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Komuna Sauk (3535)

Code 2811001

1.3 bnValue, lekë
708Payments
121Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
467 m 2012 253 344 m 2013 205 293 m 2014 174 176 m 2015 76

Where the money went

By value
BeneficiaryPayments Value, lekë
FUSHA 30 489,612,215 see the payments
BANKA E TIRANES 117 124,104,058 see the payments
POSTA SHQIPTARE SH.A 108 110,521,903 see the payments
EVEREST / MAT 7 83,679,554 see the payments
ED KONSTRUKSION 16 54,740,583 see the payments
ALBA KONSTRUKSION 3 44,852,438 see the payments
G & K 13 43,606,998 see the payments
BABAMETO 4 35,071,517 see the payments
SHKELQIMI 07 1 25,229,380 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 21 22,412,266 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 6 —
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 —
Paga me kontrate per kohe te kufizuar 1 —
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 52 200,922,737
Sherbime te pastrimit dhe gjelberimit 3 44,238,960
Pagese paaftesie 17 40,925,410
Shpenz. per rritjen e AQT - ndertesa administrative 3 38,362,427

Payments by Komuna Sauk (3535)

708 payments
Executed Beneficiary Expense category Amount Invoice
19.06.2015 reg. 19.06.2015 FUSHA Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Komuna Farke Lik 5% sistemim asf rruga Farke e Vogel kontr vazhd 2082/8 dt 03.06.2013 akt kol 15.07.2013 urdh 25 dt 18.06.2015 710,402 6528110012015
18.06.2015 reg. 18.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2811001 Komuna Farke Lik energji kamatat dhe fat maj 2015 kontr M580333,552942,552941,437094,437092,552944,551127,435604,580332,55... 234,474 6128110012015
18.06.2015 reg. 18.06.2015 FUSHA Sherbime te pastrimit dhe gjelberimit Komuna Farke Lik shp pastrimi kontr vazhd 1621/3 fat 05713673 sit 4 21,966,240 5528110012015
15.06.2015 reg. 15.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Komuna Farke Lik ndih ekon vkk 28 dt 22.05.2015 konf 2643/1 dt 08.06.2015 2,642,289 5728110012015
15.06.2015 reg. 15.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Komuna Farke Lik ndih ekon vkk 27 dt 18.05.2015 konf 2643/1 dt 08.06.2015 180,840 5628110012015
15.06.2015 reg. 15.06.2015 BANKA E TIRANES Transferta per klubet dhe asociacionet e sportit Komuna Farke Lik pagese per klubin volejbollit vkk 20 dt 16.0.3.2015 bordero 1,275,000 5828110012015
04.06.2015 reg. 03.06.2015 ED KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci bankare te vitit te meparshem,Te Dala Komuna Farke Lik 5% garanci objekti qendra shendetesore farke kontr vazhd 1343/3 dt 01.08.2012 akt kol 04.03.2013 amd 07.03.2013 772,071 5328110012015
03.06.2015 reg. 03.06.2015 EDER Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik ndertim rruga Mjull Bathore kontr vazhd 1365/3 dt 21.11.2008 dif e fat 60 seri 6559406 dt 28.12.2013 1,898,579 5428110012015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Te tjera paga me kontrate Shtese page per vjetersi ne pune Komuna Farke Paga Maj 2015 nr pun pl 102 fakt 85 2,497,810 5228110012015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Komuna Farke Paga Maj 2015 nr pun pl 1 fakt 1 45,878 5128110012015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh Shpenzime per honorare Komuna Farke Lik keshilltare ,qera kontrate vazhd 373,703 5028110012015
27.05.2015 reg. 27.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2811001 Komuna Farke Lik energji kontr M 580333,552942,552941,437094,437092,552944,551127,435604,580332,552943,623035,623016,62219... 387,921 4728110012015
27.05.2015 reg. 27.05.2015 FYBEK Shpenz. per rritjen e AQT - konstruksione te rrjeteve Komuna Farke Rikonstr kuz up 6 dt 10.10.2014 njoft kontr 2309/1 dt 10.10.2014 kontr 2309/3 dt 14.11.2014 sit perf 14.01.2015 akt k... 2,280,764 4928110012015
27.05.2015 reg. 27.05.2015 2 T Shpenz. per rritjen e AQT - mjete te tjera Komuna Farke Bl kosha up 3 dt 17.03.2015 fo 07.05.2015 njoft fit 12.05.2015 kontr 1439 dt 18.05.2015 fat 13047283 fh 21.05.2015 816,000 4828110012015
22.05.2015 reg. 22.05.2015 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera Komuna Farke Oponence teknike urdh 22.05.2015 akt marv 15.05.2015 fat 17264299 nr 198 539,629 4628110012015
18.05.2015 reg. 15.05.2015 KASTRATI SHA Karburant dhe vaj Komuna Farke Lik karburant kontr vazhd 639/3 fat 20156477 fh 5 dt 05.05.2015 3,575,200 4528110012015
12.05.2015 reg. 12.05.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Komuna Farke Lik paaftesi prill 2015 vend 25 dt 16.04.2015 konf 2102/1 2,620,125 4228110012015
12.05.2015 reg. 12.05.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Komuna Farke Lik ndih ekon prill 2015 vend 25 dt 16.04.2015 konf 2102/1 170,220 4128110012015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare Komuna Farke Keshilltare prill 2015 bordero 182,453 4028110012015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Komuna Farke Paga prill 2015 nr pun pl 1 fakt 1 45,878 3928110012015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Te tjera paga me kontrate Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin Komuna Farke Paga prill 2015 nr pun pl 116 fakt 88 2,589,044 3828110012015
29.04.2015 reg. 29.04.2015 G & K Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik projektim objekete e infrastruktures up 5 dt 12.06.2014 njoft kontr 1280/4 dt 24.07.2014 pvmd 26.08.2014 kontr 12... 9,480,000 3528110012015
29.04.2015 reg. 29.04.2015 EDER Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Ndert rruga (Lik me vonese per mungese fondi) Karburant Mjull bathore kontr vazhd 1365/3 akt kol 08.04.2013 fat 65592... 2,000,000 3628110012015
27.04.2015 reg. 27.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2811001 Komuna Farke Lik energji kontr M580333,552942,552941,437094,437092,552944,551127,435604,580332,552943,623035,623016,622198... 476,356 3428110012015
27.04.2015 reg. 27.04.2015 ALBTOURS Udhetim jashte shtetit Komuna Farke Shp udhetimi up 2 dt 13.03.2015 fo 10.04.2015 vleres of 10.04.2015 fat 89181670 njoft fit 22.04.2015 799,999 3328110012015
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