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Komuna Grekan (0808)

Code 2385001

209 mValue, lekë

444Payments

44Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
16.03.2012 reg. 15.03.2012	DEGA TATIME ELBASAN	no category sig.shend K52905232F3FG013 Komuna Grekan	867	3723850012012
16.03.2012 reg. 15.03.2012	DEGA TATIME ELBASAN	no category sig.shend K52905232F3FG013 Komuna Grekan	6,854	3523850012012
13.03.2012 reg. 09.03.2012	POSTA SHQIPTARE SH.A	no category paaftesi Komuna Grekan	1,169,000	2923850012012
13.03.2012 reg. 09.03.2012	BANKA KOMBETARE TREGTARE	no category paga Sejgjene Bezati 025561824 Komuna Grekan	35,460	2623850012012
13.03.2012 reg. 09.03.2012	BANKA KOMBETARE TREGTARE	no category paga Sejgjene Bezati 025561824 Komuna Grekan	359,227	2523850012012
21.02.2012 reg. 20.02.2012	POSTA SHQIPTARE SH.A	no category ndihme Komuna Grekan	136,010	2423850012012
14.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shend K52905232F3EM018 Komuna Grekan	7,194	2323850012012
14.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shoq K52905232F3EM018 Komuna Grekan	63,477	2223850012012
14.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shend K52905232F3EM018 Komuna Grekan	867	2123850012012
14.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shoq K52905232F3EM018 Komuna Grekan	7,650	2023850012012
10.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category tatim K52905232F3EM026 Komuna Grekan	33,318	223850012012
10.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category tatim K52905232F3EM026 Komuna Grekan	5,100	213850012012
10.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shoq K52905232F3EM018 Komuna Grekan	4,845	1923850012012
10.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shend K52905232F3EM018 Komuna Grekan	867	1823850012012
10.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shoq K52905232F3EM018 Komuna Grekan	40,201	1723850012012
10.02.2012 reg. 09.02.2012	DEGA TATIME ELBASAN	no category sig.shend K52905232F3EM018 Komuna Grekan	7,194	1623850012012
07.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category paaftesi Komuna Grekan	1,159,100	1323850012012
07.02.2012 reg. 06.02.2012	BANKA KOMBETARE TREGTARE	no category paga Komuna Grekan Sejgjene Bezati 025561824	35,460	1523850012012
07.02.2012 reg. 06.02.2012	BANKA KOMBETARE TREGTARE	no category paga Komuna Grekan Sejgjene Bezati 025561824	357,075	123850012012