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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
10.05.2013 reg. 02.05.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA PRILL 2013 171,528 6321500012013
03.05.2013 reg. 02.05.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE PAGESE PER TELEFONIN 41,320 6421500012013
03.05.2013 reg. 02.05.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864 88,319 6921500012013
03.05.2013 reg. 02.05.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864 119,014 6821500012013
03.05.2013 reg. 02.05.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864 99,959 6721500012013
03.05.2013 reg. 02.05.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR. 60958,59905,74515,59904,60949,60951,60956,60950,74864 91,496 6621500012013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE TRANSFERTA DHJETOR 2012- JANAR 2013 60,000 6521500012013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA PRILL 2013 484,046 6221500012013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA PRILL 2013 26,004 6121500012013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA PRILL 2013 762,298 6021500012013
18.04.2013 reg. 17.04.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHMA EKONOMIKE SHKURT 2013 84,250 5921500012013
18.04.2013 reg. 17.04.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHMA EKONOMIKE JANAR 2013 91,650 5821500012013
18.04.2013 reg. 17.04.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHMA EKONOMIKE PER INVALIDET MARS 2013 2,987,060 5721500012013
17.04.2013 reg. 16.04.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET 20,280 5621500012013
11.04.2013 reg. 11.04.2013 ZOJE MECA no category 2150001 BASHKIA MANZE BLERJE MATERIALE 56,500 49/221500012013
11.04.2013 reg. 11.04.2013 ZOJE MECA no category 2150001 BASHKIA MANZE BLERJE MATERIALE 190,760 4921500012013
11.04.2013 reg. 11.04.2013 ZOJE MECA no category 2150001 BASHKIA MANZE BLERJE MATERIALE 36,000 49/121500012013
11.04.2013 reg. 11.04.2013 MARE - OIL - SHA no category 2150001 BASHKIA MANZE BLERJE GAZ 15,000 45/221500012013
11.04.2013 reg. 11.04.2013 MARE - OIL - SHA no category 2150001 BASHKIA MANZE BLERJE GAZ 22,000 4521500012013
11.04.2013 reg. 11.04.2013 MARE - OIL - SHA no category 2150001 BASHKIA MANZE BLERJE GAZ 62,900 45/121500012013
11.04.2013 reg. 11.04.2013 KUJTIM KURTI / DURRES no category 2150001 BASHKIA MANZE RIPARIM MJETI 100,400 4821500012013
11.04.2013 reg. 11.04.2013 KAROLINA RASA/L01409504R no category 2150001 BASHKIA MANZE BLERJE KANCILERI 398,890 4721500012013
11.04.2013 reg. 11.04.2013 KAROLINA RASA/L01409504R no category 2150001 BASHKIA MANZE BLERJE DOKUMENTACION 398,100 4621500012013
08.04.2013 reg. 03.04.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE NDALESA PER SHPENZIME TELEFONI 41,503 4421500012013
08.04.2013 reg. 03.04.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA MARS 2013 474,248 4221500012013
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