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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
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 816 11323350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 147,874 11223350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 93,654 11123350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3GB024 95,583 11023350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 16,759 10923350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3GB016 816 10823350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 4,560 10723350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 7,200 10623350012012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE DEKL K46919605R3GB024 4,800 10523350012012
11.04.2012 reg. 27.03.2012 VEHBI FURXHI no category KOMUNA MIRAS PER VEHBI FURXHI ABONIM GAZETE 15,600 8623350012012
11.04.2012 reg. 26.03.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM I QERA OBJEKTI 2,000 7023350012012
11.04.2012 reg. 26.03.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM I SHPERBLIMITE PER FUNKS PUBLIKE 3,000 6823350012012
11.04.2012 reg. 26.03.2012 TatimTaksa Devoll no category KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE PER KESHILLTARE KRYEPLEQ 22,792 6423350012012
11.04.2012 reg. 27.03.2012 STAR 99, SHPK no category KOMUNA MIRAS PER STAR 99 GARANCI DIFEKTESH KUZ FITORE 135,795 8223350012012
11.04.2012 reg. 26.03.2012 RAIFFEISEN BANK SH.A no category KOMUNA MIRAS BORDERO EMERGJENCA CIVILE 20,000 6523350012012
11.04.2012 reg. 26.03.2012 POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM PER INVALIDE PAAFTESI JANAR 2012 9,047 7123350012012
11.04.2012 reg. 27.03.2012 PANAJOT SPIRO PILANI no category KOMUNA MIRAS PER PANAJOT PILANIN PROJEKT SHKOLLA VIDOHOVE 400,000 8223350012012
11.04.2012 reg. 27.03.2012 NIEM no category KOMUNA MIRAS PER NIEM ZHAVORIM RRUGA SUL 477,360 8723350012012
11.04.2012 reg. 27.03.2012 LORENC MITRE no category KOMUNA MIRAS PER LORENC MITRE SHPENZIM PER MIRMBAJTJE FOTOKOPJE 27,000 8823350012012
11.04.2012 reg. 27.03.2012 ENGJELL DERVISHI no category KOMUNA MIRAS PER ENGJELL DERVISHIN EMERGJENCA CIVILE 199,400 8523350012012
11.04.2012 reg. 26.03.2012 BANKA SOCIETE GENERALE ALBANIA no category KOMUNA MIRAS BORDERO QERA OBJEKTI JANAR SHKURT 2012 18,000 6923350012012
11.04.2012 reg. 26.03.2012 BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO SHPENZIME TRANSPORTI PER FUNKSIONARE PUBLIKE 27,000 6723350012012
11.04.2012 reg. 27.03.2012 2S GRUP - SHPK no category KOMUNA MIRAS PER 2S GRUP GARANCI DIFEKTESH KUZ FITORE 135,795 8323350012012
10.04.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category KOMUNA MIRAS PER POSTEN SHQIPTARE SHERBIM PER INVALIDE PAAFTESI MARS 2012 11,293 7923350012012
06.04.2012 reg. 05.04.2012 BANKA KOMBETARE TREGTARE no category KOMUNA MIRAS BORDERO PAGA MARS 2012 37,824 9223350012012
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