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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
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 74864,59907,59905,59904,60954 25,524 15521500012013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 74515,59907,59905 10,698 15421500012013
24.09.2013 reg. 09.07.2013 KASTRATI SHA no category 2150001 BASHKIA MANZE BLERJE KARBURANT 358,540 12121500012013
24.09.2013 reg. 04.07.2013 KASTRATI SHA no category 2150001 BASHKIA MANZE BLERJE KARBURANT 178,060 11121500012013
24.09.2013 reg. 10.07.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET 20,280 11821500012013
23.09.2013 reg. 19.09.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE INVALIDE KORRIK- GUSHT 2013 2,022,650 16021500012013
17.09.2013 reg. 04.09.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE TRANSFERTA GUSHT 2013 30,000 14421500012013
06.09.2013 reg. 04.09.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE SHPENZIME TELEFONI 49,302 14621500012013
06.09.2013 reg. 04.09.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA GUSHT 2013 585,082 14321500012013
06.09.2013 reg. 04.09.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA GUSHT 2013 23,004 14221500012013
06.09.2013 reg. 04.09.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA GUSHT 2013 780,729 14121500012013
19.08.2013 reg. 16.08.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE INVALIDE KORRIK 2013 2,609,610 13121500012013
15.08.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER FAMILJET 30,700 13321500012013
15.08.2013 reg. 14.08.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHMA EKONOMIKE QERSHOR 2013 79,970 13221500012013
09.08.2013 reg. 07.08.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE SHPENZIME TELEFONI 47,297 13021500012013
09.08.2013 reg. 06.08.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE TRANSFERTA KORRIK 2013 60,000 12821500012013
09.08.2013 reg. 07.08.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA KORRIK 2013 605,434 12721500012013
07.08.2013 reg. 06.08.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA KORRIK 2013 23,004 12621500012013
07.08.2013 reg. 06.08.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA KORRIK 2013 783,263 12521500012013
05.08.2013 reg. 19.06.2013 EURO-ALB no category 2150001 BASHKIA MANZE RIK RRUGE HOXHA-FORTUZI SHKALLE 3,655,201 10321500012013
05.08.2013 reg. 19.06.2013 EURO-ALB no category 2150001 BASHKIA MANZE RIK RRUGE HUSH-DEDE KAMERRAS 17,797,176 10121500012013
05.08.2013 reg. 03.07.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA QERSHOR 2013 173,678 10921500012013
10.07.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE 77,670 12421500012013
10.07.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER FAMILJET 30,700 12321500012013
10.07.2013 reg. 09.07.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER INVALIDET 3,151,510 12221500012013
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