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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
02.06.2015 reg. 01.06.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Sherbime telefonike tdo0707/bashkia manez/kod2150001/TEL NR SERIIE 164522493 27,314 9321500012015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative tdo0707/bashkia manez/kod2150001/paga 173,706 9221500012015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/paga 425,150 9121500012015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune tdo0707/bashkia manez/kod2150001/paga 30,445 902150012015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune tdo0707/bashkia manez/kod2150001/paga 872,942 8921500012015
22.05.2015 reg. 21.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier tdo0707/bashkia manez/kod2150001/0.4%PER PAG E INVALID. 25,088 8621500012015
22.05.2015 reg. 21.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60958.74515..59905.73685.58804.59907..59904..60951.60949..60950.74864 46,813 8521500012015
22.05.2015 reg. 21.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60958.74515..59905.73685.58804.59907..59904..60951.60949..60950.74864 93,470 8421500012015
20.05.2015 reg. 19.05.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike tdo0707/bashkia manez/kod2150001/ND. EKON. 65,640 8221500012015
20.05.2015 reg. 19.05.2015 POSTA SHQIPTARE SH.A Kompensime speciale te tjera tdo0707/bashkia manez/kod2150001/INVAL, KOMPESIM ENERGJIE 3,040,750 8121500012015
20.05.2015 reg. 19.05.2015 EDUARD ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna tdo0707/bashkia manez/kod2150001/VEND. GJYGJ. PER FITNETE SULA 123,291 8321500012015
19.05.2015 reg. 18.05.2015 GJOKA SHPK Karburant dhe vaj tdo0707/bashkia manez/kod2150001/BL.KARB. 800,000 8021500012015
06.05.2015 reg. 05.05.2015 SAIMIR HOXHA Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/DETYRIM PER AFRIM VATA 15,000 7121500012015
06.05.2015 reg. 05.05.2015 ROLAND NANO Shpenzime per te tjera materiale dhe sherbime operative tdo0707/bashkia manez/kod2150001/10000DETYRIM PER NAZMI GJOKA DHE 5000PER BEDRI GJERGJI PER ZYREN E PERMBARIMIT 5,000 702150012015
06.05.2015 reg. 05.05.2015 EAGLE MOBILE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/TEL NR SERIIE 164483425 32,680 6921500012015
06.05.2015 reg. 05.05.2015 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur tdo0707/bashkia manez/kod2150001/paga 166,249 682150012015
06.05.2015 reg. 05.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/paga 437,338 672150012015
06.05.2015 reg. 05.05.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike tdo0707/bashkia manez/kod2150001/paga 30,318 6621500012015
06.05.2015 reg. 05.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune tdo0707/bashkia manez/kod2150001/paga 870,077 6521500012015
20.04.2015 reg. 17.04.2015 YLLI HUQI(L21611505U) Furnizime dhe materiale te tjera zyre dhe te pergjishme tdo0707/bashkia manez/kod2150001/BL 100,000 6421500012015
20.04.2015 reg. 17.04.2015 KAROLINA RASA/L01409504R Kancelari tdo0707/bashkia manez/kod2150001/BL 100,000 6321500012015
17.04.2015 reg. 17.04.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike tdo0707/bashkia manez/kod2150001/ND. EKON. 66,900 622150012015
17.04.2015 reg. 17.04.2015 POSTA SHQIPTARE SH.A Pagese paaftesie tdo0707/bashkia manez/kod2150001/INVAL 3,099,950 6121500012015
14.04.2015 reg. 14.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60958.74515..59905.73685.58804.59907..59904..60951.60949..60950.74864 127,542 5321500012015
14.04.2015 reg. 14.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2150001 tdo0707/bashkia manez/kod2150001/EN ELEKT.60958.74515..59905.73685.58804.59907..59904..60951.60949..60950.74864 38,873 5221500012015
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