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Bordi i Kullimit Gjirokaster (1111)

Code 1005071

317 mValue, lekë
479Payments
76Beneficiaries
02.2012 – 01.2016Period

By year

The bar is value; click a year to see only that one.
127 m 2012 120 45.9 m 2013 96 57.5 m 2014 132 85.5 m 2015 128 950 k 2016 3

Where the money went

By value
BeneficiaryPayments Value, lekë
SALILLARI 5 97,631,245 see the payments
HASTOÇI 4 52,903,894 see the payments
ERAL CONSTRUCTION COMPANY 14 27,139,372 see the payments
BANKA KOMBETARE TREGTARE 44 19,933,620 see the payments
BANKA KOMBETARE E GREQISE 35 16,920,545 see the payments
HASTOcI 2 14,975,409 see the payments
FLADY PETROLEUM 27 12,475,010 see the payments
BASHKIMI/L 8 12,151,197 see the payments
MANE/S 7 9,476,346 see the payments
T A U L A N T I 9 5,790,268 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 56,971,304
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23 15,577,663
Shpenz. per rritjen e AQT - konstruksione te rrugeve 2 11,948,068
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 11,269,254
Karburant dhe vaj 21 8,407,760
Shtese page per vjetersi ne pune 44 7,204,634
Shtese page per funksionin 51 6,797,655
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2 5,424,986

Payments by Bordi i Kullimit Gjirokaster (1111)

479 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2013 reg. 21.02.2013 K A SH no category 1005071 BODI KULLIMIT 1005071 ABONIM NE GAZETA FAT NR 6 DT 17/01/2013 SER03398606 5,000 1710050712013
21.02.2013 reg. 21.02.2013 FLLADI (J63317601V) no category 1005071 BODI KULLIMIT 1005071 PJESE KEMBIMI UBL NR 3910 128,640 1510050712013
21.02.2013 reg. 21.02.2013 ALBTELEKOM SH.A. no category 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTit 262426, periudhA 01/01/2013-31/01/2013 FAT NR 709479346 1,920 1610050712013
06.02.2013 reg. 05.02.2013 CEZ SHPERNDARJE no category 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA L44746 DT 16/11/2012-17/12/2012 3,930 810050712013
06.02.2013 reg. 05.02.2013 ALBTELEKOM SH.A. no category 1005071 BODI KULLIMIT 1005071 PAGATKONTRATA NR KLIENTI 262426, NENDOR, DHJETOR 2012 22,657 910050712013
05.02.2013 reg. 04.02.2013 EAGLE MOBILE no category BODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/12-2012-31/12/2012 19,387 710050712013
05.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category BODI KULLIMIT 1005071 PAGAT LISTE PAGESE JANAR 2013 702,199 610050712013
15.01.2013 reg. 14.01.2013 EAGLE MOBILE no category BODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/11-30/11/2012 27,071 210050712013
14.01.2013 reg. 14.01.2013 BANKA KOMBETARE TREGTARE no category BODI KULLIMIT 1005071 Liste pagese 12/2012 694,516 110050712013
18.12.2012 reg. 07.12.2012 M.A.K Studio no category 1005071 BORDI KULLIMIT MBYKQYRJE PNIMESH KANALI BEDUQAS 31,200 16810050712012
17.12.2012 reg. 06.12.2012 TEA-D no category ( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH 245,067 16110050712012
17.12.2012 reg. 26.11.2012 SALILLARI no category ( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH SIST DRINOS , CERTIFIKATE E GARANCISE 07/11/2012 4,895,085 15610050712012
17.12.2012 reg. 26.11.2012 SALILLARI no category ( BORDI KULLIMIT 1005071 ) SIST DRINOS SIT 27/09/2012 KONTRATE 21/05/2012 FAT NR 58 UBL 3602 323,351 15410050712012
17.12.2012 reg. 26.11.2012 M E G A / TIRANE no category ( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH MBROJTJA NGSA GRYERJA E LUMIT DISHNICE RTIFIKATE E GARANCISE01/10/2012 267,196 15510050712012
17.12.2012 reg. 06.12.2012 LUAN NORRA no category ( BORDI KULLIMIT 1005071 ) FAT NR01 DT 05/12/2012 SER 5848852 UP NR 22 DT 04/12/2012 PV 05/12/2012 72,000 15910050712012
17.12.2012 reg. 06.12.2012 JODY-KOMPANY no category 1005071 ( BORDI KULLIMIT 1005071 ) UBLRJE NR 3666 887,119 15710050712012
17.12.2012 reg. 06.12.2012 DERVENI 1 no category ( BORDI KULLIMIT 1005071 ) 5% GARANCI PUNIMESH 255,000 16610050712012
17.12.2012 reg. 14.12.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) LISTE PAGESE12/2012 21,000 17010050712012
17.12.2012 reg. 22.11.2012 DEGA TATIMEVE GJIROKASTER no category ( BORDI KULLIMIT 1005071 ) LISTE PAGESE09,010, 11/2012 /2012 TATIM NE BURIM 3,600 15210050712012
17.12.2012 reg. 14.12.2012 CEZ SHPERNDARJE no category 1005071 ( BORDI KULLIMIT 1005071 ) FATURA NENDOR 6,249 17110050712012
17.12.2012 reg. 22.11.2012 BEXHET ÇOBANI no category 1005071 ( BORDI KULLIMIT 1005071 ) UP NR 10 DT 22/05/2012, KONTRATE 13/06/2012 FAT 024 DT 20/11/2012 SER 88379761 197,640 14810050712012
17.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) LISTE PAGESE12/2012 189,000 16910050712012
17.12.2012 reg. 22.11.2012 BANKA KOMBETARE TREGTARE no category ( BORDI KULLIMIT 1005071 ) LISTE PAGESE09,010, 11/2012 /2012 32,400 15110050712012
17.12.2012 reg. 06.12.2012 A T L A N T I K no category ( BORDI KULLIMIT 1005071 ) NR POLICES 900 FAT DT 27/11/2012 SER 045572 18,650 16210050712012
17.12.2012 reg. 26.11.2012 A R G I no category ( BORDI KULLIMIT 1005071 ) MBYKQYRJE PUNUMESH FAT 39 DT 02/10/2012 SER 85110989 456,000 15310050712012
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