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Komuna Gjepalaj (0707)

Code 2367001

198 mValue, lekë
592Payments
53Beneficiaries
01.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 162 93,460,222
ALMO KONSTRUKSION 8 26,987,396
BANKA CREDINS 133 22,851,776
AL-ASFALT 6 16,558,640
BANKA KOMBETARE TREGTARE 78 10,858,162
NDREKAJ 3 6,211,855
KASTRATI SHA 2 1,997,725
MURATI BA 5 1,966,728
VELLAZERI 1 1,824,441
"SHENDELLI" 2 1,642,683

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 18 37,817,067
Unspecified 31 13,569,067
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 9,300,731
Paga neto per punonjesit e miratuar ne organike 61 5,127,752
Shtese page per funksionin 40 2,603,658
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 17 2,521,920
Shpenz. per rritjen e AQT - te tjera ndertimore 5 1,916,395
Shtese page per vjetersi ne pune 46 1,820,078

Payments by Komuna Gjepalaj (0707)

592 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 05.08.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA KESHILLTARE KORRIK 2013 SIPAS BORDEROSE 17,760 12523670012013
17.10.2013 reg. 02.09.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA GUSHT 2013 SIPAS BORDEROSE 159,840 13623670012013
17.10.2013 reg. 05.08.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA KORRIK 2013 SIPAS BORDEROSE 159,840 12423670012013
17.10.2013 reg. 05.08.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAG.PASAPORTE SIPAS BORDEROSE PER ARDIAN KOKOMANI NR LLOG 00000316140 6,000 121 23670012013
03.10.2013 reg. 03.10.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA SHTATOR 2013 SIPAS BORDEROSE 40,322 15123670012013
03.10.2013 reg. 03.10.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA SHTATOR 2013 SIPAS BORDEROSE 508,698 15023670012013
18.09.2013 reg. 11.09.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INALIDE KORRIK 2013 SIPAS BORDEROSE 574,100 142 23670012013
03.09.2013 reg. 02.09.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE KORRIK 2013 SIPAS BORDEROSE 1,648,625 13823670012013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA GUSHT 2013 SIPAS BORDEROSE 38,549 13523670012013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA GUSHT 2013 SIPAS BORDEROSE 472,642 13423670012013
30.08.2013 reg. 29.08.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE KORRIK 2013 SIPAS BORDEROSE 42,265 13123670012013
30.08.2013 reg. 29.08.2013 CEZ SHPERNDARJE no category 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL. KORRIK-GUSHT 2013 KO.NR.C65115,C55362,C65114,C68310,C68270,C68311,C54550 47,999 13223670012013
20.08.2013 reg. 19.08.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA 2013 SIPAS BORDEROSE PER KLODIANA CEPELE 8,000 13323670012013
20.08.2013 reg. 19.08.2013 BANKA KOMBETARE TREGTARE no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA 2013 SIPAS BORDEROSE PER KLODIANA CEPELE 72,000 13223670012013
20.08.2013 reg. 19.08.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA KORRIK 2013 SIPAS BORDEROSE 60,000 13123670012013
13.08.2013 reg. 09.08.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE QERSHOR 2013 SIPAS BORDEROSE 42,265 12723670012013
13.08.2013 reg. 09.08.2013 CEZ SHPERNDARJE no category 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL. MAJ -QERSHOR 2013 KO.NR.C65115,C55362,C65114,C68310,C68270,C68311,C54550 48,267 23023670012013
13.08.2013 reg. 09.08.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOMP.KRYETARI SIPAS BORDEROSE KORRIK-GUSHT 2013 PER A.KOKOMANI N.LLOG.00000316140 30,000 12823670012013
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA KORRIK 2013 SIPAS BORDEROSE 38,549 123 23670012013
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA KORRIK 2013 SIPAS BORDEROSE 472,642 122 23670012013
05.08.2013 reg. 20.06.2013 MIRANDA TANE no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOLAUDIM RRG.EMINAS-KOMUNE FAT 3 15.01.2013 37,000 10723670012013
05.08.2013 reg. 02.07.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA QERSHOR 2013 SIPAS BORDEROSE 17,760 12323670012013
05.08.2013 reg. 02.07.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA QERSHOR 2013 SIPAS BORDEROSE 159,840 12223670012013
01.08.2013 reg. 20.06.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE ND.EKON,INVALIDE 9,086 11123670012013
01.08.2013 reg. 18.06.2013 MIRANDA TANE no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK MBIKQYRJE OBJEKTI AMB.F.KENETE FAT 2 15.01.2013 35,000 10823670012013
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