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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
08.04.2013 reg. 03.04.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA MARS 2013 26,004 4121500012013
08.04.2013 reg. 03.04.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA MARS 2013 762,164 4021500012013
04.04.2013 reg. 03.04.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE NDALESA PER SHPENZIME TELEFONI 41,503 4421500012013
04.04.2013 reg. 03.04.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA MARS 2013 171,227 4321500012013
04.04.2013 reg. 03.04.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA MARS 2013 474,248 4221500012013
04.04.2013 reg. 03.04.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA MARS 2013 26,004 4121500012013
04.04.2013 reg. 03.04.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA MARS 2013 762,164 4021500012013
29.03.2013 reg. 28.03.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME PER INVALIDET 2,984,560 3921500012013
19.03.2013 reg. 18.03.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET 20,280 3821500012013
07.03.2013 reg. 05.03.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA SHKURT 2013 169,546 3021500012013
06.03.2013 reg. 05.03.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE SHPENZIME TELEFONI 42,142 3121500012013
05.03.2013 reg. 05.03.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA SHKURT 2013 407,063 2921500012013
05.03.2013 reg. 05.03.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA SHKURT 2013 26,004 2821500012013
05.03.2013 reg. 05.03.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA SHKURT 2013 803,751 2721500012013
26.02.2013 reg. 25.02.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE 85,850 2621500012013
26.02.2013 reg. 25.02.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER INVALIDET 3,388,945 2521500012013
19.02.2013 reg. 18.02.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET 20,280 2521500012013
06.02.2013 reg. 04.02.2013 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR no category 2150001 BASHKIA MANZE TAKSE REGJISTRIMI MJETI 25,776 1321500012013
06.02.2013 reg. 04.02.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2013 168,434 1721500012013
05.02.2013 reg. 04.02.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI 54,194 1821500012013
05.02.2013 reg. 04.02.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2013 404,995 1621500012013
05.02.2013 reg. 04.02.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2013 33,884 1521500012013
05.02.2013 reg. 04.02.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA JANAR 2013 794,267 1421500012013
28.01.2013 reg. 24.01.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI 50,243 521500012013
28.01.2013 reg. 24.01.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET DHJETOR 2012 20,280 1221500012013
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