A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Nd-ja Komunale Banesa (3737)

Code 2146017

2.4 bnValue, lekë
3,654Payments
263Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
68.7 m 2012 169 59.5 m 2013 106 81.2 m 2014 147 65.2 m 2015 162 36.1 m 2016 168 40.7 m 2017 136 84.4 m 2018 185 153 m 2019 266 155 m 2020 351 194 m 2021 279 200 m 2022 347 309 m 2023 416 459 m 2024 396 256 m 2025 269 265 m 2026 257

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 587 706,995,776 see the payments
BANKA KOMBETARE TREGTARE 421 510,784,941 see the payments
FJORTES 152 150,796,074 see the payments
ANDI HAMO 79 107,499,092 see the payments
BOLENA. 183 101,271,128 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 121 84,010,901 see the payments
AL-ASFALT 6 38,694,600 see the payments
Illyrian Guard 80 34,834,845 see the payments
"DOKSANI-G" 29 33,233,406 see the payments
ASI-2A CO 22 30,064,574 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per kuota qe rrjedhin nga detyrimet 1 —
Paga neto per punonjesit e miratuar ne organike 896 840,165,960
Te tjera materiale dhe sherbime speciale 586 322,032,563
Karburant dhe vaj 401 269,995,189
Elektricitet 193 102,820,825
Shtese page per vjetersi ne pune 94 81,522,494
Shtese page per funksionin 90 76,964,681
Shpenz. per rritjen e AQT - mjete te tjera 19 60,598,572

Payments by Nd-ja Komunale Banesa (3737)

3,654 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2013 reg. 13.05.2013 6+1 VLORA no category KOMUNALE 2146017 KRONIKE TELEVIZIVE 64,000 8221460172013
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 KOMUNALE 2013 PRILL 3,413,307 8321460172013
19.04.2013 reg. 19.04.2013 SHPRESA DRIZA no category KOMUNALE 2146017 DOKUMNETA 7,750 8021460172013
18.04.2013 reg. 17.04.2013 TOI TOI SERVICE no category KOMUNALE 2146017 KON 24.05.2012 SHERBIM PASTRIMI 999,800 3421460172013
17.04.2013 reg. 16.04.2013 GERMIME E TRANSPORT ALLIAJ no category KOMUNALE 2146017 KON 26.05.2012 TRANSPORTE 400,464 5821460172013
05.04.2013 reg. 05.04.2013 SUPERIOR LUBRICANTS no category KOMUNALE 2146017 KON 30.04.2012 VAJ 456,840 3121460172013
05.04.2013 reg. 05.04.2013 ND. UJESJELLESI VLORE no category KOMUNALE 2146017 UJI DHJETOR 2012 8,016 3321460172013
05.04.2013 reg. 05.04.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category KOMUNALE 2146017 NDALESE NGA PAGA 11,156 48/21460172013
05.04.2013 reg. 05.04.2013 FLAMUR SHAHAJ no category KOMUNALE 2146017 MATERJALE 150,000 5721460172013
05.04.2013 reg. 05.04.2013 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI DHJETOR 2012 107,182 5521460172013
05.04.2013 reg. 05.04.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODE JANAR 2013 139,600 3821460172013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category PAGA MARS KOMUNALE KODI 2146017 3,448,529 5121460172013
18.03.2013 reg. 15.03.2013 KONFEDERATA E SINDIKATAVE TE SHQIPERISE no category KOMUNALE 2146017 NDALESA NGA PAGA 39,300 4821460172013
18.03.2013 reg. 15.03.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ndime per semmundje 45,000 4721460172013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA SHKURT 3,658,986 4521460172012
19.02.2013 reg. 18.02.2013 VELLEZERIT AGALLIU / M no category KOMUNALE 2146017 MAT VEGLA KONTRATE 82,560 2921460172013
19.02.2013 reg. 18.02.2013 SEMANI / VLORE no category KOMUNALE 2146017 ROJE DHJETOR 2012 159,984 2121460172013
19.02.2013 reg. 18.02.2013 NISATEL no category KOMUNALE 2146017 TEL SHTATOR +TETOR +NENTRO 2012 15,046 2021460172013
19.02.2013 reg. 18.02.2013 GERMIME E TRANSPORT ALLIAJ no category KOMUNALE 2146017 KON 26.05.2012 SISTEMIN TRANSPORT 264,288 2421460172013
19.02.2013 reg. 18.02.2013 CEZ SHPERNDARJE no category 2146017 KOMUNALE 2146017 ENERGJI DHJETOR 2012 28,610 2321460172013
19.02.2013 reg. 18.02.2013 CAUSHI/V no category KOMUNALE 2146017 CIMENTO,HEKUR KONTRATE 30,718 1721460172013
19.02.2013 reg. 18.02.2013 BOLENA. no category KOMUNALE 2146017 KONTRATE 26.06.2012 1,137,000 1621460012013
19.02.2013 reg. 18.02.2013 BLU STAR no category KOMUNALE 2146017 TUBO 47,238 2621460172013
19.02.2013 reg. 18.02.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODE DHJETOR 2012 136,000 0221460172013
05.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 pahga janr 2013 3,093,306 3721460172013
Showing 3,451–3,475 of 3,654 136 137 138 139 140 141 142 …147