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Komuna Selisht (0606)

Code 2351001

125 mValue, lekë
176Payments
25Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 56 84,580,670
BANKA SOCIETE GENERALE ALBANIA 36 15,257,764
"XHANI" SHPK 6 3,290,129
XHANI SHPK 3 3,171,652
BANKA KOMBETARE TREGTARE 8 3,150,815
SHULKU 6 3,020,811
ADIDAS - ONE 2 2,875,704
DRILONI/1 5 1,195,600
FARRUKU DIBER 3 1,187,999
I. R. Z. 2 952,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 1 —
Ndihme ekonomike 11 17,311,050
Pagese paaftesie 12 12,206,400
Unspecified 7 5,621,007
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 3,307,701
Shtese page per funksionin 16 3,025,599
Paga neto per punonjesit e miratuar ne organike 16 1,947,963
Karburant dhe vaj 3 1,783,811

Payments by Komuna Selisht (0606)

176 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2014 reg. 09.04.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K.SELISHT 2351001 paga +keshilltare mars 2014 471,464 1723510012014
09.04.2014 reg. 09.04.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike K.SELISHT 2351001 nd.ekonomike janar shkurt 2014 2,223,616 2123510012014
09.04.2014 reg. 09.04.2014 CEZ SHPERNDARJE Elektricitet 2351001 K.SELISHT 2351001 energji c 048974,c057426,c058911,c057427 shkurt mars 2014 9,457 2223510012014
11.03.2014 reg. 10.03.2014 POSTA SHQIPTARE SH.A Unspecified K.SELISHT 2351001 invalid mars 2014 790,800 1623510012014
11.03.2014 reg. 10.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified K.SELISHT 2351001 paga +keshilltare shkurt 2014 385,837 1223510012014
18.02.2014 reg. 18.02.2014 POSTA SHQIPTARE SH.A Unspecified K.SELISHT 2351001 nd.ekonomike dhjetor 2013 + paaftesi shkurt 2014 1,900,608 1023510012014
18.02.2014 reg. 18.02.2014 CEZ SHPERNDARJE Unspecified 2351001 K.SELISHT 2351001 energji c 048974,c057426,c058911,c057427 10,594 1123510012014
18.02.2014 reg. 18.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified K.SELISHT 2351001 paga +keshilltare janar 2014 430,237 0623510012014
27.01.2014 reg. 24.01.2014 POSTA SHQIPTARE SH.A Unspecified K.SELISHT 2351001 PAGESE PAAFTESIE JANAR 2014 1,664,250 0523510012014
10.01.2014 reg. 10.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified K.SELISHT 2351001 PAGA NETO 2013 438,681 0123510012014
27.12.2013 reg. 27.12.2013 POSTA SHQIPTARE SH.A no category SELISHTE 2351001 nd.ekonomike nentor 2013 1,119,500 7823510012013
27.12.2013 reg. 27.12.2013 POSTA SHQIPTARE SH.A no category SELISHTE 2351001 invalid nentor dhjetor 2013 nentor 2013 1,180,500 7723510012013
27.12.2013 reg. 27.12.2013 CEZ SHPERNDARJE no category 2351001 SELISHTE 2351001 energjic 048974,c057426,c05891,c057427 4,231 7923510012013
11.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category SELISHTE 2351001 pagese paaftesie tetor 2013 1,122,450 7623510012013
10.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category SELISHTE 2351001 paaftesi tetor 2013 590,250 7523510012013
10.12.2013 reg. 10.12.2013 BANKA SOCIETE GENERALE ALBANIA no category SELISHTE 2351001 PAGA NETO nentor 2013 458,217 7223510012013
20.11.2013 reg. 19.11.2013 DRILONI/1 no category SELISHTE 2351001 lyrje meremetim shkollash fat nr 06 date 21.10.13 kontrat nr 571 date 11.10.13 278,600 7123510012013
15.11.2013 reg. 14.11.2013 CEZ SHPERNDARJE no category 2351001 SELISHTE 2351001 energji c048974,c057426,c058911,c057427 28,105 6923510012013
14.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category SELISHTE 2351001pagese paaftesie shtator 2013 590,250 7023510012013
13.11.2013 reg. 28.10.2013 XHANI SHPK no category SELISHTE 2351001 rik.godine up nr 03 date 05.04.13 fat nr 42 date 21.10.13 892,376 6223510012013
11.11.2013 reg. 24.10.2013 DRILONI/1 no category SELISHTE 2351001 dru zjarri kont. nr 541 date 24.09.13 up nr 06 date 10.07.13fat nr 04 date 21.08.13 389,000 6123510012013
08.11.2013 reg. 19.09.2013 FARRUKU DIBER no category SELISHTE 2351001 PASTRIM KANALESH FAT NR 08 DATE 05.09.13 UP. NR 5 DATE 10.07.13 354,000 5323510012013
08.11.2013 reg. 20.09.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category SELISHTE 2351001 taks vjetore kamioni gusht 2013 90,000 5523510012013
08.11.2013 reg. 07.11.2013 BANKA SOCIETE GENERALE ALBANIA no category SELISHTE 2351001paga neto tetor 2013 430,689 6523510012013
06.11.2013 reg. 23.10.2013 HAVENE no category SELISHTE 2351001 PAGA NETO kont.nr 585 date 22.10.13 up nr 08 date 19.09.13 fat nr 16 date 21.10.13 149,900 6323510012013
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