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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
12.12.2012 reg. 11.12.2012 BANKA KOMBETARE TREGTARE no category shperblim Kom Tregan 2399001 Hasan Xhaferri 135,000 24823990012012
12.12.2012 reg. 11.12.2012 BANKA KOMBETARE TREGTARE no category shperblim Kom Tregan 2399001 Hasan Xhaferri 9,000 24723990012012
11.12.2012 reg. 06.12.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan 2399001 Hasan Xhaferri 589,912 22823990012012
07.12.2012 reg. 06.12.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan 2399001 Hasan Xhaferri 39,853 22923990012012
07.12.2012 reg. 06.12.2012 BANKA KOMBETARE TREGTARE no category transferte Kom Tregan 2399001 Hasan Xhaferri 15,000 22723990012012
21.11.2012 reg. 20.11.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Tregan 2399001 2,090,500 22523990012012
21.11.2012 reg. 08.11.2012 POSTA SHQIPTARE SH.A no category komision per posten Kom Tregan 2399001 25,577 21223990012012
21.11.2012 reg. 08.11.2012 ENADA - ONLINE no category telefon Kom Tregan 2399001 34,947 21423990012012
19.11.2012 reg. 06.11.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Tregan 2399001 13,750 21023990012012
19.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category keshilltare Kom Tregan Hasan Xhaferri 123,750 20923990012012
13.11.2012 reg. 08.11.2012 UJESJELLESI FSHAT no category uje Kom Tregan 2399001 12,598 21323990012012
13.11.2012 reg. 09.11.2012 CEZ SHPERNDARJE no category 2399001 energji Kom Tregan 2399001 586,686 21123990012012
08.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan Hasan Xhaferri 39,853 20823990012012
08.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan Hasan Xhaferri 589,912 20723990012012
08.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category bonus Kom Tregan Hasan Xhaferri 15,000 20623990012012
10.10.2012 reg. 08.10.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Tregan 2399001 13,750 19123990012012
10.10.2012 reg. 08.10.2012 BANKA KOMBETARE TREGTARE no category keshilltare Kom Tregan 2399001 Hasan Xhaferri 123,750 190/123990012012
09.10.2012 reg. 08.10.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan 2399001 Hasan Xhaferri 635,514 189/123990012012
09.10.2012 reg. 08.10.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan 2399001 Hasan Xhaferri 41,941 188/123990012012
09.10.2012 reg. 08.10.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan 2399001 Hasan Xhaferri 15,000 18623990012012
08.10.2012 reg. 05.10.2012 BANKA CREDINS no category ndihma Kom Tregan 2399001 28,000 19323990012012
05.10.2012 reg. 04.10.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Tregan 2399001 1,914,100 19523990012012
26.09.2012 reg. 26.09.2012 POSTA SHQIPTARE SH.A no category ndihma Kom Tregan 2399001 206,400 17023990012012
17.09.2012 reg. 14.09.2012 CEZ SHPERNDARJE no category 2399001 energji Kom Tregan 2399001 100,509 171/223990012012
13.09.2012 reg. 10.09.2012 MANJOLA SARJA no category materiale Kom Tregan 2399001 110,250 17523990012012
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