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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
26.04.2012 reg. 25.04.2012 DRITAN HYSA no category Komuna Tregan materiale 263,740 84/23990012012
24.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category komision per posten Kom Tregan 2399001 12,151 7723990012012
24.04.2012 reg. 17.04.2012 ENADA - ONLINE no category telefon Kom Tregan 2399001 8,334 7923990012012
23.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 2399001 energji Kom Tregan 2399001 89,323 80/123990012012
19.04.2012 reg. 19.04.2012 BANKA KOMBETARE TREGTARE no category emergjerce Kom Tregan Skender Roshi 180,000 6823990012012
18.04.2012 reg. 17.04.2012 UJESJELLESI FSHAT no category uje Kom Tregan 2399001 3,276 7823990012012
18.04.2012 reg. 10.04.2012 RAMIZ DUSHKU no category materiale Kom Tregan 2399001 85,392 3623990012012
18.04.2012 reg. 10.04.2012 AKUA SHERMADHI no category blerje Kom Tregan 2399001 200,000 4223990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 12,502 7623990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 12,502 7523990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 69,863 7423990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 110,311 74/123990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category tatim Kom Tregan seri K52905245N3G9027 61,546 7323990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category tatim Kom Tregan seri K52905245N3G9027 4,952 7223990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 842 7123990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 842 71/123990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 7,427 7023990012012
17.04.2012 reg. 17.04.2012 DEGA TATIME ELBASAN no category sig shoq Kom Tregan seri K52905245N3G9019 4,704 6923990012012
17.04.2012 reg. 10.04.2012 BANKA KOMBETARE TREGTARE no category qera Kom Tregan 2399001 Shahin Jolla AL8320531050562504CLIDCLALLA 50,000 67623990012012
17.04.2012 reg. 10.04.2012 BANKA KOMBETARE TREGTARE no category qera Kom Tregan 2399001 Ahmet Tashi AL3620531775545647CLIDCLALLV 30,000 6723990012012
12.04.2012 reg. 03.04.2012 DEGA TATIME ELBASAN no category tatim ne burim Kom Tregan 2399001 13,500 6423990012012
12.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category paga Kom Tregan Hasan Xhaferri 121,500 63/123990012012
10.04.2012 reg. 23.03.2012 MANJOLA SARJA no category kancelari Kom Tregan 302,850 5823990012012
09.04.2012 reg. 19.03.2012 POSTA SHQIPTARE SH.A no category komision per posten Kom Tregan 2399001 26,563 4323990012012
09.04.2012 reg. 21.03.2012 POSTA SHQIPTARE SH.A no category fletore Kom Tregan 2399001 32,000 3423990012012
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