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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
30.09.2014 reg. 29.09.2014 PRO CREDIT BANK Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE GUSHT 2014 189,000 10828380012014
30.09.2014 reg. 29.09.2014 BOLENA. Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 2871 04.09.2014 120,900 11728380012014
08.09.2014 reg. 08.09.2014 POSTA SHQIPTARE SH.A Pagese paaftesie 2838001 KVRANISHT PAAFTESI GUSHT 2014 1,468,505 113 2838001 2014
05.09.2014 reg. 04.09.2014 PRO CREDIT BANK Udhetim i brendshem DIETA K.VRANISHT 2838001 40,500 111 2838001 2014
05.09.2014 reg. 04.09.2014 PRO CREDIT BANK Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA GUSHT 2014 K.VRANISHT 2838001 18,000 110 2838001 2014
05.09.2014 reg. 04.09.2014 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2014 K.VRANISHT 2838001 32,257 107 2838001 2014
05.09.2014 reg. 04.09.2014 PRO CREDIT BANK Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA GUSHT 2014 K.VRANISHT 2838001 473,789 106 2838001 2014
05.09.2014 reg. 04.09.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike KOMUNA VRANISHT 2838001 NDIHMA EKONOMIKE GUSHT 2014 138,200 01 2838001 2014
26.08.2014 reg. 25.08.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2838001 K VRANISHT SHERBIM POSTAR FAT NR 70,51,91,362 21,216 40/ 2838001 2014
26.08.2014 reg. 25.08.2014 FUAT LABAJ Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT GERMIME ME ESKAVATOR FAT NR 28 DAT 16.08.2014 140,572 105 2838001 2014
26.08.2014 reg. 25.08.2014 FUAT LABAJ Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT GERMIME ME ESKAVATOR FAT NR 28 DAT 16.08.2014 143,360 104 2838001 2014
20.08.2014 reg. 20.08.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike 2838001 KVRANISHT NDIHM EKONOMIKE KORRIK 2014 131,800 105 2838001 2014
08.08.2014 reg. 07.08.2014 AMARILDO BASHO Sherbime te pastrimit dhe gjelberimit KURORA FAT NR 7 DAT 24.07.2014 10,000 94 2838001 2014
08.08.2014 reg. 07.08.2014 AMARILDO BASHO Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT BUQETA ME LULE FAT 8 DAT 24.07.2014 FAT NR 112 DAT 12.06.2014 10,000 93 2838001 2014
07.08.2014 reg. 06.08.2014 2Z KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2838001 K VRANISHT INVESTIM TE NDRYSHME KONTRATA NE VAZHDIM DAT 09.12.2013 4,212,325 89 2838001 2014
06.08.2014 reg. 05.08.2014 SHPRESA DRIZA Blerje dokumentacioni 2838001 K VRANISHT FAT NR 292 DAT 24.07.2014 10,000 92 2838001 2014
06.08.2014 reg. 05.08.2014 FUAT LABAJ Sherbime te pastrimit dhe gjelberimit 2838001 K VRANISHT FAT NR 39 DAT 24.07.2014 9,960 88 2838001 2014
06.08.2014 reg. 05.08.2014 BOLENA. Karburant dhe vaj 2838001 K VRANISHT KARBURANT FAT NR 274 DAT 27.07.2014 111,600 91 2838001 2014
06.08.2014 reg. 05.08.2014 A.S.I. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2838001 K VRANISHT FAT NR 23 DAT 27.07.2014 360,000 96 2838001 2014
06.08.2014 reg. 05.08.2014 A.S.I. Shpenzime per mirembajtjen e objekteve specifike 2838001 K VRANISHT FAT NR 22 DAT 27.07.2014 360,000 95 2838001 2014
04.08.2014 reg. 04.08.2014 PRO CREDIT BANK Shpenzime per terheqjen e limitit te arkes 2838001 KVRANISHT PUNTOR SHERBIMEVE KORIK 2014 189,000 99 2838001 2014
04.08.2014 reg. 04.08.2014 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2838001 KVRANISHT PAGA KORIK 2014 GJ CIVILE 32,257 98 2838001 2014
04.08.2014 reg. 04.08.2014 PRO CREDIT BANK Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGA KORIK 2014 K.VRANISHT 2838001 473,789 97 2838001 2014
04.08.2014 reg. 04.08.2014 PRO CREDIT BANK Udhetim i brendshem DIETA KOMUNA VRANISHT KODI 2838001 KORIK 2014 35,000 103 2838001 2014
04.08.2014 reg. 04.08.2014 PRO CREDIT BANK Sherbime te pastrimit dhe gjelberimit PAGA PASTRUESJA K.VRANISHT 2838001 KORIK 2014 18,000 101 2838001 2014
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