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Komuna Dermenas (0909)

Code 2412001

309 mValue, lekë
797Payments
50Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 144 176,258,919
RAIFFEISEN BANK SH.A 135 22,262,726
BANKA KOMBETARE E GREQISE 82 21,703,624
BOSHNJAKU. B 15 21,207,075
J O G I 3 12,504,962
INTESA SANPAOLO BANK ALBANIA 38 11,482,456
HEKO KONSTRUKSION 13 8,858,875
DULEVIÇ 3 5,107,483
CEZ SHPERNDARJE 73 4,062,775
GRANT KUCI PETROL 12 3,152,749

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 2 —
Pagese paaftesie 35 60,332,813
Unspecified 28 14,710,396
Shpenz. per rritjen e AQT - ndertesa shkollore 2 6,891,219
Ndihme ekonomike 21 6,524,629
Paga me kontrate per kohe te kufizuar 24 5,592,107
Paga neto per punonjesit e miratuar ne organike 40 4,989,375
Shtese page per funksionin 48 4,554,388

Payments by Komuna Dermenas (0909)

797 payments
Executed Beneficiary Expense category Amount Invoice
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B090001045498 fat. 621468207 Janar 2015 11,423 4524120012015
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B090005066014 fat. 621468212 Janar 2015 240 4424120012015
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B090019064650 fat. 621468221 Janar 2015 1,847 4324120012015
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B090013045413 fat. 621468217 Janar 2015 63,402 4224120012015
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B060004063295 fat. 621470523 Janar 2015 29,130 4124120012015
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B090001066054 fat. 621468208 Janar 2015 12,902 4024120012015
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B060005042523 fat. 621447526 Janar 2015 15,825 3924120012015
06.03.2015 reg. 06.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2412001 K/Dermenas Fier klientii FI1B060001041887 fat. 621447521 Janar 2015 9,894 3824120012015
06.03.2015 reg. 06.03.2015 BANKA KOMBETARE E GREQISE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Dermenas Fier 2412001 keshilltare Shkurt 2015 188,892 5124120012014
05.03.2015 reg. 05.03.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K/Dermenas Fier 2412001 komision sherbimi 19,941 3724120012015
05.03.2015 reg. 05.03.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K/Dermenas Fier 2412001 paaftesi Shkurt 2015 4,177,150 3624120012015
04.03.2015 reg. 03.03.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike K/Dermenas Fier 2412001 paga Shkurt 2015 47,030 3524120012015
04.03.2015 reg. 03.03.2015 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin K/Dermenas Fier 2412001 paga Shkurt 2015 32,704 3424120012015
04.03.2015 reg. 03.03.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune K/Dermenas Fier 2412001 paga Shkurt 2015 600,747 3324120012015
27.02.2015 reg. 27.02.2015 POSTA SHQIPTARE SH.A Grant per femije te lindur K/Dermenas Fier 2412001 D.P. shperblim per femije te lindur 170,000 3224120012015
25.02.2015 reg. 25.02.2015 BOSHNJAKU. B Garanci te vitit te meparshem per sipermarje punimesh,Te Dala K/Dermenas Fier 2412001 5% garanci . rik. shkolle 9/vj. Povelce 912,746 3124120012015
20.02.2015 reg. 19.02.2015 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi K/Dermenas Fier 2412001 ndihma te menjehershme 45,000 3024120012015
17.02.2015 reg. 16.02.2015 BANKA KOMBETARE E GREQISE Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Dhjetor 2014 22,200 2824120012015
16.02.2015 reg. 13.02.2015 POSTA SHQIPTARE SH.A Grant per femije te lindur K/Dermenas Fier 2412001 D.P. shperblim per femije te lindur 2,305,000 2424120012015
12.02.2015 reg. 11.02.2015 VASILLAQ GJERGJI Shpenzime per mirembajtjen e objekteve ndertimore K/Dermenas Fier 2412001 likujdim fature 163,507 2324120012015
12.02.2015 reg. 11.02.2015 BANKA KOMBETARE E GREQISE Paga me kontrate per kohe te kufizuar K/Dermenas Fier 2412001 paga me kontrate Janar 2015 279,720 2224120012015
06.02.2015 reg. 06.02.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K/Dermenas Fier 2412001 komision sherbimi Shkurt 2015 12,750 1524120012015
06.02.2015 reg. 06.02.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K/Dermenas Fier 2412001 paaftesi Janar 2015 4,250,100 1424120012015
06.02.2015 reg. 06.02.2015 BOSHNJAKU. B Shpenz. per rritjen e AQT - makina K/Dermenas Fier 2412001 dp. likujdim fature 244,762 2124120012015
06.02.2015 reg. 06.02.2015 BOSHNJAKU. B Shpenzime per qiramarrje mjetesh transporti K/Dermenas Fier 2412001 skrep me qera 496,000 1924120012015
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