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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
03.06.2015 reg. 02.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2782001 KONTR8779,8789,8942,8889 KOMUNA KRAHES 64,390 44/27820012015
03.06.2015 reg. 02.06.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA KOMUN KRAHES 274,184 47/27820012015
03.06.2015 reg. 02.06.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune PAGA KOMUNA KRAHES GJ CIVILE 42,164 45/27820012015
27.05.2015 reg. 25.05.2015 ERAL CONSTRUCTION COMPANY Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RRUGA BREGADOV BUCKAJ FT NR 30/25.04.2015 KOMUNA KRAHES 1,440,184 41/27820012015
26.05.2015 reg. 25.05.2015 "LAURENT" Karburant dhe vaj karburant komuna krahes 170,000 39/27820012015
22.05.2015 reg. 22.05.2015 LUAN BUFI Shpenzime per te tjera materiale dhe sherbime operative SUPERVIZOR RRUGA RERES KOMUNA KRAHES 20,654 43/27820012015
22.05.2015 reg. 22.05.2015 BEQIRI/M Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRUGA REREZ KOMUNA KRAHES 912,616 42/27820012015
11.05.2015 reg. 08.05.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie NDIHME PAAFTESI KOMUNA KRAHES 1,775,950 37/27820012015
11.05.2015 reg. 08.05.2015 BEQIRI/M Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH SHKOLLA A. ALUSHI KOMUNA KRAHES 385,765 38/27820012015
07.05.2015 reg. 06.05.2015 "LAURENT" Karburant dhe vaj KARBURANT KOMUNA KRAHES 174,850 33/27820012015
07.05.2015 reg. 06.05.2015 HAIR SILAJ Sherbim per ngrohje DRU ZJARRI KOMUNA KRAHES 203,400 34/27820012015
07.05.2015 reg. 06.05.2015 AGIM TAIP MUCOBEGA Sherbime te tjera TRANSPORT KOMUNA KRAHES 192,000 32/27820012015
06.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem paga komuna krahes 53,000 35/27820012015
06.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga komuna krahes 114,594 28/27820012015
06.05.2015 reg. 05.05.2015 POSTA SHQIPTARE SH.A Paga neto per punonjesit e miratuar ne organike Sherbime te tjera keshilltaret komuna krahes 168,023 31/27820012015
06.05.2015 reg. 05.05.2015 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem dieta komuna krahes 43,000 36/27820012015
06.05.2015 reg. 05.05.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin paga komuna krahes gj civile 42,164 30/27820012015
06.05.2015 reg. 05.05.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune paga komuna krahes 257,356 29/27820012015
23.04.2015 reg. 20.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2782001 KONTR8779,8787.8942,8884,8883 KOMUNA KRAHES 65,835 27/27820012015
22.04.2015 reg. 16.04.2015 POSTA SHQIPTARE SH.A Paga neto per punonjesit e miratuar ne organike paga me kontrate komuna krahes 136,752 25/27820012015
16.04.2015 reg. 16.04.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike paga me kontrate komuna krahes 53,928 26/27820012015
10.04.2015 reg. 10.04.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Ndihme ekonomike NDIHME EKONOMIKE PAAFTESI JANAR SHKURT K. KRAHES 3,047,550 23/278720012015
03.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga komuna krahes mars 2015 114,594 18/27820012015
03.04.2015 reg. 02.04.2015 POSTA SHQIPTARE SH.A Paga neto per punonjesit e miratuar ne organike Sherbime te tjera paga e keshilltareve komuna krahes 168,912 21/27820012015
03.04.2015 reg. 03.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2782001 KONTR8779,87878942,8889,8883,8884,8779,8787,8942 K. kRAHES 125,597 22/27820012015
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