Home› Institutions

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
22.08.2012 reg. 21.08.2012 AGRON VELAJ no category SUPERVIZIM RRUGA RAMIC K.BRATAJ 2837001 153,750 83/1 28370012012
21.08.2012 reg. 17.08.2012 POSTA SHQIPTARE SH.A no category INVALIDE K.BRATAJ 2837001 GUSHT 1,578,600 7928370012012
20.08.2012 reg. 17.08.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.BRATAJ 2837001 QERSHOR KORRIK 112,000 8028370012012
09.08.2012 reg. 02.08.2012 BANKA E TIRANES no category TRANSPORT TITULLARI K.BRATAJ 2837001 15,000 7828370012012
09.08.2012 reg. 02.08.2012 BANKA E TIRANES no category punonjes me kontrat K.BRATAJ 2837001 39,600 7728370012012
09.08.2012 reg. 02.08.2012 BANKA E TIRANES no category keshilltar , punonjes me kontrat K.BRATAJ 2837001 292,900 7628370012012
03.08.2012 reg. 02.08.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 KORRIK 2012 36,595 7528370012012
03.08.2012 reg. 02.08.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 KORRIK 2012 404,514 7428370012012
09.07.2012 reg. 04.07.2012 POSTA SHQIPTARE SH.A no category INVALID K.BRATAJ 2837001 QERSHOR 2012 1,656,700 6728370012012
06.07.2012 reg. 04.07.2012 BANKA E TIRANES no category PAGA K.BRATAJ 2837001 QERSHOR 2012 36,595 6128370012012
06.07.2012 reg. 05.07.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 QERSHOR 404,514 6028370012012
13.06.2012 reg. 07.06.2012 BANKA E TIRANES no category BONUS TITULLARI K.BRATAJ 2837001 15,000 5428370012012
13.06.2012 reg. 07.06.2012 ALBANIAN MOBILE COMMUNICATION no category TELEFON K.BRATAJ 2837001 ABON.4597210 9,000 5328370012012
11.06.2012 reg. 08.06.2012 POSTA SHQIPTARE SH.A no category INVALID K.BRATAJ 2837001 1,734,100 5528370012012
11.06.2012 reg. 05.06.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 MAJ 50,400 5228370012012
11.06.2012 reg. 05.06.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 MAJ 288,900 5128370012012
05.06.2012 reg. 22.05.2012 BOLENA. no category GAZOIL K.BRATAJ 2837001 FAT 6749 DT 14.05.2012 199,800 4828370012012
05.06.2012 reg. 05.06.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 MAJ 36,595 5028370012012
05.06.2012 reg. 05.06.2012 BANKA E TIRANES no category PAGAT K.BRATAJ 2837001 MAJ 404,514 4928370012012
21.05.2012 reg. 15.05.2012 SILVANA LATA no category PAISJE ZYRE K.BRATAJ 2837001 FAT 23 DT 21.04.2012 84,900 4028370012012
18.05.2012 reg. 17.05.2012 POSTA SHQIPTARE SH.A no category NDIHMA EKONOMIKE K.BRATAJ 2837001 MARS-MAJ 168,000 4728370012012/
16.05.2012 reg. 15.05.2012 DEGA E TATIM TAKSAVE no category TAP K.BRATAJ 2837001 PRILL K56703215H3H502Q 4,644 4628370012012/
16.05.2012 reg. 15.05.2012 DEGA E TATIM TAKSAVE no category TAP K.BRATAJ 2837001 PRILL K56703215H3H502Q 64,446 4628370012012
16.05.2012 reg. 15.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.BRATAJ 2837001 PRILL K56703215H3H501S 790 4528370012012///////
16.05.2012 reg. 15.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND K.BRATAJ 2837001 PRILL K56703215H3H501S 789 4528370012012//////
Showing 351–375 of 442 12 13 14 15 16 17 18