reg. 06.07.2015 A & E ENGINEERING SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres shtrim rruga me cakull up 38 dt 18.11.2013 pv 06.12.2013 njoft fit 2605/1 dt 17.12.2013 kont 117/1 dt... 114,000 25228090012015
07.07.2015 reg. 06.07.2015 A & E ENGINEERING SH.P.K Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik mbikqyres ndert bulevardi up 29 dt 15.10.2012 pv 27.12.2012 njoft fit 2143/2 prot 07.01.2013 kontr 1423/6 dt 07.... 390,000 25128090012015
06.07.2015 reg. 03.07.2015 VELLAZERI Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% ndert rruge kontr vazhd 1254/2 dt 31.05.2013 pv kol 30.07.2013 urdh lik 19.06.2015 899,960 24728090012015
06.07.2015 reg. 03.07.2015 "SHPRESA" SHPK Sherbime te tjera Komuna Kashar Lik pastrim kanali up 24 dt 11.06.2015 pv 16.06.2015 fo 11.06.2015 situac 29.06.2015 fat 22822011 nr 233 361,800 23628090012015
06.07.2015 reg. 03.07.2015 REVZONE SOLUTIONS ALBANIA Te tjera materiale dhe sherbime speciale Komuna Kashar Lik miremb progr up 11 dt 22.04.2015 fo 22.04.2015 pv 27.04.2015 fat 85712644 pv real 30.06.2015 54,000 23928090012015
06.07.2015 reg. 03.07.2015 REVZONE SOLUTIONS ALBANIA Te tjera materiale dhe sherbime speciale Komuna Kashar Lik miremb progr up 11 dt 22.04.2015 fo 22.04.2015 pv 27.04.2015 fat 85712643 pv real 01.06.2015 54,000 23828090012015
06.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Komuna Kashar Lik posta fat 2719 seri 20552519 44,730 24028090012015
06.07.2015 reg. 03.07.2015 PARLLAKU Garanci te tjera, te vitit vazhdim,Te Dala Komuna Kashar Lik 5% rikonst rruge kontr vazhd 26.05.2014 akt kol 18.07.2014 urdh lik 81.1 dt 08.06.2015 388,283 24328090012015
06.07.2015 reg. 03.07.2015 MOND OFFICE. Kancelari Komuna Kashar Lik Kancelari kontr vazhd 529/4 fat 19970164 fh 21 760,566 27228090012015
06.07.2015 reg. 03.07.2015 LUAN PEZA Pjese kembimi, goma dhe bateri Komuna Kashar Lik riparim makine kontr vazhd 2252/4 fat 6769321 nr 14 29,200 23428090012015
06.07.2015 reg. 03.07.2015 LUAN PEZA Pjese kembimi, goma dhe bateri Komuna Kashar Lik riparim makine kontr vazhd 2252/4 fat 6769320 nr 13 51,600 23328090012015
06.07.2015 reg. 03.07.2015 KUPA Shpenz. per rritjen e AQT - konstruksione te veprave ujore Komuna Kashar Lik ndert linje depo kontr vazhd 539/4 dt 07.05.2015 akt kol 26.06.2015 sit 18.06.2015 fat 22066168 6,083,346 27928090012015
06.07.2015 reg. 03.07.2015 KUPA Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kashar Lik ndert bulevardi kashar kontr vazhd 1421/4 fat 15639780 akt kol 23.01.2015 8,151,397 27828090012015
06.07.2015 reg. 03.07.2015 Kade Loçka Te tjera materiale dhe sherbime speciale Komuna Kashar Lik bl te ndrushme up 25 dt 18.06.2015 fo 18.06.2015 pv 19.06.2015 fat 7986354 fh 28 30,030 23528090012015
06.07.2015 reg. 03.07.2015 ILVA ELEKTRIK Shpenzime per mirembajtjen e objekteve ndertimore Komuna Kashar Lik miremb st pompave up 17 dt 22.05.2015 fo 11.06.2015 pv 15.06.2015 fat 21943261 sit 25.06.2015 235,750 24428090012015
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