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Komuna Brataj (3737)

Code 2837001

232 mValue, lekë
442Payments
45Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 67 80,415,608
H.E.L.D.I - CONSTRUCTION 3 36,157,911
BANKA E TIRANES 178 30,453,143
LABI 12 29,295,961
ALUERA 5 10,692,163
2Z KONSTRUKSION 7 9,463,289
Shendelli 4 8,553,382
INTESA SANPAOLO BANK ALBANIA 35 6,362,285
"SHENDELLI" 5 4,057,738
A.S.I. / FIER 10 2,972,346

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 18 32,444,388
Shpenz. per rritjen e AQT - ndertesa shkollore 2 18,629,635
Unspecified 24 12,949,376
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 5,271,465
Paga neto per punonjesit e miratuar ne organike 51 4,700,352
Shtese page per vjetersi ne pune 33 4,304,294
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 3,459,875
Shtese page per funksionin 33 2,924,673

Payments by Komuna Brataj (3737)

442 payments
Executed Beneficiary Expense category Amount Invoice
07.03.2013 reg. 05.03.2013 BANKA E TIRANES no category PAGAT SHKURT K.BRATAJ 2837001 KESHILLTAR DHE ME KONTRAT 292,900 2528370012013
06.03.2013 reg. 05.03.2013 BANKA E TIRANES no category PAGAT SHKURT K.BRATAJ 2837001 52,200 2928370012013
06.03.2013 reg. 05.03.2013 BANKA E TIRANES no category PAGAT SHKURT K.BRATAJ 2837001 37,478 2728370012013
06.03.2013 reg. 05.03.2013 BANKA E TIRANES no category PAGAT SHKURT K.BRATAJ 2837001 412,839 2428370012013
28.02.2013 reg. 28.02.2013 LABI no category RRUGE TE BRENDSHME LEPENICE K.BRATAJ 2837001 FAT 2 DT 07.02.2013 1,484,245 2128370012013
25.02.2013 reg. 25.02.2013 POSTA SHQIPTARE SH.A no category INVALID SHKURT K.BRATAJ 2837001 1,795,250 2428370012013
25.02.2013 reg. 25.02.2013 FATMIR ELEZAJ no category GOMA BATERI K.BRATAJ 2837001 110,000 2528370012013
08.02.2013 reg. 08.02.2013 SHPRESA DRIZA no category BILANCE 4800 KANCELARI K.BRATAJ 2837001 7,700 2028370012013
08.02.2013 reg. 07.02.2013 POSTA SHQIPTARE SH.A no category INVALID JANAR K.BRATAJ 2837001 1,855,700 1828370012013
08.02.2013 reg. 08.02.2013 BRUNILDA HYSO no category KANCELARI K.BRATAJ 2837001 248,920 1928370012013
08.02.2013 reg. 08.02.2013 BOLENA. no category kerburant k.brataj 2837001 198,690 1728370012013
06.02.2013 reg. 01.02.2013 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 JANAR 292,900 1228370012013
05.02.2013 reg. 01.02.2013 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 JANAR 404,514 1328370012013
01.02.2013 reg. 01.02.2013 BANKA E TIRANES no category TRANSPORT TITULLARI K.BRATAJ 2837001 JANAR 15,000 1628370012013
01.02.2013 reg. 01.02.2013 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 JANAR 37,478 1528370012013
01.02.2013 reg. 01.02.2013 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 JANAR 50,400 1428370012013
23.01.2013 reg. 22.01.2013 BANKA E TIRANES no category DIETA TETOR DHJETOR K.BRATAJ 2837001 100,000 828370012013
23.01.2013 reg. 22.01.2013 BANKA E TIRANES no category BONUS TITULLARI K.BRATAJ 2837001 15,000 728370012013
21.01.2013 reg. 18.01.2013 POSTA SHQIPTARE SH.A no category INVALID TETOR NENTOR DHJETOR K.BRATAJ 2837001 5,223,670 628370012013
21.01.2013 reg. 18.01.2013 BANKA E TIRANES no category PAGAT NENTOR K.BRATAJ 2837001 36,595 428370012013
17.01.2013 reg. 14.01.2013 BANKA E TIRANES no category PAGAT ME KONTRAT DHJETOR K.BRATAJ 2837001 178,600 328370012013
17.01.2013 reg. 14.01.2013 BANKA E TIRANES no category PAGAT KESHILLTARET DHJETOR K.BRATAJ 2837001 164,700 228370012013
15.01.2013 reg. 14.01.2013 BANKA E TIRANES no category PAGAT DHJETOR K.BRATAJ 2837001 461,540 128370012013
27.12.2012 reg. 10.12.2012 LUAN JAHAJ no category SHPENZIME TRANSPORTI K.BRATAJ 2837001 100,000 12528370012012
27.12.2012 reg. 10.12.2012 IRENA MEMAJ no category MIRMBAJTJE K.BRATAJ 2837001 158,000 13328370012012
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