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Komuna Tregan (0808)

Code 2399001

183 mValue, lekë
471Payments
41Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 80 92,663,054
BANKA KOMBETARE TREGTARE 165 56,314,457
VELLEZERIT HYSA 4 15,007,951
CEZ SHPERNDARJE 26 4,435,517
BELADI 7 2,796,648
DEGA TATIME ELBASAN 75 1,559,820
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 1,505,319
BANKA CREDINS 6 1,283,000
MANJOLA SARJA 6 1,070,670
DELFI 2 857,424

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shtese page per veshtiresi dhe rreziqe 1 —
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 —
Pagese paaftesie 17 26,713,080
Te tjera transferime korrente 1 15,027,993
Ndihme ekonomike 17 14,260,550
Unspecified 19 11,628,815

Payments by Komuna Tregan (0808)

471 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category paga Kom tregan Hasan Xhaferri 648,685 663990012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category paga Kom tregan Hasan Xhaferri 41,512 653990012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category bonus Kom tregan Hasan Xhaferri 15,000 643990012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category paga Kom tregan Hasan Xhaferri 123,750 633990012013
26.04.2013 reg. 26.04.2013 FADIL KRYEMADHI no category materiale Kom Tregan 2399001 330,490 5823990012013
24.04.2013 reg. 24.04.2013 UJESJELLESI FSHAT no category likujdim Kom Tregan 2399001 43,474 6023990012013
24.04.2013 reg. 24.04.2013 TOMORR TOLLUMI no category mirembajtje Kom Tregan 2399001 100,000 5923990012013
24.04.2013 reg. 24.04.2013 CEZ SHPERNDARJE no category 2399001 energji Kom Tregan 2399001 379,020 6123990012013
08.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category paga Kom Tregan Hasan Xhaferri 2399001 631,137 4923990012013
08.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category paga Kom Tregan Hasan Xhaferri 2399001 41,512 48/123990012013
08.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category bonus Kom Tregan Hasan Xhaferri 2399001 15,000 4723990012013
04.04.2013 reg. 03.04.2013 KASTRIOT KURMAKU no category vendim gjygjesor Kom Tregan 2399001 8,000 5123990012013
04.04.2013 reg. 03.04.2013 DEGA TATIME ELBASAN no category tatim ne burim Kom Tregan 2399001 13,750 5223990012013
04.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category keshilltare Kom Tregan Hasan Xhaferri 2399001 123,750 5023990012013
04.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category paga Kom Tregan Hasan Xhaferri 2399001 631,137 4923990012013
04.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category paga Kom Tregan Hasan Xhaferri 2399001 41,512 48/123990012013
04.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category bonus Kom Tregan Hasan Xhaferri 2399001 15,000 4723990012013
27.03.2013 reg. 27.03.2013 POSTA SHQIPTARE SH.A no category ndihma Kom Tregan 2399001 2,382,200 4623990012013
13.03.2013 reg. 11.03.2013 MANJOLA SARJA no category kancelari Kom Tregan 2399001 327,340 3923990012013
13.03.2013 reg. 11.03.2013 BARDHI / ELBASAN no category dru zjarri Kom Tregan 2399001 199,800 3823990012013
11.03.2013 reg. 11.03.2013 POSTA SHQIPTARE SH.A no category ndihma Kom tregan 2399001 264,700 4023990012013
11.03.2013 reg. 11.03.2013 CEZ SHPERNDARJE no category 2399001 energji Kom Tregan 2399001 410,127 3723990012013
06.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category paga Kom Tregan 2399001 Hasan Xhaferri 625,559 3423990012013
05.03.2013 reg. 04.03.2013 DEGA TATIME ELBASAN no category tatim ne burim Kom Tregan 2399001 13,750 3623990012013
05.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category keshilltare Kom Tregan 2399001 Hasan Xhaferri 123,750 3523990012013
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