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Komuna Fratar (0924)

Code 2638001

201 mValue, lekë

528Payments

54Beneficiaries

02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.

36.2 m 2012 143 50.0 m 2013 116 72.8 m 2014 170 42.1 m 2015 99

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	83	63,412,457	see the payments
PESE VELLEZERIT	10	38,904,165	see the payments
BANKA SOCIETE GENERALE ALBANIA	149	30,665,915	see the payments
BOSHNJAKU. B	9	20,624,580	see the payments
BANKA CREDINS	6	7,348,475	see the payments
RAIFFEISEN BANK SH.A	41	7,086,748	see the payments
CAUSHI(J97511807W)	2	6,307,434	see the payments
B-93	2	3,952,566	see the payments
HAIR SILAJ	15	2,926,511	see the payments
RRUFEJA	1	2,373,516	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara	1	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	12	36,728,646
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	8	14,268,960
Pagese paaftesie	15	13,474,065
Ndihme ekonomike	14	11,381,310
Unspecified	22	9,355,632
Shpenz. per rritjen e AQT - ndertesa shkollore	7	5,339,179
Paga neto per punonjesit e miratuar ne organike	35	3,368,622

Payments by Komuna Fratar (0924)

528 payments

Executed	Beneficiary	Expense category	Amount	Invoice
06.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER	203,312	1826380012012
06.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category PAGESE PER PAGA KOMUNA FRATAR MALLAKASTER	430,156	1726380012012
06.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category PAGESE PER POSTEN NGA KOMUNA FRATAR MALLAKASTER	1,355,100	2226380012012