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Komuna Maminas (0707)

Code 2370001

188 mValue, lekë
660Payments
83Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 102 84,352,512
BANKA KOMBETARE TREGTARE 186 47,567,685
VARAKU E 4 6,891,912
BE - IS SH.P.K 4 5,700,000
"DOKSANI-G" 8 5,352,632
KASTRATI SHA 8 3,988,200
SHAMO-CONSTRUCTION 1 2,740,663
KURTI UNIBLLOK 5 2,210,955
DEGA TATIM TAKSA DURRES 57 2,069,650
EURO-ALB 1 1,543,893

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 19 30,434,925
Unspecified 24 11,472,739
Paga neto per punonjesit e miratuar ne organike 63 10,086,511
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 5,700,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve 8 5,507,801
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 4,950,410
Shtese page per funksionin 32 4,109,389
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 31 3,244,966

Payments by Komuna Maminas (0707)

660 payments
Executed Beneficiary Expense category Amount Invoice
13.08.2013 reg. 05.08.2013 CEZ SHPERNDARJE no category 2370001 0707 KOM MAMINAS 2370001 LIK KONTRATA C54034 LEK 10213 DHE C72439 LEK 4300 14,513 13123700012013
09.08.2013 reg. 07.08.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013 358,225 12323700012013
09.08.2013 reg. 07.08.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013 562,452 122/23700012013
07.08.2013 reg. 05.08.2013 PLUS COMMUNICATION no category 2370001 0707 KOM MAMINAS 2370001 FAT QERSHOR 2013 22,300 12723700012013
06.08.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 INVALIDE KORRIK 2013 2,128,050 13023700012013
06.08.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL GJERGJI NR 514544738 15,000 12823700012013
06.08.2013 reg. 05.08.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA GUSHT 2013 39,463 12423700012013
05.08.2013 reg. 02.07.2013 PLUS COMMUNICATION no category 2370001 0707 KOM MAMINAS 2370001 FAT MAJ 2013 ISMAIL GJERGJI 0662024898 5,000 11023700012013
01.08.2013 reg. 20.06.2013 2 - L no category 0707 KOM MAMINAS 2370001 LIK PJESOR FAT 58 DT 17.6.2013 270,000 1042370012013
01.08.2013 reg. 19.06.2013 2 - L no category 0707 KOM MAMINAS 2370001 LIK FAT 58 DT 17.6.2013 60,000 10423700012013
10.07.2013 reg. 02.07.2013 CEZ SHPERNDARJE no category 2370001 0707 KOM MAMINAS 2370001 FATURA MAJ 2013 KONTRATA C54034 LEK 6837; C72439 LEK 6148 ; C54032 LEK 17656 ; C54032 LEK 873 31,514 10523700012013
03.07.2013 reg. 02.07.2013 PLUS COMMUNICATION no category 2370001 0707 KOM MAMINAS 2370001 FAT MAJ 2013 BORDERO Nr 112698813 21,180 11123700012013
03.07.2013 reg. 02.07.2013 BANKA KOMBETARE TREGTARE no category 2370001 0707 KOM MAMINAS 2370001 PAGA KORRIK 2013 403,912 10723700012013
02.07.2013 reg. 01.07.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 INVALIDE QERSHOR 2013 BORDERO 2,143,200 11423700012013
02.07.2013 reg. 01.07.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 ND EK QERSHOR 2013 19,900 11323700012013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL GJERGJI LLOG 514544738 15,000 11223700012013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA QERSHOR 2013 39,463 10823700012013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA QERSHOR 2013 583,617 10623700012013
19.06.2013 reg. 13.06.2013 DEGA TATIM TAKSA DURRES no category 0707 KOM MAMINAS 2370001 TATIM KESHILLTAR MAJ 2013 17,480 9823700012013
14.06.2013 reg. 06.06.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 LIK FAT 112666810 PRILL 2013 ISMAIL GJERGJI Nr 662024898 5,000 9023700012013
14.06.2013 reg. 06.06.2013 KASTRATI SHA no category 0707 KOM MAMINAS 2370001 LIK FAT 14 DT26.4.2013 802,337 9623700012013
14.06.2013 reg. 04.06.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 KESHILLTARE MAJ 2013 156,908 8923700012013
13.06.2013 reg. 03.06.2013 VARAKU E no category 0707 KOM MAMINAS 2370001 VARAKU E FAT 42 DT 27.5.2013 2,000,000 8523700012013
12.06.2013 reg. 28.05.2013 PRIMO COMMUNICATIONS no category 2370001 0707 KOM MAMINAS 2370001 LIK FAT PRILL 2013 NR FAT 108073990 1,152 8123700012013
12.06.2013 reg. 28.05.2013 POSTA SHQIPTARE SH.A no category 2370001 0707 KOM MAMINAS 2370001 LIK FAT SHKURT.MARS PRILL 2013 29,067 8323700012013
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