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Komuna Grekan (0808)

Code 2385001

209 mValue, lekë
444Payments
44Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 82 71,328,226
BEHELULI 6 45,588,258
VELLEZERIT HYSA 11 37,727,895
BANKA KOMBETARE TREGTARE 130 23,148,301
SH. A. RRUGA - URA ASFALTIME N. 2 4 17,273,810
SHEFQET RUSTA 6 3,673,677
BLERIMI SH.P.K 2 2,530,800
DEGA TATIME ELBASAN 68 1,191,316
BANKA CREDINS 4 1,110,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17 543,228

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 14 28,838,993
Ndihme ekonomike 18 17,254,472
Pagese paaftesie 17 15,527,540
Unspecified 12 8,808,970
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2 2,923,770
Paga neto per punonjesit e miratuar ne organike 32 2,642,082
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 2,605,942
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21 2,499,980

Payments by Komuna Grekan (0808)

444 payments
Executed Beneficiary Expense category Amount Invoice
20.05.2013 reg. 17.05.2013 SHERBIMI PERMBARIMOR ZIG no category ndalese page Kom Gjinar 2386001 25,000 5223860012013
15.05.2013 reg. 14.05.2013 POSTA SHQIPTARE SH.A no category ndihme Komuna Grekan 136,171 7523850012013
15.05.2013 reg. 14.05.2013 CEZ SHPERNDARJE no category 2385001 energji D-095195 Komuna Grekan 1,780 7723850012013
15.05.2013 reg. 14.05.2013 CEZ SHPERNDARJE no category 2385001 energji D-095260 D-097708 D-095260 Komuna Grekan 5,916 7623850012013
13.05.2013 reg. 08.05.2013 CLIRIM HIMA no category materiale Komuna Grekan 45,000 7123850012013
10.05.2013 reg. 03.05.2013 DEGA TATIME ELBASAN no category Komuna Grekan tatime tjera keshilltar 14,820 7023850012013
10.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category Komuna Grekan keshilltar 133,380 6923850012013
08.05.2013 reg. 03.05.2013 POSTA SHQIPTARE SH.A no category Komuna Grekan paftesi 1,363,700 6823850012013
08.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category Komuna Grekan paga Sejgjene Bezati,025561824 60,000 7423850012013
08.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category Komuna Grekan paga Sejgjene Bezati,025561824 414,875 7323850012013
08.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category Komuna Grekan paga Sejgjene Bezati,025561824 43,104 7223850012013
23.04.2013 reg. 22.04.2013 LUFTETAR XHIKA no category kancelari Komuna Grekan 110,800 6723850012013
16.04.2013 reg. 15.04.2013 SHEFQET RUSTA no category karburant Kom Grekan 2385001 655,877 5923850012013
16.04.2013 reg. 15.04.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Grekan 2385001 136,171 6623850012013
16.04.2013 reg. 15.04.2013 POSTA SHQIPTARE SH.A no category posta Kom Grekan 2385001 37,956 6023850012013
03.04.2013 reg. 02.04.2013 DEGA TATIME ELBASAN no category tatim ne burim Kom Grekan 2385001 14,820 5523850012013
02.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category paaftesi Komuna Grekan 1,441,900 5623850012013
02.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category paga Sejgjene Bejzati 025561824 Kom Grekan 2385001 43,104 5823850012013
02.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category paga Sejgjene Bejzati 025561824 Kom Grekan 2385001 397,327 5723850012013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category Keshilltare Kom grekan 2385001 63,380 5423850012013
25.03.2013 reg. 21.03.2013 POSTA SHQIPTARE SH.A no category ndihma Komuna Grekan 2385001 134,869 5423850012013
25.03.2013 reg. 21.03.2013 POSTA SHQIPTARE SH.A no category sherbim poste Kom Grekan 2385001 37,936 4223850012013
25.03.2013 reg. 21.03.2013 ASTRIT ELEZI/L02608205K no category sherbim internet Kom Grekan 2385001 30,000 4123850012013
25.03.2013 reg. 21.03.2013 ANILA BAXHO no category blerje Kom Grekan 2385001 11,500 4323850012013
15.03.2013 reg. 12.03.2013 BURBUQE BROSHKA no category mirembajtje KomGrekan 2385001 40,293 3923850012013
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