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Komuna Strume (0909)

Code 2422001

381 mValue, lekë
657Payments
54Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 81 149,379,080
BOSHNJAKU. B 8 69,669,837
2Z KONSTRUKSION 15 57,546,592
BANKA SOCIETE GENERALE ALBANIA 123 44,527,683
"SHENDELLI" 4 14,983,185
Shendelli 1 10,130,925
CEZ SHPERNDARJE 78 7,001,126
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 163 6,925,366
SARK 5 2,937,446
E D I - T 22 2,774,166

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 16 47,586,526
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11 42,532,778
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 33,005,040
Unspecified 20 23,162,191
Ndihme ekonomike 8 11,950,286
Elektricitet 234 8,671,706
Paga neto per punonjesit e miratuar ne organike 20 6,790,135
Shtese page per vjetersi ne pune 16 3,948,436

Payments by Komuna Strume (0909)

657 payments
Executed Beneficiary Expense category Amount Invoice
12.09.2012 reg. 07.09.2012 YMERAJ 1 no category DOKUMENTA K/ STRUM FIER 2422001 180,000 12224220012012
12.09.2012 reg. 06.09.2012 DEGA E TATIMEVE FIER no category TATIM NE BURIM K/STRUM FIER 2422001 15,400 12724220012012
12.09.2012 reg. 06.09.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGESA GUSHT 2012 K/STRUM FIER 2422001 138,600 12624220012012
07.09.2012 reg. 07.09.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA GUSHT 2012 K/STRUM FIER 2422001 864,619 12424220012012
06.09.2012 reg. 06.09.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA GUSHT 2012 K/STRUM FIER 2422001 29,944 12524220012012
28.08.2012 reg. 23.08.2012 POSTA SHQIPTARE SH.A no category KOMISION GUSHT 2012 K/STRUM 2422001 10,262 123/124220012012
24.08.2012 reg. 23.08.2012 POSTA SHQIPTARE SH.A no category PAAFTESI DHE ND.EK. GUSHT 2012 K/STRUM 2422001 3,420,700 12324220012012
08.08.2012 reg. 02.08.2012 DEGA E TATIMEVE FIER no category TATIM NE BURIM K/STRUM FIER 2422001 15,400 11624220012012
08.08.2012 reg. 02.08.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLTARE KORRIK 2012 K/STRUM FIER 2422001 138,600 11524220012012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KORRIK 2012 K/STRUM 2422001 29,944 11424220012012
02.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA KORRIK 2012 K/STRUM 2422001 852,679 11324220012012
01.08.2012 reg. 24.07.2012 LACKA SHPK no category MAKINE K/STRUM 2422001 1,200,000 11024220012012
13.07.2012 reg. 22.06.2012 MAJLINDA HATILLARI no category KANCELARI K/STRUM 2422001 108,000 9424220012012
13.07.2012 reg. 22.06.2012 E D I - T no category KARBURANT K/STRUM 2422001 60,192 9624220012012
04.07.2012 reg. 04.07.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA QERSHOR 2012 K/STRUM FIER 2422001 840,851 9724220012012
04.07.2012 reg. 04.07.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA QERSHOR 2012 K/STRUM FIER 2422001 29,944 10024220012012
25.06.2012 reg. 13.06.2012 POSTA SHQIPTARE SH.A no category KOMISION QERSHOR 2012 K/STRUM FIER 2422001 10,192 93/124220012012
14.06.2012 reg. 13.06.2012 POSTA SHQIPTARE SH.A no category PAAFTESI QERSHOR 2012 K/STRUM FIER 2422001 3,397,500 9324220012012
11.06.2012 reg. 06.06.2012 DEGA E TATIMEVE FIER no category TATIM NE BURIM K/STRUM FIER 2422001 15,400 8524220012012
11.06.2012 reg. 06.06.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLTARE MAJ 2012 K/STRUM FIER 2422001 138,600 8424220012012
07.06.2012 reg. 25.05.2012 S A R D O no category MIREMBAJTJE UJESJELLESI K/STRUM FIER 2422001 397,800 8024220012012
07.06.2012 reg. 24.05.2012 POSTA SHQIPTARE SH.A no category KOMISION MAJ 2012 K/STRUM 2422001 9,912 81/124220012012
07.06.2012 reg. 25.05.2012 E D I - T no category KARBURANT MAJ 2012 K/STRUM FIER 2422001 58,368 7924220012012
05.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA MAJ 2012 K/STRUM 2422001 29,944 8324220012012
05.06.2012 reg. 05.06.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA MAJ 2012 K/STRUM 2422001 877,600 8224220012012
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