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Komuna Hundenisht (1529)

Code 2701001

471 mValue, lekë
602Payments
66Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
87.3 m 2012 172 121 m 2013 149 115 m 2014 142 147 m 2015 139

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 76 203,789,846 see the payments
BANKA SOCIETE GENERALE ALBANIA 139 80,645,487 see the payments
REJ 35 69,424,221 see the payments
ALPHA BANK -- ALBANIA 1 36,382,014 see the payments
"ADA-CO" 13 16,077,683 see the payments
BANKA KOMBETARE E GREQISE 37 9,804,678 see the payments
SH.A.NDERTIM ASFALTIM RRUGA 3 8,865,813 see the payments
INFINIT 7 7,780,376 see the payments
CEZ SHPERNDARJE 34 3,013,286 see the payments
Tatim taksa Pogradec 57 2,482,709 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 14 55,182,400
Pagese paaftesie 17 46,331,628
Shpenz. per rritjen e AQT - konstruksione te rrugeve 13 37,080,921
Shpenz. per rritjen e AQT - te tjera ndertimore 2 36,956,014
Unspecified 22 23,634,580
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 16,195,540
Kompensime speciale te tjera 5 7,136,736
Shtese page per vjetersi ne pune 16 5,286,134

Payments by Komuna Hundenisht (1529)

602 payments
Executed Beneficiary Expense category Amount Invoice
08.10.2014 reg. 07.10.2014 REJ Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268962 DT 25.04.2014 226,527 14127010012014
08.10.2014 reg. 07.10.2014 REJ Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 06056858 DT 30.06.2014 222,795 14027010012014
08.10.2014 reg. 07.10.2014 REJ Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268966 DT 20.05.2014 220,050 13927010012014
08.10.2014 reg. 07.10.2014 REJ Te tjera materiale dhe sherbime speciale LIK.K. UDENISHT POGRADEC FT NR 09268972 DT 20.07.2014 250,863 13827010012014
03.10.2014 reg. 02.10.2014 RIGELS DIKELLARI Paga neto per punonjesit e miratuar ne organike LIK.VENDIM PER SEKUESTRO K. UDENISHT POGRADEC 15,000 13727010012014
03.10.2014 reg. 02.10.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike LIK.PAGA K. UDENISHT POGRADEC GUSHT 2014 15,808 13627010012014
03.10.2014 reg. 02.10.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera LIK.PAGA K. UDENISHT POGRADEC GUSHT 2014 721,768 13427010012014
01.10.2014 reg. 01.10.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike LIK.ND,EK. K. UDENISHT POGRADEC 2701001 -GUSHT 2014 KONF. PREFEKTURES NR 1180/1 DT 04.09.2014 3,152,000 13327010012014
26.09.2014 reg. 25.09.2014 RIGELS DIKELLARI Paga neto per punonjesit e miratuar ne organike LIK.ND, DEBITORI K. UDENISHT POGRADEC URDHER TITULLARI NR 5 DT 10.01.2014 15,000 13127010012014
22.09.2014 reg. 19.09.2014 "ADA-CO" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2701001 K. HUDENISHT POGRADEC FATURA 89053682 DATE 16.09.2014 584,683 12527010012014
22.09.2014 reg. 19.09.2014 "ADA-CO" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2701001 K. HUDENISHT POGRADEC FATURA 89053683 DATE 16.09.2014 417,178 12427010012014
15.09.2014 reg. 12.09.2014 POSTA SHQIPTARE SH.A Pagese paaftesie LIK.PAAFTESI. K. UDENISHT POGRADEC 2701001 -SHTATOR 2014 2,769,100 12327010012014
15.09.2014 reg. 12.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.SH. POSTAR K, UDENISHT POGRADEC FT NR 58/68 DT 28.02.2014 14,065 11827010012014
15.09.2014 reg. 12.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.SH. POSTAR K, UDENISHT POGRADEC FT NR 7/17 DT 31.01.2013 8,661 11727010012014
15.09.2014 reg. 12.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.SH. POSTAR K, UDENISHT POGRADEC FT NR 453/454 DT 31.12.2012 13,176 11627010012014
15.09.2014 reg. 12.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.SH. POSTAR K, UDENISHT POGRADEC FT NR 394 DT 30.09.2013 2,232 11527010012014
15.09.2014 reg. 12.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier LIK.SH. POSTAR K, UDENISHT POGRADEC FT NR 336/343 DT 30.08.2013 DT 30.09.2013 10,176 11427010012014
15.09.2014 reg. 12.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR NR B- 21837 DT 28.04.2014 36,439 12227010012014
15.09.2014 reg. 12.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR NR B- 21294/21374/ DT 30.04.2014 6,230 12027010012014
15.09.2014 reg. 12.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2701001 LIK.ENERGJI K. UDENISHT POGRADEC KONTR NR B-19863/B-21103 DT 25.04.2014 13,674 11927010012014
08.09.2014 reg. 08.09.2014 FATMIR BEGOLLARI Shpenzime te tjera transporti LIK.K. UDENISHT POGRADEC FT NR 5977298 DT 22.01.2013 202,160 11327010012014
08.09.2014 reg. 08.09.2014 FATMIR BEGOLLARI Shpenzime te tjera transporti LIK.K. UDENISHT POGRADEC FT NR 5977252 DT 21.11.2012 197,106 11227010012014
05.09.2014 reg. 04.09.2014 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar LIK,.PAGA K. UDENISHT POGRADEC 2701001 KORRIK 2014 163,392 11127010012014
04.09.2014 reg. 03.09.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike LIK.PAGA K. UDENISHT POGRADEC GUSHT 2014 24,818 11027010012014
03.09.2014 reg. 03.09.2014 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem LIK.DIETA K. UDENISHT POGRADEC KORRIK 2014 50,000 11227010012014
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