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Komuna Zavaline (0808)

Code 2400001

103 mValue, lekë
410Payments
52Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 128 66,157,634
UNION BANK SHA 39 13,598,899
PRO CREDIT BANK 18 5,666,804
SINANI&LICI 6 2,627,392
UNIVERSAL SH.P.K 4 1,296,696
BELADI 2 1,135,691
BARDHI / ELBASAN 5 1,095,150
PROQUAL 2 1,071,600
DIEL OIL 6 1,044,366
IMAG 6 984,420

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Shpenzime per terheqjen e limitit te arkes 1 —
Shpenzime per mirembajtjen e rezerves shteterore 2 —
Pagese paaftesie 18 14,954,400
Ndihme ekonomike 26 13,295,974
Unspecified 14 6,990,924
Shpenz. per rritjen e AQT - konstruksione te rrugeve 8 3,803,877

Payments by Komuna Zavaline (0808)

410 payments
Executed Beneficiary Expense category Amount Invoice
13.08.2013 reg. 09.08.2013 CEZ SHPERNDARJE no category 2400001 Energji kontrata B73486,B73487,B62987,B62986,B73654,B73604,B076195 Komuna Zavaline Elbasan 8,699 9324000012013
07.08.2013 reg. 06.08.2013 UNION BANK SHA no category Paga Komuna Zavaline Elbasan Vitore Dedja 436,499 8624000012013
01.08.2013 reg. 19.06.2013 POSTA SHQIPTARE SH.A no category Fletore zyrtare Komuna Zavaline Elbasan Vitore Dedja 16,000 6924000012013
12.07.2013 reg. 11.07.2013 UNION BANK SHA no category Burse Komuna Zavaline Elbasan Vitore Dedja 78,030 7924000012013
12.07.2013 reg. 11.07.2013 POSTA SHQIPTARE SH.A no category Paaftesi Komuna Zavaline Elbasan 914,850 8124000012013
04.07.2013 reg. 04.07.2013 UNION BANK SHA no category Paga Komuna Zavaline Elbasan Vitore Dedja 454,229 7124000012013
01.07.2013 reg. 26.06.2013 CEZ SHPERNDARJE no category 2400001 Energji kontrata B73486,B73487,B62987,B62986,B73654,B73604,B076195 Komuna Zavaline Elbasan 9,320 6924000012013
20.06.2013 reg. 19.06.2013 UNION BANK SHA no category transferte Komuna Zavaline Elbasan Vitore Dedja 90,000 6824000012013
20.06.2013 reg. 13.06.2013 POSTA SHQIPTARE SH.A no category Posta Komuna Zavaline Elbasan 53,475 6624000012013
20.06.2013 reg. 13.06.2013 DEGA TATIME ELBASAN no category Tatim keshilltare Komuna Zavaline Elbasan 11,060 6224000012013
14.06.2013 reg. 13.06.2013 UJESJELLESI FSHAT no category Uje Komuna Zavaline Elbasan 7,500 6524000012013
14.06.2013 reg. 13.06.2013 POSTA SHQIPTARE SH.A no category Ndihme ek. Komuna Zavaline Elbasan 640,644 6424000012013
14.06.2013 reg. 13.06.2013 POSTA SHQIPTARE SH.A no category Paaftesi Komuna Zavaline Elbasan 987,950 6324000012013
06.06.2013 reg. 05.06.2013 UNION BANK SHA no category Paga Komuna Zavaline Elbasan Vitore Dedja 376,739 5524000012013
06.06.2013 reg. 05.06.2013 CEZ SHPERNDARJE no category 2400001 Energji kontrata B73486,B73487,B62987,B62986,B73654,B73604,B076195 Komuna Zavaline Elbasan 10,237 5624000012013
04.06.2013 reg. 04.06.2013 POSTA SHQIPTARE SH.A no category Ndihme ek. Komuna Zavaline Elbasan 641,777 5524000012013
15.05.2013 reg. 13.05.2013 DEGA TATIME ELBASAN no category tatime te tjera Komuna Zavaline Elbasan 11,060 5224000012013
14.05.2013 reg. 13.05.2013 UJESJELLESI FSHAT no category Uje Komuna Zavaline Elbasan 8,820 5324000012013
14.05.2013 reg. 13.05.2013 POSTA SHQIPTARE SH.A no category Paaftesi Komuna Zavaline Elbasan 968,550 5424000012013
10.05.2013 reg. 03.05.2013 CEZ SHPERNDARJE no category 2400001 Energji mars kontrata B73486,B73487,B62987,B62986,B73654,B73604,B076195 Komuna Zavaline Elbasan 9,849 4524000012013
08.05.2013 reg. 03.05.2013 UNION BANK SHA no category Paga Komuna Zavaline Elbasan Vitore Dedja 372,287 4424000012013
08.05.2013 reg. 03.05.2013 POSTA SHQIPTARE SH.A no category Ndihme ek. Komuna Zavaline Elbasan 645,640 4624000012013
19.04.2013 reg. 19.04.2013 DEGA TATIME ELBASAN no category Tastim keshilltare Komuna Zavaline Elbasan 11,060 4124000012013
17.04.2013 reg. 16.04.2013 UJESJELLESI FSHAT no category Uje Komuna Zavaline Elbasan 6,180 4224000012013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category Ndihme Komuna Zavaline Elbasan 963,250 4324000012013
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