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Komuna Qender (1134)

Code 2780001

207 mValue, lekë
624Payments
57Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
46.7 m 2012 178 45.5 m 2013 153 73.3 m 2014 194 41.2 m 2015 99

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 121 99,350,809 see the payments
BANKA SOCIETE GENERALE ALBANIA 150 34,256,880 see the payments
REGLI SH.P.K 6 23,086,683 see the payments
PESE VELLEZERIT 4 12,249,125 see the payments
DERVENI 1 3 5,855,666 see the payments
DRINO/T 3 4,681,443 see the payments
AGIM TAIP MUCOBEGA 10 2,917,725 see the payments
A & M 18 2,296,148 see the payments
"A & M" 4 2,061,240 see the payments
DEGA TATIMEVE TEPELENE 48 1,820,674 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Pagese paaftesie 20 26,363,163
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8 15,741,245
Unspecified 31 14,132,995
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 13,914,555
Ndihme ekonomike 19 12,717,570
Te tjera transferime korrente 3 4,696,496
Shpenzime per te tjera materiale dhe sherbime operative 26 3,893,972

Payments by Komuna Qender (1134)

624 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 PETRIT SHAHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje komuna qender 89,000 109/27800012015
07.07.2015 reg. 07.07.2015 RAIFFEISEN BANK SH.A Sherbime te tjera komision per kthim pagese nr 1016920 k qendet 4 107/27800012015
07.07.2015 reg. 06.07.2015 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA KOMUNA QENDER 18,324 104/2780012015
07.07.2015 reg. 06.07.2015 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative SHERBETIM FT NR 04/29.06.2015 KOMUNA QENDER 95,040 99/27800012015
07.07.2015 reg. 06.07.2015 PETRIT SHAHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RRUGA DRAGOT FUSHE DUKAJ FT E DT 29.06.2015 K. QENDER 99,000 101/2780012015
07.07.2015 reg. 06.07.2015 PETRIT SHAHA Shpenzime per te tjera materiale dhe sherbime operative MIREMBAJTJE FT NR 2/29.06.2015 KOMUNA QENDER 98,748 100/2780012015
07.07.2015 reg. 07.07.2015 ND UJSJELLSIT TEPELENE Uje sahat uji komuna qender 1,500 108/27800012015
07.07.2015 reg. 06.07.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA GJ CIV KOMUNA QENDER 34,220 103/2780012015
07.07.2015 reg. 06.07.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem PAGA KOMUNA QENDER 478,580 102/2780012015
26.06.2015 reg. 26.06.2015 INSTITUTI I SIGURIMEVE SH.A. Shpenzimet e siguracionit te mjeteve te transportit SIGURIM MAKINE KOMUNA QENDER 16,000 96/27800012015
26.06.2015 reg. 26.06.2015 ALVORA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 56/26.06.2016 KOMUNA QENDER 215,880 98/27800012015
26.06.2015 reg. 26.06.2015 AGIM TAIP MUCOBEGA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 32/26.06.2015 KOMUNA QENDER 48,600 97/27800012015
25.06.2015 reg. 23.06.2015 SI & CO COMPANY Shpenzime te tjera transporti pjese kembimi komuna qender 107,760 95/27800012015
24.06.2015 reg. 19.06.2015 LIRI HYSESANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTE KOMUNA QENDER 99,000 94/27800012015
19.06.2015 reg. 18.06.2015 VODAFONE ALBANIA Sherbime telefonike KOMUNA QENDER NR 0622020878 MAJ 3,742 91/27800012015
19.06.2015 reg. 18.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA MAJ KOMUNA QENDER 7,955 90/27800012015
19.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2780001 KONTR 3165,6841,2588,2587KOMUNA QENDER 12,212 92/27800012015
19.06.2015 reg. 18.06.2015 ND UJSJELLSIT TEPELENE Uje UJI MAJ KOMUNA QENDER 1,344 89/27800012015
19.06.2015 reg. 18.06.2015 BANKA SOCIETE GENERALE ALBANIA Shpenzime per qiramarrje ambjentesh QERA OBJEKTI KOMUNA QENDER 13,500 93/27800012015
19.06.2015 reg. 18.06.2015 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MAJ KOMUNA QENDER 5,711 88/27800012015
16.06.2015 reg. 15.06.2015 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative KOMISION BANKAR I PAGESES ME NR 1016652 KOMUNA QENDER 4 86/27800012015
16.06.2015 reg. 15.06.2015 POSTA SHQIPTARE SH.A Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj PUNONJES ME KONTRATE KOMUNA QENDER 10,800 87/27800012015
16.06.2015 reg. 15.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie PAAFTESI KOMUNA QENDER 1,571,728 81/27800012015
16.06.2015 reg. 15.06.2015 CELIK VALEDIN SHAHA Kancelari KOMUNA QENDER FT NR 25/21.05.2015 97,050 85/27800012015
16.06.2015 reg. 15.06.2015 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie Ndihme ekonomike NDIHME EKONOMIKE KOMUNA QENDER 1,029,280 80/27800012015
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