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Komuna Topoje (0909)

Code 2413001

220 mValue, lekë
964Payments
60Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
39.0 m 2012 161 81.5 m 2013 152 65.8 m 2014 418 34.0 m 2015 233

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 123 103,797,008 see the payments
PRO CREDIT BANK 154 49,895,580 see the payments
BOSHNJAKU. B 19 39,920,443 see the payments
A G A -1 27 5,142,780 see the payments
CEZ SHPERNDARJE 169 3,247,255 see the payments
BANKA SOCIETE GENERALE ALBANIA 2 2,592,200 see the payments
DEGA E TATIMEVE FIER 73 2,134,043 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 163 1,761,567 see the payments
ELIRA 1 1,231,200 see the payments
UJESJELLSI FIER 71 1,219,600 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 21 42,833,686
Unspecified 45 21,192,755
Shtese page per funksionin 35 4,305,795
Paga neto per punonjesit e miratuar ne organike 35 4,114,848
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 3,828,965
Paga me kontrate per kohe te kufizuar 18 3,172,581
Elektricitet 302 3,002,195
Shpenz. per rritjen e AQT - ndertesa shkollore 4 2,752,569

Payments by Komuna Topoje (0909)

964 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 VIKO/F Te tjera materiale dhe sherbime speciale K Topoje Fier 2413001 te prapambetura likujdim fature 29,400 24424130012015
08.07.2015 reg. 07.07.2015 VIKO/F Te tjera materiale dhe sherbime speciale K Topoje Fier 2413001 te prapambetura likujdim fature 31,200 24324130012015
08.07.2015 reg. 07.07.2015 UJESJELLSI FIER Uje K Topoje Fier 2413001 te prapambetura v.2013 127,680 24524130012015
08.07.2015 reg. 07.07.2015 A G A -1 Karburant dhe vaj K Topoje Fier 2413001 likujdim fature 360,000 24424130012015
08.07.2015 reg. 07.07.2015 A G A -1 Karburant dhe vaj K Topoje Fier 2413001 te prapambetura likujdim fature 38,500 23224130012015
07.07.2015 reg. 06.07.2015 UJESJELLSI FIER Uje K Topoje Fier 2413001 te prapambetura v.2013 55,080 23524130012015
07.07.2015 reg. 06.07.2015 PRO CREDIT BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Topoje Fier 2413001 te prapambetura keshilltare v.2014 162,000 23424130012015
07.07.2015 reg. 06.07.2015 PRO CREDIT BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K Topoje Fier 2413001 te prapambetura keshilltare v.2014 121,500 234124130012015
07.07.2015 reg. 06.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Topoje Fier 2413001 paaftesi Korrik 2015 Teuta Lika 1,428 23724130012015
07.07.2015 reg. 06.07.2015 JUS Shpenzime per ekzekutim te detyrime kontraktuale te papaguara K Topoje Fier 2413001 vendim gjyqi 81,820 23324130012015
07.07.2015 reg. 06.07.2015 E D E N / FIER Sherbime telefonike K Topoje Fier 2413001 likujdim fature 1,048 23824130012015
06.07.2015 reg. 06.07.2015 UJESJELLSI FIER Uje K Topoje Fier 2413001 te prapambetura v.2012 29,280 24324130012015
06.07.2015 reg. 06.07.2015 UJESJELLSI FIER Uje K Topoje Fier 2413001 te prapambetura v.2012 89,550 24224130012015
06.07.2015 reg. 06.07.2015 UJESJELLSI FIER Uje K Topoje Fier 2413001 te prapambetura v.2012 89,550 24024130012015
06.07.2015 reg. 03.07.2015 PRESTIGE BAILIFF SERVICES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K Topoje Fier 2413001 vendim gjyqi per Anita Dano 73,600 23124130012015
06.07.2015 reg. 06.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie K Topoje Fier 2413001 paaftesi Korrik 2015 Teuta Lika 2,561,750 24524130012015
01.07.2015 reg. 01.07.2015 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin K Topoje Fier 2413001 paga Qershor 2015 Teuta Lika 38,692 22724130012015
01.07.2015 reg. 01.07.2015 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar K Topoje Fier 2413001 paga Qershor 2015 Teuta Lika 838,831 22624130012015
01.07.2015 reg. 01.07.2015 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar K Topoje Fier 2413001 paga Maj 2015 Teuta Lika 584,849 22524130012015
01.07.2015 reg. 01.07.2015 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar K Topoje Fier 2413001 paga Prill 2015 Teuta Lika 554,540 22424130012015
30.06.2015 reg. 29.06.2015 A G A -1 Karburant dhe vaj K Topoje Fier 2413001 te prapambetura likujdim fature 77,000 22324130012015
29.06.2015 reg. 29.06.2015 UJESJELLSI FIER Uje K Topoje Fier 2413001 te prapambetura likujdim fature 45,630 22024130012015
29.06.2015 reg. 29.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Topoje Fier 2413001 likujdim fature 582 22224130012015
29.06.2015 reg. 29.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K Topoje Fier 2413001 likujdim fature 1,932 22124130012015
26.06.2015 reg. 26.06.2015 UJESJELLSI FIER Uje K Topoje Fier 2413001 te prapambetura likujdim fature 58,560 21924130012015
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