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Komuna Xhafzotaj (0707)

Code 2366001

593 mValue, lekë
893Payments
92Beneficiaries
01.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
153 m 2012 280 149 m 2013 249 201 m 2014 254 89.7 m 2015 110

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 160 186,733,126 see the payments
LIQENI VII SH.A 29 84,062,189 see the payments
AL-ASFALT 16 71,649,749 see the payments
MELA. 7 57,017,457 see the payments
BANKA E TIRANES 235 53,331,430 see the payments
VARAKU E 10 33,921,841 see the payments
SH. A. UJESJELLES KANALIZIME DURRES 21 25,113,825 see the payments
MINUSHE MYSLIM BALLA 16 11,565,987 see the payments
METRO POLIS 3 9,966,000 see the payments
BANKA CREDINS 7 5,830,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Shpenz. per rritjen e AQ - studime ose kerkime 1 —
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30 89,175,529
Pagese paaftesie 18 76,813,809
Shpenz. per rritjen e AQT - konstruksione te rrugeve 21 47,516,237
Unspecified 38 15,890,038
Shpenz. per rritjen e AQT - ndertesa shkollore 12 8,349,989

Payments by Komuna Xhafzotaj (0707)

893 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 VIVO COMMUNICATIONS Sherbime telefonike TDO 0707/KOM. XHAVZ. /KOD 2366001/ INTERN FAT 74773294 23,000 17423660012015
08.07.2015 reg. 07.07.2015 VALENTINA FRASHËRI Sherbime telefonike TDO 0707/KOM. XHAVZ. /KOD 2366001/INTERN 10,000 17223660012015
08.07.2015 reg. 07.07.2015 POSTA SHQIPTARE SH.A Te tjera materiale dhe sherbime speciale TDO 0707/KOM. XHAVZ. /KOD 2366001/ SHERB POST 1,344 17323660012015
08.07.2015 reg. 07.07.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike TDO 0707/KOM. XHAVZ. /KOD 2366001/NDIHM. EKONOM. 17,100 17123660012015
08.07.2015 reg. 08.07.2015 A L B G A R D E N Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. XHAVZ. /KOD 2366001/ KTHIM GARANCI PUNIM PER GJELBERIM PYJE DHE DEKOR 114,000 16423660012015
07.07.2015 reg. 07.07.2015 SULEJMAN BOJA Te tjera materiale dhe sherbime speciale TDO 0707/KOM. XHAVZ. /KOD 2366001/ BL 77,140 17023660012015
07.07.2015 reg. 06.07.2015 MINUSHE MYSLIM BALLA Shpenzime per mirembajtjen e objekteve specifike TDO 0707/KOM. XHAVZ. /KOD 2366001/PASTR MBETUR. 1,225,996 16723660012015
07.07.2015 reg. 06.07.2015 MELA. Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. XHAVZ. /KOD 2366001/ ASF RRUGA KOXHAS 1,511,263 15315423660012015
07.07.2015 reg. 06.07.2015 GJOKA SHPK Sherbim per ngrohje TDO 0707/KOM. XHAVZ. /KOD 2366001/ BL GAZ 405,150 16923660012015
06.07.2015 reg. 03.07.2015 SHKELQIM QENDRO Kancelari TDO 0707/KOM. XHAVZ. /KOD 2366001/IBL. 710,400 16223660012015
06.07.2015 reg. 06.07.2015 INA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. XHAVZ. /KOD 2366001/ndricim rruge te brendeshme koxhas 1,811,460 1511522366001
06.07.2015 reg. 03.07.2015 GJOKA SHPK Karburant dhe vaj TDO 0707/KOM. XHAVZ. /KOD 2366001/ KARBUR.NR. FAT 17673497 362,409 16323660012015
06.07.2015 reg. 03.07.2015 DIMEX Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/KOM. XHAVZ. /KOD 2366001/BL. PJ KEMB. 325,980 14923660012015
06.07.2015 reg. 03.07.2015 2F&AUTOPARTS Pjese kembimi, goma dhe bateri TDO 0707/KOM. XHAVZ. /KOD 2366001/BL. PJ KEMB. 540,000 14223660012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe TDO0707/KOM XHAVZ. /KOD 2366001/ PAGA PER ARTI GUZA, EDLIR OROZI 85,495 13823660012015
03.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Sherbime te tjera TDO 0707/KOM. XHAVZ. /KOD 2366001/SHERB POST PRILL,MAJ, MARS 2015 4,152 15023660012015
03.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike TDO 0707/KOM. XHAVZ. /KOD 2366001/NDIHM.FAMIL NE NEVOJE 121,000 14523660012015
03.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie TDO 0707/KOM. XHAVZ. /KOD 2366001/INVAL QERSH. 2015 4,343,498 1443660012015
03.07.2015 reg. 03.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2366001 TDO0707/KOM XHAVZ. /KOD 2366001/ EN. ELEKT. KONT. C63245.C53462.C114286.C114187.C63247.C106329.C74544.C70409.C74183.C62341... 102,115 14323660012015
03.07.2015 reg. 03.07.2015 BLETA / DURRES Sherbime telefonike TDO 0707/KOM. XHAVZ. /KOD 2366001/INTERN.PRILL ,MAJ ,2015 25,350 14623660012015
03.07.2015 reg. 02.07.2015 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA 161,715 14123660012015
03.07.2015 reg. 02.07.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA 72,746 14023660012015
03.07.2015 reg. 02.07.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA 86,742 13923660012015
03.07.2015 reg. 02.07.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe TDO 0707/KOM. XHAVZ. /KOD 2366001/PAGA 817,999 137236660012015
03.07.2015 reg. 03.07.2015 A R G I Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. XHAVZ. /KOD 2366001/SUPERV RRUGA KOXHAS 85,000 16123660012015
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