Komuna Tregan (0808)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
12.12.2013 reg. 11.12.2013	CEZ SHPERNDARJE	no category 2399001 energji Kom Tregan 2399001 kont C85965,C85963,C77268,C70827,B63282	6,363	17823990012013
12.12.2013 reg. 11.12.2013	CEZ SHPERNDARJE	no category 2399001 energji Kom Tregan 2399001 kont B60428,C240509,C73868,C73874	140,301	17723990012013
11.12.2013 reg. 11.12.2013	POSTA SHQIPTARE SH.A	no category posta Kom Tregan 2399001	8,721	18023990012013
09.12.2013 reg. 06.12.2013	POSTA SHQIPTARE SH.A	no category ndihma paaftesi Kom Tregan 2399001	1,695,700	17623990012013
06.12.2013 reg. 05.12.2013	BANKA KOMBETARE TREGTARE	no category paga Kom Tregan Hasan Xhaferri 2399001	29,000	173/123990012013
05.12.2013 reg. 04.12.2013	DEGA TATIME ELBASAN	no category tatim keshilltare Kom Tregan 2399001	13,750	17523990012013
05.12.2013 reg. 04.12.2013	BANKA KOMBETARE TREGTARE	no category paga Kom Tregan 2399001 Hasan Xhaferri	641,063	17423990012013
05.12.2013 reg. 04.12.2013	BANKA KOMBETARE TREGTARE	no category keshilltare Kom Tregan 2399001 Hasan Xhaferri	123,750	17223990012013
05.12.2013 reg. 04.12.2013	BANKA KOMBETARE TREGTARE	no category bonus Kom Tregan 2399001 Hasan Xhaferri	15,000	17123990012013
15.11.2013 reg. 08.11.2013	POSTA SHQIPTARE SH.A	no category komision per posten Komuna Tregan 2399001	5,838	1672399012013
15.11.2013 reg. 11.11.2013	KASTRIOT KURMAKU	no category vendim gjygjesor Kom Tregan 2399001	8,000	15823990012013
15.11.2013 reg. 11.11.2013	DEGA TATIME ELBASAN	no category tatim keshilltare Kom Tregan 2399001	13,750	15923990012013
15.11.2013 reg. 08.11.2013	BANKA KOMBETARE TREGTARE	no category transferte Komuna Tregan 2399001 Hasan Xhaferri	123,750	1552399012013
15.11.2013 reg. 12.11.2013	BANKA CREDINS	no category fatkeqsi Komuna Tregan 2399001	110,000	17023990012013
13.11.2013 reg. 28.10.2013	ARANIT PREÇI	no category materiale Kom Tregan 2399001	192,000	15323990012013
12.11.2013 reg. 08.11.2013	BANKA KOMBETARE TREGTARE	no category transferte Komuna Tregan 2399001 Hasan Xhaferri	662,219	1572399012013
11.11.2013 reg. 08.11.2013	BANKA KOMBETARE TREGTARE	no category transferte Komuna Tregan 2399001 Hasan Xhaferri	41,512	1562399012013
11.11.2013 reg. 08.11.2013	BANKA KOMBETARE TREGTARE	no category transferte Komuna Tregan 2399001	15,000	1542399012013
08.11.2013 reg. 07.11.2013	POSTA SHQIPTARE SH.A	no category paaftesi Komuna Tregan 2399001	1,149,500	16923990012013
08.11.2013 reg. 07.11.2013	CEZ SHPERNDARJE	no category 2399001 energji Komuna Tregan kontrat B60283,B63201,C77268,C70827,B60284,C85965,C85963	16,775	16623990012013
08.11.2013 reg. 07.11.2013	CEZ SHPERNDARJE	no category 2399001 energji Komuna Tregan kontrat B60428,C240509,C73868,C73874	137,772	16523990012013
29.10.2013 reg. 22.10.2013	BELADI	no category investim Kom Tregan 2399001	561,360	15223990012013
24.10.2013 reg. 14.10.2013	POSTA SHQIPTARE SH.A	no category komision per posten Kom Tregan 2399001	3,898	13923990012013
24.10.2013 reg. 07.10.2013	KASTRIOT KURMAKU	no category vendim gjygjesor Kom Tregan 2399001	8,000	13723990012013
24.10.2013 reg. 14.10.2013	ENADA - ONLINE	no category telefon Kom Tregan 2399001	11,892	14123990012013