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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
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA PRILL 2013 583,211 6723700012013
17.04.2013 reg. 16.04.2013 K.I.D-ALB no category 0707 KOM MAMINAS 2370001 FATURE 1307 DT 21.3.2013 180,662 5423700012013
11.04.2013 reg. 10.04.2013 DEGA TATIM TAKSA DURRES no category 0707 KOM MAMINAS 2370001 TATIM BURIM KESHILLTAR 17,940 5523700012013
03.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 BORDERO INVALIDE MARS 2013 2,021,900 5323700012013
03.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 BORDERO NDIHMA EK MARS 2013 20,000 5223700012013
03.04.2013 reg. 02.04.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 PAGA MARS 2013 17,511 4923700012013
03.04.2013 reg. 02.04.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 FAT SHKURT 2013 5,000 4823700012013
03.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 TRANSFERTE ISMAIL QANI GJERGJI LLOG 514544738 45,000 5023700012013
03.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA MARS 2013 161,197 4723700012013
02.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA MARS 2013 39,463 4623700012013
02.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA MARS 2013 325,115 4523700012013
02.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA MARS 2013 619,662 4423700012013
26.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 2370001 0707 KOM MAMINAS 2370001 LIK FAT DHJETOR 2013 110,433 4223700012013
26.03.2013 reg. 21.03.2013 ASTRIT KAPTELLI no category 707 KOM MAMINAS 2370001 DETYRIM ZYRES PERMBARIMIT ENERGJI ELEKTRIKE PER CEZ KESTI DYTE Urdher permb> Dt 20,394 4323700012013
18.03.2013 reg. 13.03.2013 DEGA TATIM TAKSA DURRES no category 0707 KOM MAMINAS 2370001 TATIM KESHILLTARE JANAR -SHKURT 2013 34,500 3623700012013
07.03.2013 reg. 04.03.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 ISMAIL GJERGJI KOM MAMINAS JANAR 2013 10,000 3423700012013
07.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA SHKURT 2013 154,581 3323700012013
05.03.2013 reg. 04.03.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 PAGESA TELEFON JANAR 2013 51,277 3523700012013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA SHKURT 2013 182,416 3123700012013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA SHKURT 2013 543,755 3023700012013
01.03.2013 reg. 01.03.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 INVALIDE SHKURT 2013 2,097,248 2923700012013
01.03.2013 reg. 01.03.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 ND EK JANAR 2013 20,000 2823700012013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA SHKURT 2013 39,463 3223700012013
06.02.2013 reg. 04.02.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 SHERBIM POSTARFAT 30.6.2012-31.1.2013 39,408 2223700012013
06.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA JANAR 2013 155,250 2123700012013
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