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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
03.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Pagese paaftesie P.PAAFTESI ND.A.MALKE K.PISKOVE 1,500 7726910012015
03.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGA K.PISKOVE 46,538 7426910012015
03.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE 19,536 7226910012015
03.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGA K.PISKOVE 146,431 6926910012015
03.04.2015 reg. 02.04.2015 BANKA E TIRANES Pagese paaftesie P.PAAFTESI K.PISKOVE 1,366,483 7626910012015
03.04.2015 reg. 02.04.2015 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.PISKOVE 97,580 7526910012015
03.04.2015 reg. 02.04.2015 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE 70,152 7126910012015
03.04.2015 reg. 02.04.2015 BANKA E TIRANES Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike PAGA K.PISKOVE 221,708 7026910012015
03.04.2015 reg. 02.04.2015 ALPHA BANK -- ALBANIA Paga me kontrate per kohe te kufizuar PAGA K.PISKOVE 10,656 7326910012015
24.03.2015 reg. 23.03.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA K.PISKOVE 33,000 6826910012015
24.03.2015 reg. 23.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.SHKURT 2015 G23482 K.PISKOVE 4,603 6726910012015
24.03.2015 reg. 23.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.SHKURT 2015 G22822,23398,23487,23743,J28076 K.PISKOVE 40,620 6626910012015
24.03.2015 reg. 23.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.SHKURT 2015 G23414,23621,23748,J28077 K.PISKOVE 82,145 6526910012015
24.03.2015 reg. 23.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2691001 EL.F.SHKURT 2015 G23759,23760,23396,23485,22821,J30993 K.PISKOVE 9,087 6426910012015
24.03.2015 reg. 23.03.2015 ALPHA BANK -- ALBANIA Ndihme ekonomike ND.EK. K.PISKOVE 165,500 6326910012015
24.03.2015 reg. 23.03.2015 ALPHA BANK -- ALBANIA Ndihme ekonomike ND.EK. K.PISKOVE 165,500 6226910012015
11.03.2015 reg. 11.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA F.SHKURT 2015 K.PISKOVE 1,750 5526910012015
11.03.2015 reg. 11.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA F.SHKURT 2015 K.PISKOVE 1,700 5426910012015
09.03.2015 reg. 09.03.2015 RAIFFEISEN BANK SH.A Pagese paaftesie P.PAAFTESI ND.A.MALKE K.PISKOVE 1,500 5326910012015
09.03.2015 reg. 09.03.2015 RAIFFEISEN BANK SH.A Pagese paaftesie P.PAAFTESI ND.A.MANCELLARI K.PISKOVE 1,500 5226910012015
09.03.2015 reg. 09.03.2015 BANKA E TIRANES Pagese paaftesie P.PAAFTESI K.PISKOVE 1,348,421 5126910012015
04.03.2015 reg. 03.03.2015 VASIL MANTHO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE K.PISKOVE 37,550 5026910012015
04.03.2015 reg. 03.03.2015 ROSELIA Karburant dhe vaj KARBURANT K.PISKOVE 165,000 4726910012015
04.03.2015 reg. 03.03.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA K.PISKOVE 46,537 4426910012015
04.03.2015 reg. 03.03.2015 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 146,431 4226910012015
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