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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
09.07.2012 reg. 06.07.2012 BANKA KOMBETARE TREGTARE no category paga Komuna Grekan Sejgjene Bezati 025561824 388,649 11823850012012
29.06.2012 reg. 18.06.2012 VELLEZERIT HYSA no category konstruksion te rrieteve Komuna Grekan 480,000 11623850012012
18.06.2012 reg. 18.06.2012 POSTA SHQIPTARE SH.A no category ndihme Komuna Grekan 137,287 11723850012012
13.06.2012 reg. 07.06.2012 DEGA TATIME ELBASAN no category tatim keshilltar Komuna Grekan 14,630 10023850012012
11.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category posta Komuna Grekan 17,018 9323850012012
11.06.2012 reg. 05.06.2012 BANKA KOMBETARE TREGTARE no category keshilltar Komuna Grekan Sejgjene Bezati 025561824 131,670 9923850012012
05.06.2012 reg. 04.06.2012 UJESJELLESI FSHAT no category uje Komuna Grekan 2,760 9523850012012
05.06.2012 reg. 04.06.2012 UJESJELLESI FSHAT no category uje Komuna Grekan 6,960 9423850012012
05.06.2012 reg. 04.06.2012 CEZ SHPERNDARJE no category 2385001 energji Komuna Grekan 3,543 9823850012012
05.06.2012 reg. 04.06.2012 CEZ SHPERNDARJE no category 2385001 energji Komuna Grekan 2,300 9723850012012
05.06.2012 reg. 04.06.2012 CEZ SHPERNDARJE no category 2385001 energji Komuna Grekan 340 9623850012012
04.06.2012 reg. 04.06.2012 POSTA SHQIPTARE SH.A no category paaftesi Komuna Grekan 1,200,200 10123850012012
04.06.2012 reg. 04.06.2012 BANKA KOMBETARE TREGTARE no category paga Komuna Grekan Sejgjene Bezati 025561824 41,922 10323850012012
04.06.2012 reg. 04.06.2012 BANKA KOMBETARE TREGTARE no category paga Komuna Grekan Sejgjene Bezati 025561824 409,507 10223850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shEND K52905232F3H501U Komuna Grekan 8,214 9223850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3H501U Komuna Grekan 99,477 9023850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shEND K52905232F3H501U Komuna Grekan 8,214 8923850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3H501U Komuna Grekan 45,901 8823850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category tatim K52905232F3H502S Komuna Grekan 36,318 8723850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905232F3H501U Komuna Grekan 904 8623850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3H501U Komuna Grekan 7,980 8523850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category tatim K52905232F3H502S Komuna Grekan 5,320 8423850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shend K52905232F3H501U Komuna Grekan 905 8323850012012
16.05.2012 reg. 15.05.2012 DEGA TATIME ELBASAN no category sig.shoq K52905232F3H501U Komuna Grekan 5,054 8223850012012
16.05.2012 reg. 10.05.2012 BURBUQE BROSHKA no category materiale Komuna Grekan 36,150 7923850012012
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