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Komuna Ballaban (1128)

Code 2694001

90.3 mValue, lekë
809Payments
54Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
25.2 m 2012 271 30.1 m 2013 236 24.2 m 2014 216 10.8 m 2015 86

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 104 38,773,024 see the payments
RAIFFEISEN BANK SH.A 279 22,665,803 see the payments
MILO 2000 6 13,226,011 see the payments
EDVA/P 31 2,171,757 see the payments
SPARTAK SHEHU 8 1,757,934 see the payments
AGRON TURABI 7 1,617,960 see the payments
ROSI 2 1,556,849 see the payments
DEGA TATIMEVE PERMET 62 1,274,356 see the payments
CEZ SHPERNDARJE 105 1,006,459 see the payments
BANKA SOCIETE GENERALE ALBANIA 30 957,820 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime telefonike 1 —
Pagese paaftesie 17 10,516,047
Ndihme ekonomike 11 3,958,295
Unspecified 23 3,495,168
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 2,244,371
Shtese page per funksionin 32 2,095,642
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 30 2,090,060
Paga neto per punonjesit e miratuar ne organike 32 1,980,458

Payments by Komuna Ballaban (1128)

809 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2015 reg. 03.06.2015 POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi F.R. K.BALLBAN 30,000 9226940012015
04.06.2015 reg. 03.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike P.PAAFTESI ND.EK. K.BALLBAN 875,185 9126940012015
04.06.2015 reg. 03.06.2015 MARJETA MUKE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLBAN 19,000 9326940012015
04.06.2015 reg. 03.06.2015 AGRON TURABI Shpenz. per rritjen e AQT - konstruksione te rrjeteve LINJE EL. UJSJ.VINOKASH K.BALLBAN 48,650 8526940012015
21.05.2015 reg. 21.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2694001 EL.F.PRILL 2015 J29518,29520,29521,29670,29669,29593 K.BALLABAN 34,021 8426940012015
18.05.2015 reg. 15.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA F. 129 K.BALLABAN 6,181 8326940012015
11.05.2015 reg. 11.05.2015 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.BALLABAN 85,176 7426940012015
11.05.2015 reg. 11.05.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.BALLABAN 3,640 7526940012015
11.05.2015 reg. 11.05.2015 AGRON TURABI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE K.BALLABAN 88,800 7726940012015
06.05.2015 reg. 05.05.2015 MILO 2000 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik.20% ujsj vinokash II K.BALLABAN 359,979 7326940012015
06.05.2015 reg. 05.05.2015 MARJETA MUKE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE K.BALLABAN 29,500 7126940012015
06.05.2015 reg. 05.05.2015 DAORA Sherbim per ngrohje dru zjarri K.BALLABAN 48,000 7226940012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA K.BALLABAN 98,000 7026940012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.BALLABAN 47,712 6826940012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.BALLABAN 26,640 6726940012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.BALLABAN 13,536 6626940012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGA K.BALLABAN 41,497 6526940012015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGA K.BALLABAN 321,821 6426940012015
05.05.2015 reg. 05.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie P.PAAFTESI K.BALLABAN 710,075 6926940012015
24.04.2015 reg. 24.04.2015 RAIFFEISEN BANK SH.A Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.BALLABAN 328,536 5826940012015
24.04.2015 reg. 24.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2694001 EL.F.MARS 2015 J28518,29520,29521,29593,29669,29670 K.BALLABAN 27,972 5726940012015
24.04.2015 reg. 24.04.2015 LORENC LAZO Kancelari KANCELARI K.BALLABAN 38,040 6326940012015
24.04.2015 reg. 24.04.2015 LORENC LAZO Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN 13,500 6226940012015
24.04.2015 reg. 24.04.2015 LORENC LAZO Materiale per funksionimin e pajisjeve te zyres MATERIALE K.BALLABAN 18,000 6126940012015
24.04.2015 reg. 24.04.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.BALLABAN 14,040 5926940012015
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