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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
02.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-30/09/2012 30,043 21427400012012
26.09.2012 reg. 25.09.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paaftesia List-pagesa Shtator 2012 1,430,439 21027400012012
21.09.2012 reg. 18.09.2012 QATO-01 no category Skrapar;Komuna Qender;Fat.nr.248(04769182)Kontrate Siperm.dt.30/08/2012;Situacion Pjesor Nr.01 2,817,282 20927400012012
07.09.2012 reg. 07.09.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Nd.ekonomike Korrik 2012;Konf.Pref.1352/1,dt.04/08/2012 705,500 20227400012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;DJETA List-pagesa 01-31/08/2012 29,660 20127400012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-31/08/2012 30,043 20027400012012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-31/08/2012 601,800 19927400012012
24.08.2012 reg. 23.08.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Paaftesia List-pagesa Gusht 2012 1,217,200 19827400012012
17.08.2012 reg. 13.08.2012 SHEHU BERAT no category Skrapar;Komuna Qender;Fature nr.201(04369201);dt.24/07/2012;Kontrate nr.01,dt.15/06/2012 221,982 18827400012012
17.08.2012 reg. 13.08.2012 LORENC ALLKO no category Skrapar;Komuna Qender;Fature nr.21(5816564)U-prok.Nr.18;Pr-Verbal dt.06/08/2012 10,200 19627400012012
17.08.2012 reg. 13.08.2012 ELISABETA DERVISHI no category Skrapar;Komuna Qender;Fature nr.04(5594180)U-prok.Nr.19;Pr-Verbal dt.07/08/2012 23,000 19527400012012
08.08.2012 reg. 08.08.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Nd.ekonomike Qershor 2012;Konf.Pref.1192/1,dt.31/07/2012 705,400 19427400012012
08.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Shp.qeramarrje&Repertitori;Korrik 2012 14,400 18627400012012
08.08.2012 reg. 02.08.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Komuna Qender;Tatim ne burim;Qeramarrje&Repertitori Korrik 2012 1,600 18727400012012
03.08.2012 reg. 27.07.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Dieta List-pagesa 01-30/06/2012 47,740 18227400012012
03.08.2012 reg. 27.07.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Bonus transporti(Prill-Korrik) sipas Ligjit 10160,dt.15/10/2010 60,000 17927400012012
03.08.2012 reg. 27.07.2012 KARAFILE MUSABELLIU no category Skrapar;Komuna Qender;Fature nr.18(5595443);U-prok.Nr.17;Pr-Verbal dt.20/06/2012 128,300 18027400012012
03.08.2012 reg. 27.07.2012 ELISABETA DERVISHI no category Skrapar;Komuna Qender;Fature nr.01(5594169)02(5594170)03(5594171);U-prok.Nr.15;Pr-Verbal dt.20/05/2012 60,770 18127400012012
02.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-31/07/2012 30,043 18527400012012
02.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-31/07/2012 558,416 18327400012012
13.07.2012 reg. 22.06.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Cek nr.00335266;Naile Hysko nr.karte 025362258;Vendim gjyqesor(A.Llane)nr.10;dt.15/01/2007 100,500 15327400012012
13.07.2012 reg. 22.06.2012 EURO OFFICE no category Skrapar;Komuna Qender;Fature nr.3023(03597693);U-Prokurim nr.16;P-Verbal dt.19/06/2012 9,800 15227400012012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-30/06/2012 30,043 15627400012012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category Skrapar;Komuna Qender;Pagat List-pagesa 01-30/06/2012 565,916 15527400012012
29.06.2012 reg. 18.06.2012 POSTA SHQIPTARE SH.A no category Skrapar;Komuna Qender;Fature nr.258(87434024);dt.31/05/2012 1,392 14927400012012
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