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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
08.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012 154,999 15023700012012
07.08.2012 reg. 06.08.2012 PLUS COMMUNICATION no category 2370001 KOMUNA MAMINAS 0707 PAGESA TELEFONI FAT QERSHOR 2012 915 154/123700012012
07.08.2012 reg. 06.08.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 SHPERBLIM LINDJE BORDERO GUSHT 2012 115,000 15623700012012
02.08.2012 reg. 01.08.2012 PLUS COMMUNICATION no category 2370001 KOMUNA MAMINAS 0707 FAT QERSHOR 2012 QERSHOR 2012 ISMAIL GJERGJI NR 662024898 22,090 15323700012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 TRANSFERTE INDIVET ISMAIL QANI GJERGJI NR LLOG 514544738 15,000 15123700012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012 37,587 149/123700012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012 332,915 14823700012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA KORRIK 2012 521,487 14723700012012
09.07.2012 reg. 04.07.2012 PLUS COMMUNICATION no category 24,704 13223700012012
05.07.2012 reg. 04.07.2012 PLUS COMMUNICATION no category 2370001 KOMUNA MAMINAS 0707 FAT MAJ 2012 SIPAS LISTES PAGESES MAJ 2012 ISMAIL GJERGJI 662024898 683 13323700012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 TRANSFERTE ISMAIL GJERGJI QERSHOR 2012 15,000 13023700012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA QERSHOR 2012 LISTE PREZENCA 37,819 12823700012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA QERSHOR 2012 LISTE PREZENCA 366,326 12723700012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA QERSHOR 2012 LISTE PREZENCA 519,031 12623700012012
26.06.2012 reg. 25.06.2012 CEZ SHPERNDARJE no category 2370001 KOMUNA MAMINAS 0707 LIK FAT MAJ 2012 43,362 12423700012012
22.06.2012 reg. 21.06.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 INVALIDE ,MAJ 2012 1,882,350 12223700012012
22.06.2012 reg. 21.06.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 ND EK ,MAJ 2012 20,000 12123700012012
11.06.2012 reg. 05.06.2012 QANI VOCI no category 2370001 KOMUNA MAMINAS 0707 LIK FAT 1 DT 30.5.2012 57,210 10423700012012
08.06.2012 reg. 28.05.2012 Sofie Lala no category 2370001 KOMUNA MAMINAS 0707 LIK FAT 1,2,3 DT 4.5.2012 90,000 9223700012012
08.06.2012 reg. 01.06.2012 PLUS COMMUNICATION no category 2370001 KOMUNA MAMINAS 0707 FAT PRILL 2012 ISMAIL GJERGJI NR FAT 109167373 5,000 10123700012012
08.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA MAJ 2012 154,966 9923700012012
05.06.2012 reg. 04.06.2012 PLUS COMMUNICATION no category 2370001 KOMUNA MAMINAS 0707 FATURA PRILL 2012 25,490 10223700012012
04.06.2012 reg. 01.06.2012 PLUS COMMUNICATION no category 2370001 KOMUNA MAMINAS 0707 FAT PRILL 2012 1,085 10323700012012
04.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 BORDERO TRANSFERTE ISMAIL GJERGJI 15,000 10023700012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA MAJ 2012 37,417 9823700012012
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