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Komuna Zerqan (0603)

Code 2320001

268 mValue, lekë
495Payments
34Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
57.7 m 2012 165 91.7 m 2013 129 63.8 m 2014 136 55.0 m 2015 65

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 82 118,514,302 see the payments
MURATI 9 59,735,917 see the payments
RAIFFEISEN BANK SH.A 209 35,721,776 see the payments
EGLAND(J96829419D) 11 10,673,927 see the payments
AR-BA 06 11 10,350,909 see the payments
KRAL 7 6,439,843 see the payments
ERALD-G (K36306784K) 12 3,919,582 see the payments
MEBA 96 6 3,329,520 see the payments
"AR-BA 06" 5 2,101,928 see the payments
DESTAN ZOGU 8 1,989,550 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 11 35,597,693
Pagese paaftesie 19 27,725,170
Ndihme ekonomike 20 21,101,072
Unspecified 11 3,999,155
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8 3,584,568
Paga neto per punonjesit e miratuar ne organike 32 3,461,634
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 13 2,588,355
Shtese page per vjetersi ne pune 16 2,429,928

Payments by Komuna Zerqan (0603)

495 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 26.11.2012 MURATI no category Komuna Zerqan (2320001) likujdim furnitorin : Murati per likujdim Rruga Zerqan-Tre cezmat faza e I-re 2,995,977 15023200012012
17.12.2012 reg. 26.11.2012 MURATI no category Komuna Zerqan (2320001) likujdim furnitorin : Murati per 5%i rruges Zall-Sopot - Zall-Strikcan 445,352 147/123200012012
17.12.2012 reg. 27.11.2012 KRAL no category Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3085. 570,000 14923200012012
13.12.2012 reg. 21.11.2012 KRAL no category Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3068. 218,725 14323200012012
13.12.2012 reg. 19.11.2012 KRAL no category Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3045. 842,484 13523200012012
13.12.2012 reg. 21.11.2012 ERALD-G (K36306784K) no category Komuna Zerqan (2320001) likujdim furnitorin : KRALper u. bl. stand nr.3071. 474,000 14423200012012
13.12.2012 reg. 21.11.2012 DATJA/D no category Komuna Zerqan (2320001) likujdim furnitorin : DATJA/D per u. bl. stand nr.3069. 95,200 14623200012012
13.12.2012 reg. 21.11.2012 DATJA/D no category Komuna Zerqan (2320001) likujdim furnitorin : DATJA/D per u. bl. stand nr.3070. 300,000 146/123200012012
12.12.2012 reg. 11.12.2012 POSTA SHQIPTARE SH.A no category Komuna Zerqan (2320001) likujdim nd. ekonomike dhe paaftesia Nentor 2012. 3,034,527 17223200012012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 2320001 Komuna Zerqan (2320001) likujdim elektricitet sipas kontratave : B 038000,B039023, B024520,B038506,B039003,B039016,B029583... 21,956 16623200012012
07.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim paga gj.civile Nentor 2012. 26,004 15623200012012
07.12.2012 reg. 05.12.2012 RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim paga aparati Nentor 2012. 574,368 15523200012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2320001 Komuna Zerqan (2320001) likujdim elektricitet sipas kontratave : B 038000,B039023, B024520,B038506,B039003,B039016,B029583... 16,786 14523200012012
19.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim pagese antena Sofraçan Tetor 2012. 10,800 13923200012012
19.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim bonusi i kryetarit Tetor 2012. 15,000 13823200012012
13.11.2012 reg. 07.11.2012 POSTA SHQIPTARE SH.A no category Komuna Zerqan (2320001) likujdim nd. ekonomike dhe paaftesia Tetor 2012. 2,917,844 14023200012012
08.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim paga gj.civile Tetor 2012. 26,004 13723200012012
08.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim paga aparati Tetor 2012. 574,368 13623200012012
22.10.2012 reg. 16.10.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Komuna Zerqan (2320001) likujdim detyrimesh per dokumentacionin e kamionit. 327,640 13423200012012
17.10.2012 reg. 12.10.2012 POSTA SHQIPTARE SH.A no category Komuna Zerqan (2320001) likujdim posta dhe sherb.korier dhe 06% te vleres sherbimit te kryer Shtator 2012. 21,086 13323200012012
17.10.2012 reg. 15.10.2012 MEBA 96 no category Komuna Zerqan (2320001) likujdim furnitorin MEBA-96. 950,000 13023200012012
12.10.2012 reg. 11.10.2012 POSTA SHQIPTARE SH.A no category Komuna Zerqan (2320001) likujdim nd. ekonomike dhe paaftesia Shtator 2012. 2,968,244 13123200012012
09.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category Komuna Zerqan (2320001) likujdim kompensim per djegie shtepie(Haki Mehmeti dhe Diturie Pjetri). 180,000 12123200012012
09.10.2012 reg. 05.10.2012 POSTA SHQIPTARE SH.A no category Komuna Zerqan (2320001) likujdim posta dhe sherb.korier dhe 06% te vleres sherbimit te kryer Gusht 2012. 18,335 11923200012012
09.10.2012 reg. 05.10.2012 DESTAN ZOGU no category Komuna Zerqan (2320001) likujdim furnitorin Destan Zogu. 393,650 12023200012012
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