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Komuna Krahes (1134)

Code 2782001

150 mValue, lekë
377Payments
33Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
30.6 m 2012 112 53.2 m 2013 98 35.5 m 2014 100 31.0 m 2015 67

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 93 81,276,078 see the payments
ERAL CONSTRUCTION COMPANY 5 18,934,376 see the payments
BEQIRI/M 7 14,752,900 see the payments
BANKA SOCIETE GENERALE ALBANIA 85 13,558,958 see the payments
RAIFFEISEN BANK SH.A 53 5,289,598 see the payments
AGIM TAIP MUCOBEGA 18 3,636,000 see the payments
OSMANI/M 6 2,317,799 see the payments
CEZ SHPERNDARJE 9 1,236,407 see the payments
PETRIT SHAHA 6 1,090,220 see the payments
BANKA POPULLORE SHA 5 989,064 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 14 18,218,758
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 10,014,856
Ndihme ekonomike 8 8,837,750
Unspecified 12 7,730,861
Paga neto per punonjesit e miratuar ne organike 67 5,514,691
Shtese page per vjetersi ne pune 29 2,364,037
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 7 1,701,114
Karburant dhe vaj 7 1,607,679

Payments by Komuna Krahes (1134)

377 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2015 reg. 06.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2782001 KONTR 15113,15112,15113 KOMUNA KRAHES 57,595 72/27820012015.
06.07.2015 reg. 03.07.2015 POSTA SHQIPTARE SH.A Paga neto per punonjesit e miratuar ne organike Sherbime te tjera KESHILLTARE KOMUNA KRAHES 168,024 69/27820012015
03.07.2015 reg. 03.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KOMUNA KRAHES 114,594 67/27820012015
03.07.2015 reg. 02.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie PAAFTESI KOMUNA KRAHES 1,587,608 70/27820012015
03.07.2015 reg. 02.07.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA KOMUNA KRAHES 279,096 68/27820012015
29.06.2015 reg. 26.06.2015 SAZAN SULA Karburant dhe vaj SHERBIME MAKINE KOMUNA KRAHES 32,000 64/27820012015
29.06.2015 reg. 26.06.2015 AGIM TAIP MUCOBEGA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore MIREMBAJTJE RUGE RERES KOMUNA KRAHES 259,056 65/27820012015
26.06.2015 reg. 25.06.2015 PILO PRIFTI Shpenzime per te tjera materiale dhe sherbime operative ft nr 25/15.06.2015 komuna krahes 10,000 63/27830012015
26.06.2015 reg. 25.06.2015 ALVORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ft nr 52 dt15.06.2015 komuna krahes 142,272 62/27820012015
26.06.2015 reg. 25.06.2015 ALVORA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore ft nr 49/15.06.2015 komuna krahes 354,240 62/1/27820012015
25.06.2015 reg. 23.06.2015 "LAURENT" Karburant dhe vaj karburant komuna krahes 195,698 60/27820012015
24.06.2015 reg. 19.06.2015 BANKA SOCIETE GENERALE ALBANIA Sherbime te tjera KUALIDIM RUGA BREGADOV BUCKAJ K. KRAHES 32,891 58/27820012015
24.06.2015 reg. 23.06.2015 AGIM TAIP MUCOBEGA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj komuna krahes meremetim catie 239,880 61/27820012015
22.06.2015 reg. 19.06.2015 RAIFFEISEN BANK SH.A Sherbime te tjera AKT MARREVESHJE KOMUNA KRAHES 18,900 59/27820012015
19.06.2015 reg. 18.06.2015 LORENC LAZO Kancelari FT NR 78/15.06.2015 KOMUNA KRAHES 235,200 53/27820012015
19.06.2015 reg. 18.06.2015 LORENC LAZO Kancelari FT NR 80/16.06.2015 KOMUNA KRAHES 117,660 53/1/27820012015
18.06.2015 reg. 17.06.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA KOMUNA KRAHES 108,000 57/27820012015
18.06.2015 reg. 17.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike NDIHME PAAFTESI KOMUNA KRAHES 1,588,250 54/27820012015
18.06.2015 reg. 17.06.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem DIETA KOMUNA KRAHES 58,000 56/27820012015
12.06.2015 reg. 09.06.2015 POSTA SHQIPTARE SH.A Te tjera transferta tek individet FONDI REZERVE KOMUNA KRAHES 150,000 239/21420012015
10.06.2015 reg. 09.06.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA KOMUNA KRAHES 10,212 50/27820012015
10.06.2015 reg. 09.06.2015 AVDULI Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA KRAHES 350,154 52/27820012015
05.06.2015 reg. 04.06.2015 "LAURENT" Karburant dhe vaj komuna krahes 55,132 48/27820012015
03.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KOMUN AKRAHES 114,594 48/27820012015
03.06.2015 reg. 02.06.2015 POSTA SHQIPTARE SH.A Paga neto per punonjesit e miratuar ne organike Sherbime te tjera KESHILLTARE KOMUNA KRAHES 187,558 49/27820012015
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