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Komuna Gjepalaj (0707)

Code 2367001

198 mValue, lekë

592Payments

53Beneficiaries

01.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
27.02.2012 reg. 24.02.2012	POSTA SHQIPTARE SH.A	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE SHKURT,ND.EKONOMIKE JANAR 2012 BORDERO	1,990,515	2823650012012
21.02.2012 reg. 20.02.2012	CEZ SHPERNDARJE	no category 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN EL NEN DHJETOR 2011	26,376	3123670012012
16.02.2012 reg. 03.02.2012	VODAFONE ALBANIA	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK CEL KL.NR.2560150725 DHJETOR 2012	5,000	1723670012012
16.02.2012 reg. 03.02.2012	POSTA SHQIPTARE SH.A	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE DHJETOR ,JANAR 2012	4,032	1923670012012
16.02.2012 reg. 03.02.2012	POSTA SHQIPTARE SH.A	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SHP.POSTE INVALID,ND.EKONOMIKE JANAR,DHJETOR 2012 BORDERO	7,989	1623670012012
16.02.2012 reg. 03.02.2012	LILJANA HAJDINI (L11320503Q)	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGESE INTERNETI FAT 22 14.12.2011	1,500	1823670012012
15.02.2012 reg. 08.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIG SHOQ 2012 FDP K51703711G3EO01X	13,053	2423670012012
10.02.2012 reg. 08.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIG SHOQ 2012 FDP K51703711G3EO01X	161,111	2623670012012
10.02.2012 reg. 08.02.2012	BANKA CREDINS	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA JANAR 2012 BORDERO	159,840	2123670012012
09.02.2012 reg. 08.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAP 2012 FDP K51703711G3EO02V	45,746	2723670012012
09.02.2012 reg. 08.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAP 2012 FDP K51703711G3EO02V	4,678	2523670012012
09.02.2012 reg. 08.02.2012	DEGA TATIM TAKSA DURRES	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAT/BURIM PAGA JANAR 2012 BORDERO KESHILLTARE	17,760	2323670012012
09.02.2012 reg. 08.02.2012	BANKA CREDINS	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA JANAR 2012 BORDERO	467,038	2223670012012
09.02.2012 reg. 08.02.2012	BANKA CREDINS	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK PAGA JANAR 2012 BORDERO	36,862	2023670012012
06.02.2012 reg. 03.02.2012	POSTA SHQIPTARE SH.A	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK ND.EKONOMIKE JANAR 2012 BORDERO	31,725	1523670012012
06.02.2012 reg. 03.02.2012	POSTA SHQIPTARE SH.A	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK INVALIDE JANAR 2012 BORDERO	1,965,500	1423670012012
31.01.2012 reg. 30.01.2012	SALI ISA KOKOMANI	no category TDO 0707 KOMUNA GJEPALAJ 2367001 LIK GAZ NGROHJE FAT 8 11.01.2012	60,684	13236700112