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Bashkia Ballsh (0924)

Code 2131001

8.6 bnValue, lekë
14,780Payments
338Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,207 1,774,845,244
POSTA SHQIPTARE SH.A 1,001 1,750,531,359
BANKA CREDINS 868 608,153,770
ARKONSTUDIO 13 546,074,061
2 T 16 365,167,814
GRAND KONSTRUKSION M 43 325,081,352
"SHENDELLI" 34 245,749,772
FLED 26 237,317,889
Banka OTP Albania 475 160,480,004
K.M.K 23 153,633,277

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1 —
Shpenzime per pjesmarrje ne konferenca 1 —
Shtese page per punonjesit qe rregullohen me akte te veçanta 9 —
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 1 —
Pagese paaftesie 860 1,826,805,504
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 196 1,433,385,946
Paga neto per punonjesit e miratuar ne organike 1,607 1,094,691,855

Payments by Bashkia Ballsh (0924)

14,780 payments
Executed Beneficiary Expense category Amount Invoice
14.05.2012 reg. 11.05.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 248,010 6821310012012
14.05.2012 reg. 11.05.2012 BANKA CREDINS no category PAGAT PER GEZIM ISUFAJ NGA BASHKIA BALLSH 27,000 7821310012012
11.05.2012 reg. 04.05.2012 NDERMARRJE UJESJELLESIT no category PAGESE PER UJSJELLSIN NGA BASHKIA BALLSH 115,200 6621310012012
11.05.2012 reg. 04.05.2012 ALPHA BANK -- ALBANIA no category PAGESE PER ILIR CELA NGA BASHKIA BALLSH 60,000 6721310012012
10.05.2012 reg. 04.05.2012 MANJOLA LLANAJ no category PAGA PER MANJOLA LLANAJ NGA BASHKIA BALLSH 16,000 3821310012012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category PAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN PRILL 2012 42,552 6521310012012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category PAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN PRILL 2012 807,352 6421310012012
03.05.2012 reg. 03.05.2012 BANKA CREDINS no category PAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN PRILL 2012 1,253,620 6321310012012
24.04.2012 reg. 16.04.2012 AURORA KONSTRUKSION no category PAGESE PER AURORA KONSTRUKSION NGA BASHKIA BALLSH 5,761,988 6221310012012
23.04.2012 reg. 23.04.2012 ALPHA BANK -- ALBANIA no category PAGA PER PAAFTESIN NGA BASHKIA BALLSH 3,155,740 6321310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 918 6121310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 8,100 6021310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 5,400 5921310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 918 5821310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 5,130 5721310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 320,785 5621310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 182,658 5521310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 36,356 5421310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 36,356 5321310012012
16.04.2012 reg. 13.04.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 205,474 5221310012012
11.04.2012 reg. 28.03.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 800 5021310012012
10.04.2012 reg. 23.03.2012 DEGA TATIMEVE no category PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH 800 48021310012012
05.04.2012 reg. 04.04.2012 BANKA CREDINS no category PAGAT PER PUNONJESIT EGJENDJES CIVILE PER MUAJIN JANAR 2012 42,552 05421310012012
05.04.2012 reg. 04.04.2012 BANKA CREDINS no category PAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN JANAR 2012 635,047 05321310012012
05.04.2012 reg. 04.04.2012 BANKA CREDINS no category PAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN JANAR 2012 1,097,036 05221310012012
Showing 14,726–14,750 of 14,780 587 588 589 590 591 592