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Komuna Proger (1505)

Code 2338001

201 mValue, lekë

764Payments

63Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	113	71,187,345
BANKA SOCIETE GENERALE ALBANIA	239	39,298,453
ARTYKA II	6	18,242,602
VASHTEMIA	4	16,198,537
SPARTAK S.A	9	14,470,238
GURAZI COLLAKU	17	4,754,943
NIEM	10	3,664,618
XHACI	3	3,269,600
CEZ SHPERNDARJE	79	2,672,156
TatimTaksa Devoll	77	2,086,145

What it was spent on

By value

Category	Payments	Value, lekë
Pagese paaftesie	34	25,655,340
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	4	16,198,537
Unspecified	26	8,788,170
Paga neto per punonjesit e miratuar ne organike	68	7,905,455
Shtese page per vjetersi ne pune	49	4,238,919
Shpenz. per rritjen e AQT - konstruksione te rrugeve	3	3,427,297
Kompensime speciale te tjera	5	3,392,222
Karburant dhe vaj	3	2,741,537

Payments by Komuna Proger (1505)

764 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	TatimTaksa Devoll	no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U	7,305	3323380012012
20.02.2012 reg. 17.02.2012	TatimTaksa Devoll	no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U	4,627	3223380012012
20.02.2012 reg. 17.02.2012	TatimTaksa Devoll	no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U	137,598	3123380012012
20.02.2012 reg. 17.02.2012	TatimTaksa Devoll	no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U	15,594	3023380012012
20.02.2012 reg. 17.02.2012	TatimTaksa Devoll	no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U	15,595	2923380012012
20.02.2012 reg. 17.02.2012	TatimTaksa Devoll	no category KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U	87,146	2823380012012
16.02.2012 reg. 15.02.2012	POSTA SHQIPTARE SH.A	no category KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA PAAFTESIE MUAJI SHKURT 2012	1,409,900	2723380012012
16.02.2012 reg. 15.02.2012	POSTA SHQIPTARE SH.A	no category KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE	140,000	2623380012012
08.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012	35,822	2123380012012
08.02.2012 reg. 06.02.2012	BANKA POPULLORE SHA	no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012	50,280	2523380012012
08.02.2012 reg. 06.02.2012	BANKA POPULLORE SHA	no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012	133,080	2423380012012
08.02.2012 reg. 06.02.2012	BANKA POPULLORE SHA	no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012	124,276	2323380012012
08.02.2012 reg. 06.02.2012	BANKA POPULLORE SHA	no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012	35,376	2223380012012
08.02.2012 reg. 06.02.2012	BANKA POPULLORE SHA	no category KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012	387,890	2023380012012