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Bashkia Mamuras (2019)

Code 2162001

758 mValue, lekë
1,284Payments
94Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 103 391,582,761
BANKA KOMBETARE TREGTARE 146 67,931,990
BAMI 18 62,094,035
JONIX 33 31,796,099
JUNIK 8 31,684,238
RAIFFEISEN BANK SH.A 142 28,828,477
S A R D O 7 9,734,849
ZYRA PERMBARIMORE LAC 9 9,624,772
GENER 2 2 8,912,321
M.RRYCI SHPK 36 8,787,153

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 7 —
Shtesa page te tjera 1 —
Pagese paaftesie 17 121,325,800
Unspecified 40 50,196,821
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18 46,611,150
Ndihme ekonomike 16 31,160,654
Shpenz. per rritjen e AQT - konstruksione te rrugeve 19 19,140,126
Sherbime te pastrimit dhe gjelberimit 16 13,010,832

Payments by Bashkia Mamuras (2019)

1,284 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category BASHKIA MAMURRAS PAGUAR KESHILLTARE MUAJI NENTOR 2013 90,090 32321620012013
05.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category BASHKIA MAMURRAS PAGUAR KESHILLTARE MUAJI NENTOR 2013 171,990 32421620012013
04.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category BASHKIA MAMURRAS PAGAT E MUAJIT NENTOR 2013 247,374 32021620012013
04.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category BASHKIA MAMURRAS PAGUAR BONUS KRYETARI ILIR PJETRAJ 30,000 32221620012013
04.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category BASHKIA MAMURRAS PAGAT E MUAJIT NENTOR 2013 83,544 32121620012013
04.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category BASHKIA MAMURRAS PAGAT E MUAJIT NENTOR 2013 1,413,039 31921620012013
03.12.2013 reg. 02.12.2013 BANKA E TIRANES no category BASHKIA MAMURRAS PAGUAR NDIHMA EKONOMIKE VKB NR 38 DT 22.11.2013 1,301,150 31821620012013
21.11.2013 reg. 21.11.2013 LUFI-TRANG no category BASHKIA MAMURRAS PAGUAR GARANCI PUNIMESH SIPAS URDHERIT TE KRYETARIT NR 34 DT 15.11.2013 PV DT 18.11.2013 49,278 31621620012013
21.11.2013 reg. 21.11.2013 LUFI-TRANG no category BASHKIA MAMURRAS PAGUAR GARANCI PUNIMESH SIPAS URDHERIT TE KRYETARIT NR 33 DT 15.11.2013 PV DT 18.11.2013 74,192 31521620012013
21.11.2013 reg. 13.11.2013 ATLANTIK 3 no category BASHKIA MAMURRAS PAGUAR UP NR 39 DT 29.1.2013 FAT NR 59 DT 10.11.2013 NR SERIE 09506559 FH NR 30 DHE 30/1 DT 10.11.2013 270,000 30621620012013
20.11.2013 reg. 19.11.2013 BANKA E TIRANES no category BASHKIA MAMURRAS PAGUAR TE PAAFTET MUAJI TETOR 2013 4,697,700 3172162012013
18.11.2013 reg. 08.11.2013 POSTA SHQIPTARE SH.A no category Bashkia Mamurras paguar shpenz poste ft nr 207 dt 30.08.2013 nr serie 08744555 ft nr 233 dt 30.09.2013 nr serie 08744581 posta zyr... 6,216 30221620012013
18.11.2013 reg. 08.11.2013 ALBTELEKOM SH.A. no category Bashkia Mamurras paguar ft nr 716195011 dt 30.09.2013 ft nr serie 716198315 dt 30.09.2013 paguar shpenz telef shtator 2013 15,934 30421620012013
15.11.2013 reg. 30.10.2013 ZYRA PERMBARIMORE LAC no category BASHKIA MAMURRAS PAGUAR SHPENZIMET GJYGJESORE PER ZEF DUGAGJININ VEND I GJYKATES NR 933-849 DT 04.06.2012 12,000 29121620012013
15.11.2013 reg. 12.11.2013 M.RRYCI SHPK no category BASHKIA MAMURRAS PAGUAR FT NR 1036 DT 31.10.2013 NR SERIE 06961943 FH NR 29 DT 31.10.2013 SHPENZ I MUAJIT TETOR 214,236 30721620012013
15.11.2013 reg. 06.11.2013 MANDI1 no category Bashkia Mamurras urdher per ngritjen e komisionit nr 28 dt 30.10.2013 pv per verefikimin e difekteve per periudhen e garancise dt... 264,677 30021620012013
15.11.2013 reg. 08.11.2013 LAMA SHPK no category Bashkia Mamurras ft nr 31 dt 31.10.2013 nr 09769331 199,932 30321620012013
15.11.2013 reg. 08.11.2013 JONIX no category Bashkia Mamurras ft nr 86 dt 01.10.2013 nr serie 87653224 shpernzim muaji shtator 2013 918,261 30521620012013
15.11.2013 reg. 28.10.2013 INFOSOFT OFFICE SHA no category BASHKIA MAMURRAS PAGUAR FT NR 10990413 DT 23.10.2013 UP NR 38 DT 08.10.2013 FH NR 28 DT 23.10.2013 139,512 29021620012013
15.11.2013 reg. 31.10.2013 ELBA no category BASHKIA MAMURRAS PAGURA FT NR 34 DT 30.10.2013 NR SERIE 87077652 KONTRTAE DT 20.12.2008 LICENSE NR MK0461 897,000 29221620012013
15.11.2013 reg. 13.11.2013 DEGATATIMTAKSAVEKURBIN no category Bashkia Mamurras paguar tatim per qera toke gusht shtator dhe tetor 2013 9,900 31421620012013
15.11.2013 reg. 13.11.2013 DEGATATIMTAKSAVEKURBIN no category BASHKIA MAMURRAS PAGUAR TATIM KESHILLTARE MUAJI TETOR 2013 29,120 31321620012013
14.11.2013 reg. 24.10.2013 SAMINA AUTO 4X4 no category BASHKIA MAMURRAS PAGUAR FT NR 37 DT 05.10.2013 FLETEHYRJE NR 27 DT 13.10.2013 FAT NR 653 DT 11.10.2013 NR SERIAL 11295053 170,400 28721620012013
14.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category BASHKIA MAMURRAS PAGUAR KESHILLTARE DHE KRYEPLEQE MUAJI TETOR 2013 90,090 29721620012013
14.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category BASHKIA MAMURRAS PAGUAR KESHILLTARE MUAHI TETOR 2013 171,990 29821620012013
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