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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
05.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGAJANAR 2013 190,452 1923700012013
05.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGAJANAR 2013 586,327 1823700012013
04.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA JANAR 2013 39,463 2023700012013
01.02.2013 reg. 31.01.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 INVALIDE JANAR 2013 2,031,950 1423700012013
01.02.2013 reg. 31.01.2013 POSTA SHQIPTARE SH.A no category 0707 KOM MAMINAS 2370001 ND EK DHJETOR 2012 20,000 1323700012013
29.01.2013 reg. 28.01.2013 PRIMO COMMUNICATIONS no category 0707 KOM MAMINAS 2370001 LIK FAT DHJETOR 2012 16,200 1123700012013
29.01.2013 reg. 28.01.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 LIK FAT NENTOR 2012 5,000 423700012013
29.01.2013 reg. 28.01.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 LIK FAT NENTOR 2012 LISTAT BASHKANGJITUR 349 1623700012013
29.01.2013 reg. 28.01.2013 DEGA TATIM TAKSA DURRES no category 0707 KOM MAMINAS 2370001 TATIM PAGE PERMB. BORDERO JANAR 2013 17,250 1723700012013
25.01.2013 reg. 24.01.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 BORDERO DHJETOR 2012 154,901 152370012013
24.01.2013 reg. 24.01.2013 CEZ SHPERNDARJE no category 2370001 0707 KOM MAMINAS 2370001 LIK FAT NENTOR 2012 28,512 1223700012013
11.01.2013 reg. 10.01.2013 PLUS COMMUNICATION no category 0707 KOM MAMINAS 2370001 PAGE PER TEL NENTOR 2012 25,530 523700012013
11.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA DHJETOR 2012 39,213 3/23700012013
11.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA DHJETOR 2012 324,381 223700012013
11.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category 0707 KOM MAMINAS 2370001 PAGA DHJETOR 2012 517,845 123700012013
27.12.2012 reg. 21.12.2012 HASTOÇI no category 2370001 KOMUNA MAMINAS 0707 5% GARANCI PR.VERB DT 5.12.2012 310,671 26023700012012
27.12.2012 reg. 17.12.2012 EDMOND HYSI/K31531506K no category 2370001 KOMUNA MAMINAS 0707 LIK FAT 171 DT 5.12.2012 56,400 25823700012012
27.12.2012 reg. 13.12.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATI BURIM DHJETOR 2012 17,250 24923700012012
27.12.2012 reg. 19.12.2012 CEZ SHPERNDARJE no category 2370001 KOMUNA MAMINAS 0707 PER STACIONIN E POMPIMIT SIPAS AKTIT NORMATIV NR 5 DT 26.9.2012 1,560 23523700012012
26.12.2012 reg. 10.12.2012 Sofie Lala no category 2370001 KOMUNA MAMINAS 0707 FAT 9 DT 26.11.2012 50,000 25223700012012
26.12.2012 reg. 10.12.2012 Sofie Lala no category 2370001 KOMUNA MAMINAS 0707 FAT 9 DT 26.11.2012 50,000 252/12370012012
26.12.2012 reg. 10.12.2012 EDMOND ISUFI no category 2370001 KOMUNA MAMINAS 0707 LIK FAT 499 DT 30.11.2012 128,600 25023700012012
26.12.2012 reg. 10.12.2012 DRAGON no category 2370001 KOMUNA MAMINAS 0707 FAT 372 DT 27.11.2012 460,596 25123700012012
18.12.2012 reg. 07.12.2012 LOTI no category 2370001 KOMUNA MAMINAS 0707 LIK FAT1 DT 27.11.2012 469,440 243/123700012012
18.12.2012 reg. 18.12.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM SHPERBLIMI DHJETOR 2012 28,664 25923700012012
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