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Komuna Perondi (0217)

Code 2530001

347 mValue, lekë
1,390Payments
73Beneficiaries
01.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
59.8 m 2012 387 137 m 2013 364 83.1 m 2014 418 67.8 m 2015 221

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 372 153,701,009 see the payments
BLEDI (J64103426M) 12 71,738,208 see the payments
G. P. G. COMPANY 8 48,869,998 see the payments
HIGJENA 11 14,353,761 see the payments
STEKU/B 4 8,075,000 see the payments
MUSTAFAJ/B 4 6,294,351 see the payments
POSTA SHQIPTARE SH.A 78 5,684,334 see the payments
ARDIANA GJOKA 20 5,402,165 see the payments
DERBI-E 2 4,185,600 see the payments
CEZ SHPERNDARJE 235 2,613,435 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1 —
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 —
Pagese paaftesie 36 43,588,875
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 37,304,417
Unspecified 73 19,027,088
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 9,317,672
Shtese page per funksionin 66 9,039,103
Shpenzime gjyqesore 38 6,995,282

Payments by Komuna Perondi (0217)

1,390 payments
Executed Beneficiary Expense category Amount Invoice
06.07.2015 reg. 06.07.2015 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur pagese paga te keshilltareve komuna perondi kod.2530001 162,192 38525300012015
06.07.2015 reg. 06.07.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Ndihme ekonomike pagese ndihme ekonomike komuna perondi kod.2530001 115,213 38625300012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem shpenzime per dieta komuna perondi kod.2530001 68,000 38225300012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike pagese paga komuna perondi kod.2530001 38,844 37925300012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin pagese paga komuna perondi kod.2530001 59,680 37825300012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin pagese paga komuna perondi kod.2530001 110,888 37725300012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike pagese paga komuna perondi kod.2530001 788,968 37625300012015
03.07.2015 reg. 02.07.2015 HYSEN QOJLE Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 vendimi 2923 dt.10.07.2014 ll.prifti 66,400 38025300012015
03.07.2015 reg. 02.07.2015 ARDIANA GJOKA Shpenzime gjyqesore shpenzime gjyqsore komuna perondi kod.2530001 vendimi 1717 dt 12.12.2012 v.dyshniku 150,000 38125300012015
24.06.2015 reg. 24.06.2015 QORRI OIL Karburant dhe vaj shpenzime per karburant komuna perondi kod.2530001 fat.21691267 73,325 32125300012015
24.06.2015 reg. 24.06.2015 QORRI OIL Karburant dhe vaj shpenzime per karburant komuna perondi kod.2530001 fat.21691260 36,919 32025300012015
22.06.2015 reg. 19.06.2015 HYSEN QOJLE Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 per.ll.prifti 16,480 35125300012015
19.06.2015 reg. 19.06.2015 UJESJELLESI SH.A. Uje pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360480 3,372 34425300012015
19.06.2015 reg. 19.06.2015 UJESJELLESI SH.A. Uje pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360479 240 34325300012015
19.06.2015 reg. 19.06.2015 UJESJELLESI SH.A. Uje pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360478 4,140 34225300012015
19.06.2015 reg. 19.06.2015 UJESJELLESI SH.A. Uje pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360477 6,156 34125300012015
19.06.2015 reg. 19.06.2015 UJESJELLESI SH.A. Uje pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360476 6,678 34025300012015
19.06.2015 reg. 19.06.2015 UJESJELLESI SH.A. Uje pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360475 12,594 33925300012015
19.06.2015 reg. 19.06.2015 UJESJELLESI SH.A. Uje pagese uji prill komuna perondi kod.2530001 nr.kontrate 12360474 11,550 33825300012015
19.06.2015 reg. 18.06.2015 STEKU/B Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion rruge magjate goraj komuna perondi kod.2530001 fat,09177107 475,000 32325300012015
19.06.2015 reg. 19.06.2015 RAIFFEISEN BANK SH.A Grant per femije te lindur pagese shperblim lindje komuna perondi kod.2530001 30,000 34625300012015
19.06.2015 reg. 19.06.2015 RAIFFEISEN BANK SH.A Pagese paaftesie pagese paaftesie komuna perondi kod.2530001 2,679,625 34525300012015
19.06.2015 reg. 18.06.2015 RAIFFEISEN BANK SH.A Shpenzime gjyqesore shpenzime gjyqesore komuna perondi kod.2530001 50,520 32225300012015
19.06.2015 reg. 19.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie pagese paaftesie komuna perondi kod.2530001 9,900 35225300012015
19.06.2015 reg. 19.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shpenzime poste maj 2015 komuna perondi kod.2530001 fat.20554767 1,608 33725300012015
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