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Komuna Frasher (1128)

Code 2695001

49.4 mValue, lekë
503Payments
58Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
16.6 m 2012 153 12.0 m 2013 125 14.2 m 2014 146 6.6 m 2015 79

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 172 15,498,432 see the payments
HITO 94 8 10,136,289 see the payments
BANKA SOCIETE GENERALE ALBANIA 101 9,733,074 see the payments
EDVA/P 28 3,654,352 see the payments
AGRON TURABI 6 1,487,800 see the payments
ARBEN MUSTAFAJ 9 959,350 see the payments
SPARTAK SHEHU 9 907,734 see the payments
B-93 1 633,600 see the payments
DEGA TATIMEVE PERMET 16 544,487 see the payments
AGIM PASHOLLARI 1 480,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 16 2,264,708
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 2,225,275
Karburant dhe vaj 14 1,986,352
Shtese page per funksionin 16 1,596,243
Pagese paaftesie 14 1,503,564
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13 1,420,348
Shpenzime per mirembajtjen e objekteve ndertimore 11 1,401,254
Paga neto per punonjesit e miratuar ne organike 16 1,273,920

Payments by Komuna Frasher (1128)

503 payments
Executed Beneficiary Expense category Amount Invoice
06.07.2015 reg. 03.07.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 15,680 10626950012015
06.07.2015 reg. 03.07.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA K.FRASHER 322,323 10526950012015
06.07.2015 reg. 03.07.2015 HITO 94 Te tjera transferime korrente SHERBIME RR. MURE GOSTIVISHT NGA EM. K.FRASHER 814,994 10926950012015
06.07.2015 reg. 03.07.2015 EDVA/P Karburant dhe vaj karburant K.FRASHER 108,000 10726950012015
06.07.2015 reg. 03.07.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE K.FRASHER 86,955 10826950012015
06.07.2015 reg. 03.07.2015 ARBEN MUSTAFAJ Te tjera transferime korrente SHERBIME NE RRUGE NGA EMERGJENCAT K.FRASHER 150,000 11026950012015
29.06.2015 reg. 26.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA K.FRASHER 42,000 9926950012015
29.06.2015 reg. 26.06.2015 RAIFFEISEN BANK SH.A Sherbime telefonike TEL.C. K.FRASHER 28,000 10126950012015
29.06.2015 reg. 26.06.2015 HITO 94 Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RR.GOSTIVISHT K.FRASHER 376,115 10226950012015
29.06.2015 reg. 26.06.2015 ALBTELEKOM SH.A. Sherbime telefonike TEL.F.MAJ 2015 KL.110000009420 K.FRASHER 5,225 10026950012015
19.06.2015 reg. 19.06.2015 ARBEN MUSTAFAJ Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME RR. K.FRASHER 80,000 9826950012015
16.06.2015 reg. 15.06.2015 RAIFFEISEN BANK SH.A Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER 5,080 9626950012015
16.06.2015 reg. 15.06.2015 EDVA/P Karburant dhe vaj karburant K.FRASHER 104,400 9426950012015
16.06.2015 reg. 15.06.2015 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie P.PAAFTESI K.FRASHER 86,400 9726950012015
16.06.2015 reg. 15.06.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER 5,182 9526950012015
11.06.2015 reg. 10.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA F. 176 K.FRASHER 108 8926950012015
11.06.2015 reg. 10.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2695001 EL.RAKORDIM G22366 K.FRASHER 35,242 9326950012015
11.06.2015 reg. 10.06.2015 EVELINA KOCOLLARI Kancelari KANCELARI K.FRASHER 14,950 9226950012015
11.06.2015 reg. 10.06.2015 EDVA/P Karburant dhe vaj KARBURANT K.FRASHER 104,400 9026950012015
11.06.2015 reg. 10.06.2015 DENA 2002 Pjese kembimi, goma dhe bateri SHERBIME K.FRASHER 14,400 9126950012015
04.06.2015 reg. 03.06.2015 RAIFFEISEN BANK SH.A Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME K.FRASHER 4,318 8226950012015
04.06.2015 reg. 03.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA K.FRASHER 20,000 8026950012015
04.06.2015 reg. 03.06.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 8,680 7926950012015
04.06.2015 reg. 03.06.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar PAGA K.FRASHER 7,000 7826950012015
04.06.2015 reg. 03.06.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin PAGA K.FRASHER 322,323 7726950012015
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