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Komuna Qender (1128)

Code 2691001

128 mValue, lekë
1,047Payments
57Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
32.4 m 2012 321 33.7 m 2013 269 43.6 m 2014 321 18.7 m 2015 136

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA E TIRANES 247 75,050,567 see the payments
VASIL MANTHO 62 12,808,176 see the payments
ALPHA BANK -- ALBANIA 73 10,478,312 see the payments
RAIFFEISEN BANK SH.A 142 7,356,389 see the payments
CEZ SHPERNDARJE 149 4,391,227 see the payments
ROSELIA 23 2,994,000 see the payments
ROSI 7 2,225,684 see the payments
AGRON TURABI 11 2,020,657 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 44 1,577,383 see the payments
DEGA TATIMEVE PERMET 98 1,217,791 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 49 22,436,443
Unspecified 52 9,175,898
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43 8,787,452
Paga neto per punonjesit e miratuar ne organike 63 3,120,651
Ndihme ekonomike 16 3,068,300
Elektricitet 70 2,352,937
Shtese page per vjetersi ne pune 48 2,247,294
Shtese page per funksionin 48 1,992,442

Payments by Komuna Qender (1128)

1,047 payments
Executed Beneficiary Expense category Amount Invoice
06.07.2015 reg. 05.07.2015 VASIL MANTHO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RR. K.PISKOVE 304,580 17926910012015
06.07.2015 reg. 04.07.2015 ROSELIA Karburant dhe vaj KARBURANT K.PISKOVE 90,500 17026910012015
06.07.2015 reg. 04.07.2015 ROSELIA Karburant dhe vaj KARBURANT K.PISKOVE 90,500 16926910012015
06.07.2015 reg. 04.07.2015 RAIFFEISEN BANK SH.A Pagese paaftesie P.PAAFTESI ND. A.MALKE K.PISKOVE 1,500 17326910012015
06.07.2015 reg. 04.07.2015 RAIFFEISEN BANK SH.A Pagese paaftesie P.PAAFTESI ND. A.MANCALLARI K.PISKOVE 1,500 17226910012015
06.07.2015 reg. 04.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin PAGA K.PISKOVE 46,538 16626910012015
06.07.2015 reg. 04.07.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGA K.PISKOVE 175,936 16426910012015
06.07.2015 reg. 04.07.2015 BANKA E TIRANES Pagese paaftesie P.PAAFTESI K.PISKOVE 1,300,212 17126910012015
06.07.2015 reg. 04.07.2015 BANKA E TIRANES Paga me kontrate per kohe te kufizuar Paga neto per punonjesit e miratuar ne organike PAGA K.PISKOVE 70,152 16726910012015
06.07.2015 reg. 04.07.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin PAGA K.PISKOVE 192,415 16526910012015
06.07.2015 reg. 04.07.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE 10,656 16826910012015
06.07.2015 reg. 05.07.2015 AGRON TURABI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIK.RR,RAPCKE K.PISKOVE 69,450 18026910012015
29.06.2015 reg. 29.06.2015 ANDROKLI MILO Pjese kembimi, goma dhe bateri SHERBIM AUTOMJETI K.PISKOVE 67,600 16226910012015
26.06.2015 reg. 25.06.2015 VASIL MANTHO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR.K.PISKOVE 399,500 16026910012015
25.06.2015 reg. 25.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA F. 165 K.PISKOVE 636 16126910012015
25.06.2015 reg. 25.06.2015 AGRON TURABI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SHERBIME RR.RAPCKE K.PISKOVE 96,960 15926910012015
19.06.2015 reg. 18.06.2015 VASIL MANTHO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIPARIM TRANSFORMATORI K.PISKOVE 120,000 15226910012015
19.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.RAKORDIM D.505.06.2015 G22985 K.PISKOVE 20,768 15826910012015
19.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.RAKORDIM D.505.06.2015 G23482 K.PISKOVE 3,510 15726910012015
19.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.MAJ 2015 G23482 K.PISKOVE 1,495 15626910012015
19.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.MAJ 2015 G22822,23398,23487,23743,J28076 K.PISKOVE 27,348 15526910012015
19.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.MAJ 2015 G23414,23621,23748,J28077 K.PISKOVE 130,793 15426910012015
19.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.MAJ 2015 G23759,G23760,G23396,G23485,G22821G,J30993 K.PISKOVE 32,430 15326910012015
19.06.2015 reg. 18.06.2015 KLITON KUKURECI Sherbime telefonike TEL.C. K.PISKOVE 24,000 15026910012015
19.06.2015 reg. 18.06.2015 BANKA E TIRANES Udhetim i brendshem DIETA K.PISKOVE 27,500 14226910012015
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