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

Komuna Libofsh (0909)

Code 2411001

273 mValue, lekë
642Payments
52Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
68.6 m 2012 168 82.3 m 2013 132 77.0 m 2014 226 45.2 m 2015 116

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 150 110,235,485 see the payments
BANKA KOMBETARE TREGTARE 106 62,058,315 see the payments
CAUSHI(J97511807W) 13 33,737,199 see the payments
BOSHNJAKU. B 17 33,697,756 see the payments
CEZ SHPERNDARJE 81 5,220,472 see the payments
B O L V - O I L SHA 21 4,518,090 see the payments
PESE VELLEZERIT 2 2,876,316 see the payments
DEGA E TATIMEVE FIER 44 2,322,318 see the payments
VIKO/F 11 2,136,629 see the payments
REMIR 5 1,773,670 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - terrenet sportive 1 —
Pagese paaftesie 37 47,235,025
Shtese page per funksionin 31 14,595,881
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 12,469,113
Shpenz. per rritjen e AQT - ndertesa shkollore 1 8,019,018
Unspecified 10 7,094,491
Shpenz. per rritjen e AQT - konstruksione te rrugeve 15 7,083,426
Paga neto per punonjesit e miratuar ne organike 33 5,310,147

Payments by Komuna Libofsh (0909)

642 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2015 reg. 03.07.2015 ZYRA PERMBARIMORE FIER Pagese paaftesie K Libofshe Fier 2411001 pension ushqimor Aleksander Saqellari per Marsela Goreja 5,200 15124110012015
03.07.2015 reg. 03.07.2015 SARK Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature 298,800 14124110012015
03.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K Libofshe Fier 2411001 paaftesi dhe invalid pune 2,579,700 15224110012015
03.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike K Libofshe Fier 2411001 ndihma ekonomike 30,648 15024110012015
03.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Libofshe Fier 2411001 komision sherbimi postar 7,831 14924110012015
03.07.2015 reg. 03.07.2015 CAUSHI(J97511807W) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala K Libofshe Fier 2411001 5% garaci punimi 1,837,834 13724110012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin K Libofshe Fier 2411001 paga qershor 2015 41,284 14324110012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune K Libofshe Fier 2411001 paga qershor 2015 1,536,716 14224110012015
02.07.2015 reg. 01.07.2015 ZYRA PERMBARIMORE FIER Pagese paaftesie K Libofshe Fier 2411001 pension ushqimor Aleksander Saqellari per Marsela Goreja 8,850 13924110012015
02.07.2015 reg. 01.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Libofshe Fier 2411001 paaftesi Qershor 2,856 14024110012015
02.07.2015 reg. 01.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K Libofshe Fier 2411001 paaftesi Qershor 996,050 13824110012015
26.06.2015 reg. 26.06.2015 SARK Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature 149,400 13624110012015
26.06.2015 reg. 25.06.2015 PESE VELLEZERIT Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Libofshe Fier 2411001 likujdim fature 2,678,316 13524110012015
24.06.2015 reg. 23.06.2015 ASI-2A CO Shpenz. per rritjen e AQT - konstruksione te rrugeve K Libofshe Fier 2411001 likujdim fature 120,000 13324110012015
24.06.2015 reg. 24.06.2015 2E Shpenz. per rritjen e AQT - konstruksione te rrjeteve K Libofshe Fier 2411001 likujdim fature 22,620 13424110012015
16.06.2015 reg. 16.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Libofshe Fier 2411001 komisjon sherbimi 8,086 13224110012015
16.06.2015 reg. 16.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike K Libofshe Fier 2411001 nd ekonomike 30,648 13124110012015
16.06.2015 reg. 16.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K Libofshe Fier 2411001 paaftesi Qershor 1,651,750 13024110012015
15.06.2015 reg. 15.06.2015 NEO PROJEKT Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik K Libofshe Fier 2411001 likujdim fature 114,000 12924110012015
09.06.2015 reg. 09.06.2015 2E Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Libofsh 2411001 likujdim fature 56,285 12724110012015
09.06.2015 reg. 09.06.2015 2E Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Libofsh 2411001 likujdim fature 111,300 12624110012015
09.06.2015 reg. 09.06.2015 2E Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Libofsh 2411001 likujdim fature 58,800 12524110012015
05.06.2015 reg. 05.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Libofshe Fier 2411001 likujdim fature 4,452 12424110012015
05.06.2015 reg. 05.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2411001 K Libofshe Fier nr F11B040024066052 5,124 9924110012015
05.06.2015 reg. 05.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2411001 K Libofshe Fier nr F11B040006049038 83,378 9824110012015
Showing 1–25 of 642 ‹ 1 2 3 4 …26