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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
29.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Bonus transporti sipas Ligjit 10160,dt.15/10/2010 45,000 24127400012012
29.10.2012 reg. 29.10.2012 QATO-01 no category Skrapar;Komuna Qender;Fat.nr.292(04769228)Kontrate Siperm.dt.30/08/2012;Situacion Pjesor Nr.02 1,456,943 24227400012012
29.10.2012 reg. 26.10.2012 NERTIL TURHANI no category Skrapar;Komuna Qender;Fature nr.39(5655598);U-prok.Nr.18;Pr-Verbal dt.10/10/2012 70,100 24227400012012
29.10.2012 reg. 29.10.2012 ADRIATIK LLAPI no category Skrapar;Komuna Qender;Fat.nr.10(5597814);U-Prok.nr.17;P-Verbal dt.20/06/2012 210,000 24427400012012
26.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Nd.ekonomike Shtator 2012;Konf.Pref.1635/1,dt.18/10/2012 701,200 24027400012012
26.10.2012 reg. 24.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paaftesia List-pagesa Tetor 2012 1,483,060 23927400012012
22.10.2012 reg. 16.10.2012 SHEHU BERAT no category Skrapar;Komuna Qender;Fature nr.226(04369226);dt.08/10/2012;Kontrate nr.01,dt.15/06/2012 411,000 23327400012012
22.10.2012 reg. 16.10.2012 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Qender;Fature nr.422(87432358);dt.28/09/2012 2,904 23127400012012
22.10.2012 reg. 17.10.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Gjobe Tap K49312418M3KZ02Z;Nj.Vleres.30224000759 36 23827400012012
22.10.2012 reg. 17.10.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Kamat-vonese Tap K49312418M3KZ02Z;Nj.Vleres.30224000759 3 23727400012012
22.10.2012 reg. 17.10.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Gjobe Sig.shoq.K49312418M3KZ012;Nj.Vleres.30224001708 98 23627400012012
22.10.2012 reg. 17.10.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Kamat-vonese Sig.shoq.K49312418M3KZ012;Nj.Vleres.30224001708 9 23527400012012
22.10.2012 reg. 16.10.2012 ALBTELEKOM SH.A. no category Skrapar;Komuna Qender;Fature nr.707893971;dt.04/10/2012;Nr.klienti 1627990169 5,385 23227400012012
18.10.2012 reg. 17.10.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Diference Tap K49312418M3KZ02Z;Nj.Vleres.30224000759 350 23027400012012
18.10.2012 reg. 17.10.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Diference Sig.shoq.K49312418M3KZ012;Nj.Vleres.30224001708 979 22927400012012
16.10.2012 reg. 10.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Keshilltaret List-pagesa 01/07/-30/09/2012 390,264 21827400012012
16.10.2012 reg. 10.10.2012 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Qender;Fature nr.339(87432417)381(87432475);dt.31/07/-31/08/2012 3,198 22227400012012
16.10.2012 reg. 10.10.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Tatim ne burim;Keshilltaret&Qeramarrje&Repertitori 57,710 22027400012012
16.10.2012 reg. 10.10.2012 ALBTELEKOM SH.A. no category Skrapar;Komuna Qender;Fature nr.706883962;dt.03/08/2012;Nr.klienti 1627990169 5,131 22327400012012
10.10.2012 reg. 10.10.2012 UJESJELLESI COROVODE no category Skrapar;Komuna Qender;Fature nr.146(00520696)173(00520723)200(00520750)226(022119976)dt.29/06/-30/09/2012 dt.27/04/2012 1,840 22127400012012
10.10.2012 reg. 10.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-31/08/2012 29,220 21627400012012
08.10.2012 reg. 08.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Nd.ekonomike Gusht 2012;Konf.Pref.1519/1,dt.01/10/2012 696,000 21527400012012
05.10.2012 reg. 02.10.2012 RAJMONDA NAÇO no category Skrapar;Komuna Qender;Fature nr.46(0002178);U-prok.Nr.17;Pr-Verbal dt.20/09/2012 11,200 21327400012012
05.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Dieta List-pagesa 01-30/09/2012 40,560 21227400012012
04.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-30/09/2012 569,500 21127400012012
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