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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
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 SHERBIME POSTARENENTOR 2011- SHKURT 2012 36,487 4523700012012
09.04.2012 reg. 20.03.2012 PRIMO COMMUNICATIONS no category 2370001 KOMUNA MAMINAS 0707 LIK FAT JANAR-SHKURT 2012 23,616 4423700012012
05.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 TRANSFERTE ISMAIL GJERGJI MUAJI MARS 15,000 5423700012012
03.04.2012 reg. 02.04.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 ND EK PERMBLEDHSE BORDERO 18,000 4823700012012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA MARS 2012 38,502 5223700012012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA MARS 2012 324,532 5123700012012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA MARS 2012 566,075 5023700012012
30.03.2012 reg. 15.03.2012 CEZ SHPERNDARJE no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE SHKURT 2012 39,517 3523700012012
26.03.2012 reg. 23.03.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 SUBVENCION ISMAIL GJERGJI Nr llog 514544738 30,000 4323700012012
21.03.2012 reg. 20.03.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 INVALIDE ,SHKURT 2012 1,866,500 4623700012012
19.03.2012 reg. 15.03.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE SHKURT 2012 8,159 3923700012012
19.03.2012 reg. 15.03.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE SHKURT 2012 136,359 3623700012012
19.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PERMLEDHSE PAGA SHKURT 2012 148,500 3323700012012
16.03.2012 reg. 15.03.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE SHKURT 2012 70,652 4123700012012
16.03.2012 reg. 15.03.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE SHKURT 2012 4,886 4023700012012
16.03.2012 reg. 15.03.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE SHKURT 2012 5,472 3823700012012
16.03.2012 reg. 15.03.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE SHKURT 2012 91,450 3723700012012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PERMLEDHSE PAGA SHKURT 2012 38,502 3423700012012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PAGA SHKURT 2012 BORDERO 172,692 3223700012012
05.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category 2370001 KOMUNA MAMINAS 0707 PERMLEDHSE PAGA SHKURT 2012 475,423 3123700012012
21.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category 2370001 KOMUNA MAMINAS 0707 INVALIDE DHJETOR 2012 1,869,800 3023700012012
20.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE JANAR 2012 16,500 2923700012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE JANAR 2012 65,535 2823700012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIGURIME SHOQERORE JANAR 2012 86,839 2423700012012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 2370001 KOMUNA MAMINAS 0707 SIGURIME SHOQERORE JANAR 2012 129,484 2323700012012
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