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Komuna Blinisht (2020)

Code 2578001

224 mValue, lekë
396Payments
31Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
35.6 m 2012 135 62.0 m 2013 91 92.6 m 2014 107 34.0 m 2015 63

Where the money went

By value
BeneficiaryPayments Value, lekë
ORNIAD 28 110,609,146 see the payments
POSTA SHQIPTARE SH.A 67 61,449,605 see the payments
BANKA CREDINS 92 25,778,432 see the payments
NIKOLIN GEGA 29 5,977,098 see the payments
DOKA 3 5,350,824 see the payments
PJETER PRENGA 29 4,667,103 see the payments
NDERKOMUNALJA E ZADRIMES 8 1,344,000 see the payments
SYRI DAMZI 3 1,072,948 see the payments
ALVORA 3 995,040 see the payments
DEGA TATIMEVE LEZHE 44 909,279 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 57,057,623
Pagese paaftesie 18 20,092,410
Unspecified 21 9,983,471
Shpenz. per rritjen e AQT - ndertesa shkollore 7 7,894,182
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 6 4,657,818
Ndihme ekonomike 14 4,643,525
Sherbime te tjera 24 4,090,225

Payments by Komuna Blinisht (2020)

396 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2015 reg. 07.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie ANTIKAPATE KORRIK 2015 KOMUNA BLINISHT 1,449,485 7125780012015
07.07.2015 reg. 07.07.2015 EDMOND CARA Shpenzime per te tjera materiale dhe sherbime operative KOM BLINISHT LIK FAT.29 dt.30.06.2015 97,000 7025780012015
06.07.2015 reg. 03.07.2015 BARDHYL KOSOVA Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM BLINISHT LIK FAT.33 DT.26.06.2015 96,000 6925780012015
03.07.2015 reg. 01.07.2015 NIKOLIN GEGA Sherbime te tjera KOM BLINISHT LIK FAT.06 DT.26.06.2015 96,000 6525780012015
03.07.2015 reg. 01.07.2015 EVIS CARA Sherbime te tjera KOM BLINISHT LIK FAT.30 DT.26.06.2015 91,000 6425780012015
03.07.2015 reg. 01.07.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGAT QERSHOR 2015 KOM BLINISHT 564,857 6325780012015
03.07.2015 reg. 01.07.2015 ALVORA Shpenz. per rritjen e AQT - varrezat KOM BLINISHT LIK FAT.60 DT.30.06.2015 227,280 6725780012015
03.07.2015 reg. 01.07.2015 ALVORA Shpenz. per rritjen e AQT - varrezat KOM BLINISHT LIK FAT.59 DT.30.06.2015 359,760 6625780012015
02.07.2015 reg. 01.07.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGAT QERSHOR 2015 KOM BLINISHT 44,332 6225780012015
29.06.2015 reg. 26.06.2015 EVIS CARA Sherbime te tjera KOM BLINISHT LIK FAT.27 DT.17.06.2015 91,500 6125780012015
22.06.2015 reg. 22.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike NDIHME EKONOMIKE MAJ 2015 KOMUNA BLINISHT 52,000 6025780012015
22.06.2015 reg. 19.06.2015 BANKA CREDINS Elektricitet KOM KALLMET LIK KESHILLTARE MAJ 2015 138,000 5925780012015
16.06.2015 reg. 15.06.2015 ORNIAD Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT LIK FAT.17 DT.08.06.2015 RIK SHKOLLA PJETER ZARISHTI 3,191,501 5825780012015
15.06.2015 reg. 15.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie ANTIKAPATET QERSHOR 2015 KOM BLINISHT 1,514,225 5225780012015
15.06.2015 reg. 15.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2578001 KOM BLINISHT LIK FAT.MAJ 2015+DIFERENCA PER CONTR.D17460,D6134,D9714,D25207 SIPAS AKT-RAKORDIMIT 17,093 5725780012015
15.06.2015 reg. 15.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2578001 KOM BLINISHT LIK FAT.MAJ 2015+DIFERENCA PER CONTR.D25208,D9916,D6133,D17461,D17459 SIPAS AKT-RAKORDIMIT 81,572 5625780012015
15.06.2015 reg. 15.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2578001 KOM BLINISHT LIK FAT.MAJ 2015+DIFERENCA PER CONTR.D5044,D17458,D14623,D17462,D17486 SIPAS AKT-RAKORDIMIT 31,337 5525780012015
15.06.2015 reg. 12.06.2015 EVIS CARA Sherbime te tjera KOM BLINISHT LIK FAT.26 DT.03.06.2015 239,520 5425780012015
10.06.2015 reg. 09.06.2015 ORNIAD Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT LIK 5% G.O NDERTIM UJESJELLESI FISHTE 85,378 5125780012015
10.06.2015 reg. 09.06.2015 ORNIAD Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT LIK 5% G.O ASFALTIM I RRUGES FISHTE 1,929,820 5025780012015
05.06.2015 reg. 04.06.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGAT MAJ 2015 KOMUNA BLINISHT 44,332 4925780012015
05.06.2015 reg. 04.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime per honorare PAGAT MAJ 2015 KOM BLINISHT 426,953 4825780012015
28.05.2015 reg. 27.05.2015 EVIS CARA Sherbime te tjera KOM BLINISHT LIK FAT.28 DT.22.05.2015 42,249 4525780012015
27.05.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2578001 KOM BLINISHT LIK FAT.PRILL 2015 PER CONTR.D17458,D14623,D17462 DT.28.04.2015 9,679 4525780012015
18.05.2015 reg. 13.05.2015 NIKOLIN GEGA Sherbime te tjera KOM BLINISHT LIK FAT.5 DT.06.05.2015 99,932 4325780012015
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