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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
10.05.2013 reg. 02.05.2013 LILJANA HAJDINI (L11320503Q) no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INTERNETI FAT 16,19 19.03.2013,17.04.2013 47,400 7523670012013
10.05.2013 reg. 02.05.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA PRILL 2013 SIPAS BORDEROSE 17,760 7423670012013
10.05.2013 reg. 02.05.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK BLERJE FAT 39 24.04.2014 ME BORDERO PER KADRI MILAQI 9,600 7623670012013
10.05.2013 reg. 02.05.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 159,840 7323670012013
08.05.2013 reg. 06.05.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGA BORDERO 6,000 7723670012013
08.05.2013 reg. 06.05.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA BORDERO 54,000 76 23670012013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 38,549 7223670012013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA PRILL 2013 SIPAS BORDEROSE 454,942 7123670012013
29.04.2013 reg. 29.04.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK POSTA ND.EKONOMIKE,INV MARS-PRILL 2013 9,051 6823670012013
29.04.2013 reg. 29.04.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE MARS 2013 SIPAS BORDEROSE 38,265 6723670012013
29.04.2013 reg. 29.04.2013 POSTA SHQIPTARE SH.A no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE PRILL 3012 SIPAS BORDEROSE 2,224,425 6623670012013
25.04.2013 reg. 24.04.2013 AL-ASFALT no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK RIK RRG HARDHISHT FAT 04270204 15.01.2013 347,650 6423670012013
24.04.2013 reg. 23.04.2013 ZENEL LASKU no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 5578858 21.01.2013 230,400 6323670012013
24.04.2013 reg. 23.04.2013 SALI ISA KOKOMANI no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 005889 21.01.2013 21.01.2013 58,608 6023670012013
24.04.2013 reg. 23.04.2013 RIFAT DEDJA no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK FAT 46883354 17.01.2013 66,300 6123670012013
23.04.2013 reg. 23.04.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK KOMP.KRYETARI 4-MUJORI 2013 SIPAS BORDEROSE PER ARDIAN KOKOMANI N.LLO.316140 60,000 6523670012013
17.04.2013 reg. 16.04.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGE BORDERO 24,000 5723670012013
17.04.2013 reg. 16.04.2013 DEGA TATIM TAKSA DURRES no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/PAGE BORDERO 17,760 5023670012013
16.04.2013 reg. 15.04.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA BORDERO 216,000 5623670012013
11.04.2013 reg. 10.04.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK BLERJE LULE BORDERO PER LEONORA STAFA 5,000 5023670012013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA MARS 2013 BORDERO 159,840 4923670012013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA MARS 2013 BORDERO 38,549 4823670012013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA MARS 2013 BORDERO 454,942 4723670012013
03.04.2013 reg. 02.04.2013 AL-ASFALT no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK DH.GARANCI PER ASFALTIM RRG.KOMUNE-KABIN EL.EMINAS 1,302,043 4123670012013
29.03.2013 reg. 28.03.2013 SHTYPSHKRONJA YLLI no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK BL.KANCELARI 10,000 4723670012013
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