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Komuna Qender (3737)

Code 2835001

397 mValue, lekë
910Payments
88Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 153 157,677,243
BANKA CREDINS 192 49,055,773
RAIFFEISEN BANK SH.A 130 33,521,419
SHKELQIMI 07 4 26,095,953
NDERTUESI -V 4 14,310,942
ENDI SHPK 4 10,998,888
LEON KONSTRUKSION 5 10,825,741
TP DEVELOPMENT GROUP 2 9,728,000
H A R M O N I A 4 9,432,020
METEOR/1 15 9,166,034

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1 —
Pagese paaftesie 21 57,096,043
Unspecified 41 25,921,490
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 20,233,838
Paga neto per punonjesit e miratuar ne organike 97 17,402,040
Shpenz. per rritjen e AQT - ndertesa shkollore 3 6,103,820
Shtese page per vjetersi ne pune 34 5,441,320
Shpenz. per rritjen e AQ - studime ose kerkime 1 4,728,000

Payments by Komuna Qender (3737)

910 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category PAGA SHKURT UJESJELLESI K.QENDER 2835001 325,715 46 2835001 2012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category PAGA SHKURT GJ CIVILE K.QENDER 2835001 47,651 45 2835001 2012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category PAGA SHKURT APARATI K.QENDER 2835001 907,407 44 2835001 2012
23.02.2012 reg. 23.02.2012 VELLEZERIT AGALLIU / M no category RIPARIM UJESJELLESI KERKOVE K.QENDER 2835001 83,124 36 2835001 2012
23.02.2012 reg. 22.02.2012 TRIS VLORA no category BLERJE MATERJALE K.QENDER 2835001 28,324 27 2835001 2012
23.02.2012 reg. 22.02.2012 RTV-REAL no category SHP TE PUBLIKIMIT TELEVIZIV K.QENDER 2835001 40,000 38 2835001 2012
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category INVALIDE SHKURT K.QENDER 2835001 3,570,000 39 2835001 2012
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category SH POSTAR PER INVALIDE SHKURT K.QENDER 2835001 17,850 39/1 2835001 2012
23.02.2012 reg. 22.02.2012 ND. UJESJELLESI VLORE no category UJE JANAR ABONENT 991326 K.QENDER 2835001 72,096 29 2835001 2012
23.02.2012 reg. 22.02.2012 FLABENS OIL SH.A no category KARBURANT K.SHTES K.QENDER 2835001 223,276 37 2835001 2012
23.02.2012 reg. 22.02.2012 FATJON SHABANI(L06417203S) no category RIPARIME PROGRAMIMI FOTOKOPJE+PRINTERI K.QENDER 2835001 19,800 32 2835001 2012
23.02.2012 reg. 23.02.2012 ERMAL MEMINAJ no category RIPARIM UJESJELLESI ZVERNECE+B.MADHE K.QENDER 2835001 398,801 35 2835001 2012
23.02.2012 reg. 22.02.2012 EAGLE MOBILE no category SHP CELULARI JANAR NR ABONENTI C1001327 K.QENDER 2835001 15,000 30 2835001 2012
23.02.2012 reg. 22.02.2012 DURIM BANUSHAJ/1 no category BLERJE BILANCE K.QENDER 2835001 6,400 28 2835001 2012
23.02.2012 reg. 22.02.2012 C O L O M B O no category RIPARIME FOTOKOPJE+PRINTERI K.QENDER 2835001 23,000 31 2835001 2012
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category TELEFON DHJETOR+JANAR KLIENT 1395584996 K.QENDER 2835001 12,225 33 2835001 2012
23.02.2012 reg. 22.02.2012 6+1 VLORA no category SHP PUBLIKIME TELEVIZIVE K.QENDER 2835001 80,000 34 2835001 2012
22.02.2012 reg. 21.02.2012 SHOQ. E KOMUNAVE TE SHQIPERISE no category KUOT ANETARESIMI NE SHOQ,E KOMUNAVE 2012 NGA K.QENDER 2835001 75,000 23 2835001 2012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category ABONIM NE FLETORE ZYRTARE V.2012+SH POSTAR DHJETOR+JANAR K.QENDER 2835001 48,872 20 2835001 2012
22.02.2012 reg. 21.02.2012 NISATEL no category SHP.INTERNETI JANAR 2012 NGA K.QENDER 2835001 6,000 22 2835001 2012
22.02.2012 reg. 21.02.2012 EAGLE MOBILE no category CELULAR NENTOR+DHJETOR KLIENT NR C1001327 K.QENDER 2835001 30,000 21 2835001 2012
22.02.2012 reg. 21.02.2012 DEGA E TATIM TAKSAVE no category TATIM NE BURIM KESHILLTARE JANAR+SHKURT K.QENDER 2835001 26,180 26 2835001 2012
22.02.2012 reg. 21.02.2012 BANKA CREDINS no category PAGE KESHILLTARE JANAR+SHKURT K.QENDER 2835001 235,620 25 2835001 2012
16.02.2012 reg. 02.02.2012 POSTA SHQIPTARE SH.A no category SH POSTARE PER INVALIDET JANAR K.QENDER 2835001 16,680 14 2835001 2012
16.02.2012 reg. 14.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR K.QENDER 2835001 VL NR SERIAL K56703214W3EM01J 187,937 1628350012012
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