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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
23.10.2012 reg. 22.10.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.BRATAJ 2837001 GUSHT SHTATOR 112,000 11228370012012
22.10.2012 reg. 16.10.2012 BANKA E TIRANES no category DIETA K.BRATAJ 2837001 15,000 11128370012012
22.10.2012 reg. 16.10.2012 BANKA E TIRANES no category TRANSPORT TITULLARI K.BRATAJ 2837001 15,000 11028370012012
15.10.2012 reg. 09.10.2012 BANKA E TIRANES no category KESHILLTARET K.BRATAJ 2837001 GUSHT SHTATOR 329,400 10528370012012
15.10.2012 reg. 09.10.2012 BANKA E TIRANES no category PAGAT ARSIMI K.BRATAJ 2837001 GUSHT SHTATOR 90,000 10428370012012
09.10.2012 reg. 05.10.2012 LUIZA VEIZI no category MATERIALE PER SHKOLLAT K.BRATAJ 2837001 300,000 9928370012012
05.10.2012 reg. 02.10.2012 BANKA E TIRANES no category PAGAT KONTRAT SHTATOR K.BRATAJ 2837001 128,200 10328370012012
04.10.2012 reg. 27.09.2012 AGBES CONSTRUKSION no category 5% GO RRUGA RAMIC VERNIK K.BRATAJ 2837001 1,289,182 9728370012012
03.10.2012 reg. 02.10.2012 BANKA E TIRANES no category PAGAT SHTATOR K.BRATAJ 2837001 404,514 10028370012012
02.10.2012 reg. 01.10.2012 POSTA SHQIPTARE SH.A no category INVALID K.BRATAJ 2837001 SHTATOR 1,807,600 10128370012012
02.10.2012 reg. 01.10.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 SHTATOR 36,595 10228370012012
28.09.2012 reg. 25.09.2012 LABI no category ujesjellsi gjorm k.brataj 2837001 2,359,697 9628370012012
25.09.2012 reg. 24.09.2012 SHASHICA. no category ORENDI ZYRA K,BRATAJ 2837001 50,083 9428370012012
25.09.2012 reg. 24.09.2012 GERONT HUDHRA no category MIRMBAJTJE MJETI K.BRATAJ 2837001 91,000 9528370012012
18.09.2012 reg. 17.09.2012 BANKA E TIRANES no category DIETA K.BRATAJ 2837001 55,000 94283700117092012
18.09.2012 reg. 17.09.2012 BANKA E TIRANES no category TRANSPORT TITULLARI K.BRATAJ 2837001 15,000 9328370012012
14.09.2012 reg. 12.09.2012 SHASHICA. no category mirmbajtje shkolle k.brataj 2837001 299,508 8828370012012
13.09.2012 reg. 10.09.2012 BANKA E TIRANES no category PAGAT ME KONTRAT K.BRATAJ 2837001 128,200 8828370012012
07.09.2012 reg. 03.09.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B 8,598 5828370012012
07.09.2012 reg. 03.09.2012 BANKA E TIRANES no category PAGAT GUSHT K.BRATAJ 2837001 404,514 8528370012012
04.09.2012 reg. 03.09.2012 SHASHICA. no category ORENDI ZYRE K.BRATAJ 2837001 64,733 8428370012012
04.09.2012 reg. 03.09.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B 789 5828370012012///
04.09.2012 reg. 03.09.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B 789 5828370012012//
04.09.2012 reg. 03.09.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.BRATAJ 2837001 MAJ K56703215H3JG01B 8,598 5828370012012/
04.09.2012 reg. 03.09.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 GUSHT 36,595 86 2837001 2012
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