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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
13.07.2012 reg. 22.06.2012 NISATEL no category KOMUNALE 2146017 SHPENZIME TEL MAJ 2012 FAT 1379 DT 07.06.2012 5,335 10921460172012
13.07.2012 reg. 22.06.2012 NACIONAL / VLORE no category KOMUNALE 2146017 CAKELL FAT 8 DT 07.06.2012 35,640 11321460172012
13.07.2012 reg. 22.06.2012 GERMIME E TRANSPORT ALLIAJ no category KOMUNALE 2146017 KON 26.05.2012 FAT 10 DT 11.06.2012 207,504 11421460172012
13.07.2012 reg. 26.06.2012 BI INVESTMENTS no category KOMUNALE 2146017 KON 28.05.2012 FAT 18 DT 18.06.2012 1,318,224 11221460172012
13.07.2012 reg. 22.06.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 SHPENZIME PER NJESIN E PROKURIMIT JURIST KON 23.01.2012 28,800 11921460172012
13.07.2012 reg. 26.06.2012 ARLINDO. no category KOMUNALE 2146017 BLERJE MAT FAT 358 DT 08.10.2010 14,500 9121460172012
13.07.2012 reg. 22.06.2012 ALLIDAGU no category KOMUNALE 2146017 BLERJE PLUGIM PLAZHI FAT 106 DT 20.06.2012 116,160 11521460172012
09.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODA QERSHOR 2012 137,500 12021460172012
03.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 PAGA QERSHOR 2012 3,412,264 119/21460172012
28.06.2012 reg. 15.06.2012 VELLEZERIT AGALLIU / M no category KOMUNALE 2146017 POMPE ZHYTESE FAT 26 DT 07.05.2012 314,712 9921460172012
28.06.2012 reg. 15.06.2012 SEMANI / VLORE no category KOMUNALE 2146017 RUAJTE MAJ 2012 KON 06.04.2012 183,648 9521460172012
28.06.2012 reg. 15.06.2012 FLAMUR SHAHAJ no category KOMUNALE 2146017 MAT KONSUMI FAT 50 DT 23.05.2012 156,870 9721460172012
28.06.2012 reg. 15.06.2012 BOLENA. no category KOMUNALE 2146017 KON 24.04.2012 FAT 6722 DT 05.05.2012 1,107,000 9821460172012
28.06.2012 reg. 15.06.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 DIETA 25,000 10421460172012
28.06.2012 reg. 15.06.2012 ALLIDAGU no category KOMUNALE 2146017 RIPARIME M TRANSPORTI FAT 87 DT 29.05.2012 222,000 9621460172012
28.06.2012 reg. 15.06.2012 AHMET AXHUSHI no category KOMUNALE 2146017APARTA FOTO FAT 72 DT 30.05.2012 34,000 10021460172012
27.06.2012 reg. 15.06.2012 GEO-KAN no category KOMUNALE 2146017 TRANSPORT INERTESH 38,400 7521460172012
27.06.2012 reg. 15.06.2012 DURIM BANUSHAJ/1 no category KOMUNALE 2146017 MAT KONSUMI FAT MAJ 2012 45,590 9121460172012
27.06.2012 reg. 15.06.2012 ALLIDAGU no category KOMUNALE 2146017 PJ KEMBIMI KON 28.05.2012 160,320 10321460172012
25.06.2012 reg. 22.06.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 FAT MAJ 2012 FAT 180262 8,016 11021460172012
12.06.2012 reg. 06.06.2012 Nd-ja Komunale Banesa (3737) no category KOMUNALE 2146017 PAGA MAJ 2012 3,634,820 10121460172012
11.06.2012 reg. 06.06.2012 BANKA KOMBETARE TREGTARE no category KOMUNALE 2146017 ANTIDODE MAJ 2012 132,000 9421460172012
07.06.2012 reg. 25.05.2012 SI.SI-AL SH.P.K no category KOMUNALE 2146017 BLERJE BOJ FOSFORESHENTE 298,200 9021460172012
07.06.2012 reg. 25.05.2012 SI.SI-AL SH.P.K no category KOMUNALE 2146017 BLERJE TABELA SINJALISTIKE 325,080 8921460172012
07.06.2012 reg. 25.05.2012 ASA-3D no category KOMUNALE 2146017 BLERJE VEGLA PUNE 22,722 8821460172012
Showing 3,551–3,575 of 3,654 140 141 142 143 144 145 146 …147