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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
11.12.2013 reg. 10.12.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 60958, 60949, 60951, 74515, 60950, 74848 38,299 21221500012013
11.12.2013 reg. 10.12.2013 2 - L no category 2150001 BASHKIA MANZE BLERJE GAZ 15,000 213/221500012013
11.12.2013 reg. 10.12.2013 2 - L no category 2150001 BASHKIA MANZE BLERJE GAZ 15,000 21321500012013
11.12.2013 reg. 10.12.2013 2 - L no category 2150001 BASHKIA MANZE BLERJE GAZ 68,400 213/121500012013
04.12.2013 reg. 03.12.2013 ROLAND NANO no category 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI 5,000 21021500012013
04.12.2013 reg. 03.12.2013 ROLAND NANO no category 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA 5,000 20921500012013
04.12.2013 reg. 03.12.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE SHPENZIME TELEFONI 39,294 20821500012013
04.12.2013 reg. 03.12.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA NENTOR 2013 163,446 20721500012013
04.12.2013 reg. 03.12.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA NENTOR 2013 26,798 20421500012013
03.12.2013 reg. 03.12.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE TRANSFERTA NENTOR 2013 30,000 20621500012013
03.12.2013 reg. 03.12.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA NENTOR 2013 501,885 20521500012013
03.12.2013 reg. 03.12.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA NENTOR 2013 732,025 20321500012013
22.11.2013 reg. 21.11.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 2150001 BASHKIA MANZE SHPENZIME UJE 150,000 20221500012013
20.11.2013 reg. 19.11.2013 ERZEN LITA no category 2150001 BASHKIA MANZE BLERJE MATERIALE PASTRIMI 74,560 19221500012013
20.11.2013 reg. 19.11.2013 ERZEN LITA no category 2150001 BASHKIA MANZE BLERJE MATERIALE PASTRIMI 50,239 192/121500012013
20.11.2013 reg. 19.11.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET 19,500 20121500012013
15.11.2013 reg. 06.11.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA KESHILLTARET TETOR 2013 160,610 18721500012013
07.11.2013 reg. 06.11.2013 ROLAND NANO no category 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI 5,000 19021500012013
07.11.2013 reg. 06.11.2013 ROLAND NANO no category 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA 5,000 18921500012013
07.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME PER INVALIDET 697,400 19421500012013
07.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME PER INVALIDET 1,252,010 19321500012013
07.11.2013 reg. 06.11.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR C60958,C59904, C59905,C59907,C60956,C60949, C60951, C74515, C73685, C60950, 53,549 19121500012013
06.11.2013 reg. 06.11.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE SHPENZIME TELEFONI 38,015 18821500012013
06.11.2013 reg. 06.11.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE TRANSFERTA TETOR 2013 30,000 18621500012013
06.11.2013 reg. 06.11.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA TETOR 2013 700,842 18321500012013
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