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Bashkia Manez (0707)

Code 2150001

272 mValue, lekë
670Payments
41Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 116 130,098,335
BANKA CREDINS 198 65,142,319
EURO-ALB 4 31,163,072
SH. A. UJESJELLES KANALIZIME DURRES 10 9,577,835
MAEBA 6 7,205,084
AL-ASFALT 1 6,751,590
KASTRATI SHA 8 3,376,514
DEGA TATIM TAKSA DURRES 109 3,245,938
CEZ SHPERNDARJE 34 2,339,563
KAROLINA RASA/L01409504R 13 2,287,570

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 17 47,156,720
Unspecified 32 13,960,810
Paga neto per punonjesit e miratuar ne organike 82 13,159,713
Shtese page per funksionin 15 4,505,764
Shtese page per vjetersi ne pune 31 3,698,473
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 3,478,459
Te tjera transferta tek individet 2 3,400,750
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 3,202,100

Payments by Bashkia Manez (0707)

670 payments
Executed Beneficiary Expense category Amount Invoice
07.07.2015 reg. 06.07.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike tdo0707/bashkia manez/kod2150001/ND. EKON. 51,660 12521500012015
07.07.2015 reg. 06.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie tdo0707/bashkia manez/kod2150001/INVAL 3,257,570 12421500012015
07.07.2015 reg. 07.07.2015 MAEBA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2150001 tdo0707/bashkia manez/kod2150001/ASF RRUGE LAGJA HUQI -RADE. 2,092,664 12112221500012015
06.07.2015 reg. 06.07.2015 POSTA SHQIPTARE SH.A Sherbime telefonike 2150001 tdo0707/bashkia manez/kod2150001 /25346PER SHERB 0.4 % TE SHUMES SE INV. DHE 8400 SH POST 33,746 13121500012015
06.07.2015 reg. 03.07.2015 EDUARD ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna tdo0707/bashkia manez/kod2150001/VEND. GJYGJ. PER FITNETE SULA 246,584 11921500012015
03.07.2015 reg. 02.07.2015 SAIMIR HOXHA Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/DETYRIM I DEBITORIT AFRIM VATA 15,000 11821500012015
03.07.2015 reg. 02.07.2015 ROLAND NANO Shpenzime per te tjera materiale dhe sherbime operative tdo0707/bashkia manez/kod2150001/DETYRIM PER BEDRI GJERGJI 5,000 11721500012015
03.07.2015 reg. 02.07.2015 POSTA SHQIPTARE SH.A Sherbime telefonike 2150001 tdo0707/bashkia manez/kod2150001 /12492 PER SHERB 0.4 % TE SHUMES SE INV. DHE 1092 SH POST 13,584 120215000012015
03.07.2015 reg. 02.07.2015 EAGLE MOBILE Sherbime telefonike Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/TEL NR SERIIE164556113 32,718 11621500012015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tdo0707/bashkia manez/kod2150001/paga 169,577 11521500012015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/paga 355,957 1142150012015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/paga 29,333 11321500012015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune tdo0707/bashkia manez/kod2150001/paga 872,440 1121500012015
24.06.2015 reg. 23.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike tdo0707/bashkia manez/kod2150001/ND. EKON. 55,260 11021500012015
24.06.2015 reg. 23.06.2015 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Pagese paaftesie tdo0707/bashkia manez/kod2150001/INVALID 3,065,750 10921500012015
24.06.2015 reg. 23.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60956,74515,59905,73685,58804,59907.74864 28,338 11121500012015
24.06.2015 reg. 23.06.2015 MAEBA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2150001 tdo0707/bashkia manez/kod2150001/ASF RRUGE LAGJA HUQI -RADE. 3,202,100 9910021500012015
23.06.2015 reg. 23.06.2015 Albana Huqi Shpenzime per aktivitete sociale per personelin tdo0707/bashkia manez/kod2150001/SHP. PER FEST KOMB. 76,000 10121500012015
18.06.2015 reg. 17.06.2015 POSTA SHQIPTARE SH.A Te tjera transferta tek individet 2150001 tdo0707/bashkia manez/kod2150001 SHPERBLIM LINDJE 55,000 10821500012015
18.06.2015 reg. 17.06.2015 EAGLE MOBILE Sherbime telefonike 2150001 tdo0707/bashkia manez/kod2150001 SHPENZIME TELEFONI MAJ 2015 5,375 10721500012015
02.06.2015 reg. 01.06.2015 SAIMIR HOXHA Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/DETYRIM I DEBITORIT AFRIM VATA 15,000 952150012015
02.06.2015 reg. 01.06.2015 ROLAND NANO Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna tdo0707/bashkia manez/kod2150001/DETYRIM PER BEDRI GJERGJI 5,000 942150012015
02.06.2015 reg. 01.06.2015 KAROLINA RASA/L01409504R Kancelari tdo0707/bashkia manez/kod2150001/BL. 138,000 8821500012015
02.06.2015 reg. 01.06.2015 EDUARD ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna tdo0707/bashkia manez/kod2150001/VEND. GJYGJ. PER FITNETE SULA 123,291 9621500012015
02.06.2015 reg. 01.06.2015 EAGLE MOBILE Sherbime telefonike tdo0707/bashkia manez/kod2150001/TEL NR SERIIE 719066712..719731724 5,350 9721500012015
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