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Komuna Miras (1505)

Code 2335001

307 mValue, lekë
974Payments
80Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 112 112,339,434
NIEM 14 39,873,866
BANKA KOMBETARE TREGTARE 193 38,249,611
ARTYKA II 17 31,788,179
SPARTAK S.A 8 23,325,250
ALPHA BANK -- ALBANIA 57 11,123,106
BANKA SOCIETE GENERALE ALBANIA 68 5,899,493
JOSIF DELIU 7 4,298,589
CEZ SHPERNDARJE 83 3,597,107
GJELBERIMI - SHPK 4 3,548,520

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Pagese paaftesie 37 43,560,847
Unspecified 32 15,282,289
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 14,568,493
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4 7,087,423
Shtese page per funksionin 76 6,727,242
Paga neto per punonjesit e miratuar ne organike 30 4,975,420
Ndihme ekonomike 14 4,931,590

Payments by Komuna Miras (1505)

974 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGUAR KESHILLTARE KRYEPLEQ MUAJI TETOR 2012 214,407 38223350012012
12.11.2012 reg. 24.10.2012 SPARTAK S.A no category KOMUNA MIRAS PER SPARTAK S.A PER SIT PJESOR NDERTIM SHKOLL 9VJECRE KOPSHI PALESTER SUL 4,565,153 37623350012012
12.11.2012 reg. 24.10.2012 ARTYKA II no category KOMUNA MIRAS PER ARTYKA II PER SIT PERFUNDIMTAR NDERTIM SHKOLL E MESME MIRAS 1,059,576 32623350012012
08.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012 33,600 38123350012012
08.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012 127,564 38023350012012
08.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012 196,362 37923350012012
08.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI TETOR 2012 861,047 37823350012012
01.11.2012 reg. 15.10.2012 CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE D93310 6,266 36823350012012
26.10.2012 reg. 23.10.2012 NEVREZ DEMÇOLLI no category KOMUNA MIRAS PER NEVREZ DEMCOLLI PER KARTA TELEFONI PER TITULLARIN 30,000 37723350012012
17.10.2012 reg. 15.10.2012 SPIRO MIHAL KOTI no category KOMUNA MIRAS PER SPIRO KOTI PER KOLAUDIM PUNIMI NDERIM SHKOLLE E MESME MIRAS 27,300 36723350012012
17.10.2012 reg. 12.10.2012 NEVREZ DEMÇOLLI no category KOMUNA MIRAS PER NEVREZ DEMCOLLI PER MATERJALE PER FUNKS E PAISJEVE TE ZYRES 29,000 35423350012012
17.10.2012 reg. 12.10.2012 NEVREZ DEMÇOLLI no category KOMUNA MIRAS PER NEVREZ DEMCOLLI PER KANCELARI 72,350 35323350012012
17.10.2012 reg. 12.10.2012 MORAVA - L no category KOMUNA MIRAS PER MORAVA-L PER BLERJE DRU ZJARI 164,160 35223350012012
17.10.2012 reg. 12.10.2012 MORAVA - L no category KOMUNA MIRAS PER MORAVA-L PER BLERJE DRU ZJARI 1,258,560 35123350012012
16.10.2012 reg. 11.10.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PER QERA OBJEKTI 1,000 35023350012012
16.10.2012 reg. 11.10.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM KESHILLTARE KRYEPLEQ 22,792 34923350012012
16.10.2012 reg. 11.10.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM SHPENZIME TRANSPORTI PER FUNKS PUBLIKE 1,500 34723350012012
16.10.2012 reg. 15.10.2012 RAIFFEISEN BANK SH.A no category KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012 44,400 37223350012012
16.10.2012 reg. 15.10.2012 PRO CREDIT BANK no category KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012 21,900 37323350012012
16.10.2012 reg. 15.10.2012 POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN PAGUAR PAAFTESI MUAJI TETOR 2012 2,524,300 37123350012012
16.10.2012 reg. 11.10.2012 POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM POSTAR 1,600 35523350012012
16.10.2012 reg. 15.10.2012 CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJIKORRIK,GUSHT,SHTATOR 2012 NR KONTRATE D093302,D093309,D093297,D09331... 95,751 37023350012012
16.10.2012 reg. 15.10.2012 CEZ SHPERNDARJE no category 2335001 KOMUNA MIRAS PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS,SHTATOR 2012 NR KONTRATE D093328,D093296,D093293,D122756,D1233... 26,510 36923350012012
16.10.2012 reg. 15.10.2012 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA MIRAS BORDERO PAGUAR PAAFTESI MUAJI TETOR 2012 18,600 37423350012012
16.10.2012 reg. 11.10.2012 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA MIRAS BORDERO QERA OBJEKTI 9,000 34823350012012
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