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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
12.04.2012 reg. 11.04.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ K.BRATAJ 2837001 MARS K56703215H3GB01X 69,775 3428370012012
12.04.2012 reg. 04.04.2012 BANKA E TIRANES no category PAGAT ME KONTRAT + KESHILLTAR KOMUNA BRATAJ 2837001 MARS 302,400 3028370012012
12.04.2012 reg. 04.04.2012 ALBANIAN MOBILE COMMUNICATION no category TELEFON K.BRATAJ 2837001 ABON.4597210 SHKURT 15,000 3128370012012
10.04.2012 reg. 23.03.2012 BRUNILDA HYSO no category KOMUNA BRATAJ 2837001 KANCELARI 67,200 2728370012012
05.04.2012 reg. 04.04.2012 BANKA E TIRANES no category PAGAT KOMUNA BRATAJ 2837001 MARS 587,754 2828370012012
04.04.2012 reg. 04.04.2012 BANKA E TIRANES no category PAGAT KOMUNA BRATAJ 2837001 MARS 36,595 2928370012012
30.03.2012 reg. 13.03.2012 LABI no category 5 % GARANCI NGURTESIM UJESJELLESI GJORM KOMUNA BRATAJ 2837001 135,355 2428370012012
30.03.2012 reg. 13.03.2012 LABI no category 5 % GARANCI NGURTESIM UJESJELLESI GJORM KOMUNA BRATAJ 2837001 124,905 24/128370012012
30.03.2012 reg. 13.03.2012 DURIM BANUSHAJ/1 no category KOMUNA BRATAJ 2837001 BILANCE FAT 20 DT 27.02.2012 6,400 2628370012012
30.03.2012 reg. 13.03.2012 CEZ SHPERNDARJE no category 2837001 KOMUNA BRATAJ 2837001 AKT RAKORDIM DT 06.03.2012 93,148 2328370012012
21.03.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category KOMUNA BRATAJ INVALID MARS2012 2,064,000 2728370012012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 790 21/628370012012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 6,966 21/428370012012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 110,169 21/28370012012
19.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 12,486 21/228370012012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 TAP K56703215H3FH011 64,446 2228370012012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 TAP K56703215H3FH011 4,644 22/128370012012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 789 21/528370012012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 4,412 21/328370012012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 69,775 2128370012012
15.03.2012 reg. 13.03.2012 DEGA E TATIM TAKSAVE no category KOMUNA BRATAJ 2837001 SIG K56703215H3FH020 12,485 21/128370012012
02.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category KOMUNA BRATAJ NDIHMA EKONOMIKE LIGJ230/1 DT 16.02.2012 140,000 2028370012012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category KOMUNA BRATAJ 2837001 PAGA 36,595 1828370012012
02.03.2012 reg. 02.03.2012 BANKA E TIRANES no category KOMUNA BRATAJ 2837001 PAGA 587,754 1728370012012
22.02.2012 reg. 22.02.2012 BANKA E TIRANES no category KOMUNA BRATAJ 2837001 TRANSPORT TITULLARI 45,000 1628370012012
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