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Komuna Shushice (0808)

Code 2398001

348 mValue, lekë
587Payments
78Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 132 208,263,788
BANKA KOMBETARE TREGTARE 145 56,891,028
ATLAS GRUP PISHINA-TIRANA 11 41,906,219
BAJRAMI N. 9 10,182,988
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 14 3,580,685
BANKA CREDINS 7 3,175,699
ERGI 3 2,223,155
DEGA TATIME ELBASAN 83 2,081,758
PRO CREDIT BANK 6 1,740,745
CEZ SHPERNDARJE 25 1,305,645

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 20 77,240,350
Unspecified 27 29,913,801
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 29,153,330
Te tjera transferime korrente 2 15,620,387
Ndihme ekonomike 19 14,032,551
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14 7,434,836
Paga neto per punonjesit e miratuar ne organike 31 6,725,512
Shtese page per funksionin 16 4,056,892

Payments by Komuna Shushice (0808)

587 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2014 reg. 20.02.2014 BANKA KOMBETARE TREGTARE Unspecified QERA SHKOLLE PERMBL. KOMUNA SHUSHICE 19,800 3823980012014
21.02.2014 reg. 20.02.2014 BANKA KOMBETARE TREGTARE Unspecified QERA SHKOLLE LIST PERMBL. KOMUNA SHUSHICE 126,000 3623980012014
20.02.2014 reg. 19.02.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J 2,421,250 3323980012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE 58,651 3523980012014
20.02.2014 reg. 19.02.2014 ATLAS GRUP PISHINA-TIRANA Unspecified RIK.RRUGE KOMUNA SHUSHICE 1,869,768 3423980012014
20.02.2014 reg. 19.02.2014 ATLAS GRUP PISHINA-TIRANA Unspecified RIK.RRUGE KOMUNA SHUSHICE 195,600 3223980012014
10.02.2014 reg. 07.02.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J 1,196,500 1723980012014
10.02.2014 reg. 07.02.2014 DEGA TATIME ELBASAN Unspecified TATIM NE BURIM KOMUNA SHUSHICE 20,540 2123980012014
10.02.2014 reg. 07.02.2014 BANKA KOMBETARE TREGTARE Unspecified KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J 184,860 2023980012014
10.02.2014 reg. 07.02.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J 795,322 1923980012014
10.02.2014 reg. 07.02.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J 34,220 1823980012014
30.01.2014 reg. 30.01.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI E ND.EK. KOMUNA SHUSHICE QEMAL DALIPI G10615027J 2,955,600 1623980012014
30.01.2014 reg. 30.01.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESI KOMUNA SHUSHICE QEMAL DALIPI G10615027J 12,810,400 1523980012014
27.01.2014 reg. 24.01.2014 CEZ SHPERNDARJE Unspecified 2398001 ENERGJI KODI KLIENTIT B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204; KOMUNA SHUSHICE 68,344 1423980012014
24.01.2014 reg. 23.01.2014 DEGA TATIME ELBASAN Unspecified TATIM NE BURIM KOMUNA SHUSHICE 40,040 1323980012014
24.01.2014 reg. 23.01.2014 BANKA KOMBETARE TREGTARE Unspecified KESHILLTARE KOMUNA SHUSHICE QEMAL DALIPI G10615027J 360,360 1223980012014
10.01.2014 reg. 06.01.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J 31,520 123980012014
09.01.2014 reg. 06.01.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J 712,373 223980012014
27.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category PAAFTESI E ND.EK. KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J 5,331,700 26923980012013
26.12.2013 reg. 24.12.2013 POSTA SHQIPTARE SH.A no category NDIHME SOCIALE KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J 72,000 27023980012013
26.12.2013 reg. 24.12.2013 CEZ SHPERNDARJE no category 2398001 ENERGJI KONTR.B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204 KOMUNA SHUSHICE 53,323 26823980012013
16.12.2013 reg. 12.12.2013 BANKA KOMBETARE TREGTARE no category PAGA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J 3,500 26723980012013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category TRANSFERTE LUTFI LALA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J 15,000 25623980012013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category PAGA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J 737,558 25523980012013
03.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category PAGA (DEGA RINIA)KOMUNA SHUSHICE QEMAL DALIPI NR.G10615027J 40,830 25423980012013
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