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Komuna Qender (0232)

Code 2740001

182 mValue, lekë
710Payments
32Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
43.4 m 2012 194 69.1 m 2013 157 47.5 m 2014 210 22.3 m 2015 149

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 280 122,768,769 see the payments
QATO-01 18 37,801,754 see the payments
"QATO-01" 14 7,840,815 see the payments
SHEHU BERAT 11 3,100,770 see the payments
DEGA E TATIME TAKSA SKRAPAR 82 1,704,500 see the payments
CEZ SHPERNDARJE 38 1,343,127 see the payments
PANDELI NASI 5 1,061,474 see the payments
FERDINANT ALUSHANI 5 806,000 see the payments
SEMI (K38709484A) 3 586,000 see the payments
NELI-OSOJE 2 574,800 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Kancelari 1 —
Pagese paaftesie 18 24,027,042
Unspecified 23 9,952,159
Ndihme ekonomike 22 7,414,906
Shtese page per vjetersi ne pune 33 4,715,099
Paga neto per punonjesit e miratuar ne organike 38 3,369,612
Shtese page per funksionin 17 3,015,942

Payments by Komuna Qender (0232)

710 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2013 reg. 10.04.2013 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Qender;Fature nr.03(02130079)50(02130176)89(02130215);dt.31/01/-29/03/2013 5,550 5527400012013
11.04.2013 reg. 10.04.2013 ALBTELEKOM SH.A. no category Skrapar;Komuna Qender;Nr.klienti 310001877160;Fature 71482040;dt.28/02/2013 4,923 5427400012013
09.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013 31,621 5227400012013
09.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013 603,726 4827400012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013 31,621 5227400012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Keshilltaret Mars-Prill 2013&Shpenz.te tjera 340,200 5027400012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Dieta List-pagesa 01-31/03/2013 19,660 4927400012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-31/03/2013 603,726 4827400012013
04.04.2013 reg. 03.04.2013 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Tatim ne burim keshilltaret & shpenzime te tjera 75,340 5127400012013
26.03.2013 reg. 26.03.2013 QATO-01 no category Skrapar;Komuna Qender;Ç'ngurtesim"Miremb.rruge Komunare"Rritja nr.05;P-verbal dt.19/03/2013 123,554 4727400012013
26.03.2013 reg. 26.03.2013 ALEKSANDRA KLLAPI no category Skrapar;Komuna Qender;Fature nr.26(86352776);Supervizor Akt-marrv.01;dt.30/08/2012 60,000 4627400012013
25.03.2013 reg. 21.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paaftesia List-pagesa Mars 2013 1,585,350 4527400012013
13.03.2013 reg. 13.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Nd.ekon.Konf.Prefektures nr.333/1;dt.11/03/2013 699,600 4427400012013
13.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Dieta List-pagesa 01-28/02/2013 16,080 3827400012013
13.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Keshilltaret Janar-Shkurt 2013&Shpenz.te tjera 337,860 3627400012013
13.03.2013 reg. 11.03.2013 QATO-01 no category Skrapar;Komuna Qender;Fature nr.36(05605928)43(05605935);dt.05/03/2013;Sit.nr.03"Sist.Asfalt.Rruga Verzhezhe" 9,902,784 3727400012013
07.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-28/02/2013 30,043 3527400012013
07.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paga List-pagesa 01-28/02/2013 588,980 3427400012013
20.02.2013 reg. 20.02.2013 SOKOL LAZE no category Skrapar;Komuna Qender;Fature nr.07(001953);U-prok.nr.04;P-verbal dt.16/01/2013 2,400 3327400012013
20.02.2013 reg. 20.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paaftesia List-pagesa Shkurt 2013 1,467,700 3127400012013
20.02.2013 reg. 20.02.2013 ALBTELEKOM SH.A. no category Skrapar;Komuna Qender;Nr.klienti 1627990169;Fature 709420247;707451886;Shkurt 2013 10,388 3227400012013
08.02.2013 reg. 08.02.2013 NELI-OSOJE no category Skrapar;Komuna Qender;Fature nr.03(001946);U-Prokurim nr.01;P-Verbal 04/01/2013 294,000 2527400012013
06.02.2013 reg. 05.02.2013 SHEHU BERAT no category Skrapar;Komuna Qender;Fature nr.250(04369250);Kontrate nr.01,dt.15/05/2012 658,454 1827400012013
06.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Keshilltaret List-pagesa Dhjetor 2012&Shpenz.te tjera 185,130 2127400012013
06.02.2013 reg. 05.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Dieta List-pagesa 01-31/01/2013 24,660 1727400012013
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