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Komuna Sinje (0202)

Code 2306001

237 mValue, lekë
608Payments
68Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 96 94,943,863
RAIFFEISEN BANK SH.A 146 34,011,882
SHAMO-CONSTRUCTION 8 25,049,524
EDONIL KONSTRUKSION 6 17,081,480
BETA/B 8 14,468,532
TOTILA 8 13,303,257
PUPA SHPK 15 6,657,892
ARTAN PAJO/K32513126E 18 6,082,640
FIRST INVESTIMENT BANK - ALBANIA SH.A 19 3,565,780
BANKA KOMBETARE TREGTARE 18 3,490,088

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 15 29,052,628
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12 9,473,729
Unspecified 17 8,246,153
Ndihme ekonomike 13 8,131,456
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16 7,546,667
Paga neto per punonjesit e miratuar ne organike 37 6,695,941
Shtese page per funksionin 26 4,017,228
Karburant dhe vaj 12 3,313,435

Payments by Komuna Sinje (0202)

608 payments
Executed Beneficiary Expense category Amount Invoice
05.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified komuna sinje pagat shkurt 2014 697,563 2223060012014
28.02.2014 reg. 25.02.2014 RAIFFEISEN BANK SH.A Unspecified 2306001 komuna sinje per pagat e punonjesve me kontrate 118,660 1723060012014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 2306001 komuna sinje per cez shperndarjen kontrata B041133 dhjetor 340 20230600142014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 2306001 komuna sinje per cez shperndarjen kontrata B 1089764 dhjetor 2013 9,280 1923060012014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 2306001 komuna sinje per cez shperndarjen kontrata B042770,B 041132, B 041131, B 41130, 2013 6,053 1823060012014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 2306001 komuna sinje per cez shperndarjen kontrata B 041632, B 041127, B 041129, B 041624, dhjetor 2013 dhjetor 2013 18,299 1723060012014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 2306001 komuna sinje per cez shperndarjen kontrata B89765 dhjetor 2013 6,439 1623060012014
26.02.2014 reg. 25.02.2014 BANKA KOMBETARE TREGTARE Unspecified 2306001 komuna sinje per pagat e keshilltareve 186,505 1823060012014
14.02.2014 reg. 13.02.2014 POSTA SHQIPTARE SH.A Unspecified 2306001 komuna sinje per paaftesine janar 2014 2,151,750 1023060012014
05.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified 2306001 komuna sinje pagat janar 2014 697,563 923060012014
04.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified 2306001 komuna sinje pagat janar 2014 34,220 823060012014
28.01.2014 reg. 23.01.2014 BANKA KOMBETARE TREGTARE Unspecified 2306001 komuna sinje pagat e punonjesve me kontrate 115,960 623060012014
24.01.2014 reg. 23.01.2014 POSTA SHQIPTARE SH.A Unspecified 2306001 komuna sinje per paaftesine dhe ndihma ekonomike nentor dhjetor 2013 3,329,600 723060012014
24.01.2014 reg. 23.01.2014 BANKA KOMBETARE TREGTARE Unspecified 2306001 komuna sinje pagat e keshilltareve 181,116 523060012014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified 2306001 komuna sinje pagat e gjendjes civile dhjetor 2013 30,831 223060012014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified 2306001 komuna sinje pagat dhjetor 2013 627,754 123060012014
26.12.2013 reg. 26.12.2013 VALENTINA JANÇE no category 2306001 komuna sinje per valentina jance 59,000 18823060012013
26.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category 2306001 komuna sinje per ndihma ekonomike dhe paaftesia tetor nentor 2,899,050 18223060012013
23.12.2013 reg. 20.12.2013 XH & MILER no category 2306001 komuna sinje per'' XH&MILER'' 34,988 18623060012013
23.12.2013 reg. 20.12.2013 SADIKU SH.P.K. no category 2306001 komuna sinje per ''sadiku'' 49,200 18523060012013
23.12.2013 reg. 20.12.2013 POSTA SHQIPTARE SH.A no category 2306001 komuna sinje per shpenz postare 132,263 18723060012013
19.12.2013 reg. 18.12.2013 MUCA - 2006 no category 2306001 komuna sinje per ''muca 2006'' 48,616 17823060012013
18.12.2013 reg. 17.12.2013 VASIL DUSHNIKU no category 2306001 komuna sinje per vasil dushniku 475,000 17723060012013
18.12.2013 reg. 13.12.2013 TOTILA/B no category 2306001 komuna sinje per totila 48,815 17923060012013
18.12.2013 reg. 17.12.2013 RAIFFEISEN BANK SH.A no category 2306001 komuna sinje page 12,000 16223060012013.
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