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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
30.04.2015 reg. 29.04.2015 UJESJELLESI SH.A. Uje pagese per uje muaji janar 2015 komuna perondi kod.2530001 nr.kontrate 12360474 11,202 21725300012015
30.04.2015 reg. 29.04.2015 UJESJELLESI SH.A. Uje pagese per uje muaji dhjetor 2014 komuna perondi kod.2530001 nr.kontrate 12360477,12360480,12360479,12360478,12360476,12360477,123... 36,510 21625300012015
30.04.2015 reg. 29.04.2015 UJESJELLESI SH.A. Uje pagese per uje muaji dhjetor 2014 komuna perondi kod.2530001 nr.kontrate 12360474 2,850 21525300012015
30.04.2015 reg. 29.04.2015 UJESJELLESI SH.A. Uje pagese per uje muaji nentor 2014 komuna perondi kod.2530001 nr.kontrate 12360477,12360480,12360479,12360478,12360476,12360477,1236... 38,898 21225300012015
30.04.2015 reg. 29.04.2015 UJESJELLESI SH.A. Uje pagese per uje muaji nentor 2014 komuna perondi kod.2530001 nr.kontrate 12360474 12,072 21125300012015
30.04.2015 reg. 29.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shpenzime poste mars 2015 komuna perondi kod.2530001 fat.20554716 4,680 21025300012015
30.04.2015 reg. 29.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shpenzime poste shkurt 2015 komuna perondi kod.2530001 fat.08749896 2,280 20925300012015
30.04.2015 reg. 29.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shpenzime poste janar 2015 komuna perondi kod.2530001 fat.08749868 4,164 20825300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020158086205 fat.623941809 15,791 20725300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1B020043042150 fat.623941690 218 20625300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020158086214 fat.623941810 29,483 20525300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020073088129 fat.623941711 18,916 20425300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020043042855 fat.623941687 2,855 20325300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020071087839 fat.623941709 5,358 20225300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020153089377 fat.623941803 1,444 20125300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020070086213 fat.623941707 5,678 20025300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D130025086211 fat.623942313 18,160 19925300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020133086209 fat.623941783 13,725 19825300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1B020043041163 fat.623941689 13,943 19725300012015
30.04.2015 reg. 29.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2530001 pagese energjie muaji mars 2015 komuna perondi kod.2530001 kod.klient.BE1D020158086207 fat.623941811 10,634 19625300012015
30.04.2015 reg. 29.04.2015 "BERNET" SH.P.K. Sherbime telefonike shpenzime per internet komuna perondi kod.2530001 fat.6729845,7261990,7261973,7261959,7260057,6729738 30,000 21925300012015
24.04.2015 reg. 24.04.2015 RAIFFEISEN BANK SH.A Grant per femije te lindur pagese shperblim lindje komuna perondi kod.2530001 135,000 19225300012015
24.04.2015 reg. 24.04.2015 BANKA SOCIETE GENERALE ALBANIA Grant per femije te lindur pagese shperblim lindje komuna perondi kod.2530001 5,000 19425300012015
24.04.2015 reg. 24.04.2015 BANKA KOMBETARE TREGTARE Grant per femije te lindur pagese shperblim lindje komuna perondi kod.2530001 5,000 19525300012015
24.04.2015 reg. 24.04.2015 ALPHA BANK -- ALBANIA Grant per femije te lindur pagese shperblim lindje komuna perondi kod.2530001 45,000 19325300012015
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