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Komuna Vranisht (3737)

Code 2838001

214 mValue, lekë
573Payments
56Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
2Z KONSTRUKSION 16 77,572,241
POSTA SHQIPTARE SH.A 81 66,521,969
PRO CREDIT BANK 194 27,630,857
BANKA KOMBETARE TREGTARE 30 6,991,091
FIRST INVESTIMENT BANK - ALBANIA SH.A 39 5,537,144
FUAT LABAJ 34 4,291,257
ASI-2A CO 9 3,282,736
D.K.S GROUP 10 3,177,332
BOLENA. 17 2,506,690
SHUSHICA/C 4 1,992,168

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 41,938,482
Pagese paaftesie 18 25,402,310
Shpenz. per rritjen e AQT - ndertesa shkollore 4 20,545,613
Unspecified 13 9,776,879
Shpenz. per rritjen e AQT - konstruksione te rrugeve 13 5,923,281
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 4,212,325
Shtese page per funksionin 16 3,750,997
Shpenzime per terheqjen e limitit te arkes 24 3,549,253

Payments by Komuna Vranisht (3737)

573 payments
Executed Beneficiary Expense category Amount Invoice
23.06.2015 reg. 22.06.2015 ASI-2A CO Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT RUGA VAREZAVE FAT NR 60 DAT 16.06.2015 678,300 8328380012015
23.06.2015 reg. 22.06.2015 ASI-2A CO Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT RUGA KUCIT FAT NR 62 DAT 16.06.2015 186,000 8228380012015
22.06.2015 reg. 19.06.2015 LILIANA VLLAMASI Shpenz. per rritjen e AQT - konstruksione te rrugeve 2838001 K VRANISHT SUPERVIZIM FAT NR 47 DAT 23.05.2015 9,795 8628380012015
22.06.2015 reg. 19.06.2015 BANKA KOMBETARE TREGTARE Sherbime te tjera 2838001 K VRANISHT KONSULENCE JURIDIKE PER PETRO THANASKON 54,000 8428380012015
19.06.2015 reg. 19.06.2015 ART & KONFEKSION Sherbime te tjera 2838001 K VRANISHT SISTEMIM POMPE UJI FAT NR 41 DAT 12.06.2015 415,200 8228380012015
18.06.2015 reg. 18.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2838001 K VRANISHT POSTA FAT NR 51 DAT 31.05.2015 14,724 8028380012015
18.06.2015 reg. 18.06.2015 FUAT LABAJ Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT PUNIME TE NDRYSHME FAT NR 6 DAT 16.06.2015 78,978 8328380012015
18.06.2015 reg. 18.06.2015 2Z KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2838001 K VRANISHT SHKOLLA VRANISHT FAT NR 8 DAT 16.06.2015 21,454,051 8528380012015
11.06.2015 reg. 11.06.2015 SARK Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2838001 K VRANISHT FAT NR 23 DAT 23.05.2015 600,000 7228380012015
11.06.2015 reg. 11.06.2015 FJORTES Karburant dhe vaj 2838001 K VRANISHT FAT NR 206 DAT 28.05.2015 439,368 7328380012015
11.06.2015 reg. 11.06.2015 BLU STAR Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT BLERJE TUBOVE FAT NR 980 DAT 27.05.2015 120,000 7228380012015
05.06.2015 reg. 04.06.2015 M & D 2011 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT PUNIME RUGE FAT NR 17 DAT 19.05.2015 324,000 5728380012015
05.06.2015 reg. 04.06.2015 FIRST INVESTIMENT BANK - ALBANIA SH.A Udhetim i brendshem 2838001 K VRANISHT DIETA MAJ 2015 46,000 6728380012015
05.06.2015 reg. 04.06.2015 FIRST INVESTIMENT BANK - ALBANIA SH.A Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT PAGAT MAJ 2015 PASTRUSJA 18,000 6628380012015
04.06.2015 reg. 04.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike 2838001 K VRANISHT NDIHME EKONOMIKE MAJ 2015 260,000 6928380012015
04.06.2015 reg. 04.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie 2838001 K VRANISHT INVALITET MAJ 2015 1,504,150 6828380012015
04.06.2015 reg. 04.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2838001 K VRANISHT ENERGJI NGA AKT RAKORDIMI 2015 202,256 6128380012015
04.06.2015 reg. 04.06.2015 FUAT LABAJ Sherbime te tjera 2838001 K VRANISHT RESTAURIM FAT NR 4 DAT 27.05.2015 92,217 6028380012015
04.06.2015 reg. 04.06.2015 FIRST INVESTIMENT BANK - ALBANIA SH.A Shpenzime per terheqjen e limitit te arkes 2838001 K VRANISHT PAGAT MAJ 2015 PUNONJES TE SHERBIMEVE 159,300 6528380012015
04.06.2015 reg. 04.06.2015 FIRST INVESTIMENT BANK - ALBANIA SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2838001 K VRANISHT PAGAT MAJ 2015 KESHILLTARET 116,127 6428380012015
04.06.2015 reg. 04.06.2015 FIRST INVESTIMENT BANK - ALBANIA SH.A Paga neto per punonjesit e miratuar ne organike 2838001 K VRANISHT PAGAT MAJ 2015 GJ CIVILE 32,257 6328380012015
04.06.2015 reg. 04.06.2015 FIRST INVESTIMENT BANK - ALBANIA SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2838001 K VRANISHT PAGAT MAJ 2015 425,408 6228380012015
04.06.2015 reg. 04.06.2015 BANKA KOMBETARE TREGTARE Grant per femije te lindur 2838001 K VRANISHT SHPERBLIM LINDJE 35,000 7028380012015
28.05.2015 reg. 27.05.2015 SARK Sherbime te tjera 2838001 K VRANISHT FAT NR 13 DAT 11.05.2015 378,000 5928380012015
28.05.2015 reg. 28.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie 2838001 K VRANISHT INVALITET 2015 60,000 6228380012015
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