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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
21.05.2012 reg. 15.05.2012 MAJLINDA HATILLARI no category KANCELARI K/STRUM FIER 2422001 204,700 7724220012012
21.05.2012 reg. 15.05.2012 J O R D I L SH.A. no category KLOR K/STRUM FIER 2422001 6,300 7524220012012
21.05.2012 reg. 15.05.2012 ALBERT PRIFTI / FIER no category MOTORPOMPE K/STRUM FIER 2422001 340,000 7624220012012
16.05.2012 reg. 15.05.2012 POSTA SHQIPTARE SH.A no category KOMUNA STRUM NDIHMA EKONOMIKE 141,600 61/2 24220012012
14.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category TATIM NE BURIM PRILL 2012 K/STRUM FIER 2422001 15,400 6724220012012
14.05.2012 reg. 09.05.2012 BANKA SOCIETE GENERALE ALBANIA no category KESHILLTARE PRILL 2012 K/STRUM FIER 2422001 138,600 6624220012012
11.05.2012 reg. 04.05.2012 MEGA GAZ SH. A. no category GAZ PRILL 2012 K/STRUM 2422001 246,171 6324220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category TATIM PAGE PRILL 2012 K/STRUM FIER 2422001 3,800 74224220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 646 73/324220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 3,610 7324220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 646 73/224220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 5,700 73/124220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category TATIM PAGE PRILL 2012 K/STRUM FIER 2422001 76,197 7224220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 159,295 7124220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 18,054 7024220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 18,053 6924220012012
09.05.2012 reg. 09.05.2012 DEGA E TATIMEVE FIER no category SIGURIME PRILL 2012 K/STRUM FIER 2422001 100,887 6824220012012
09.05.2012 reg. 09.05.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA PRILL 2012 K/STRUM FIER 2422001 29,944 6524220012012
09.05.2012 reg. 09.05.2012 BANKA SOCIETE GENERALE ALBANIA no category PAGA PRILL 2012 K/STRUM FIER 2422001 861,835 6424220012012
27.04.2012 reg. 26.04.2012 TAULANT ISMAILI no category INSTALIM RRJET KOMPJUTERIK K/STRUM 2422001 6,000 6224220012012
27.04.2012 reg. 26.04.2012 TAULANT ISMAILI no category RIPARIM KOMPJUTERI K/STRUM 2422001 24,000 6124220012012
25.04.2012 reg. 18.04.2012 FLORJAN SAKAJ no category PAISJE ZYRE K/STRUM FIER 2422001 165,000 5924220012012
23.04.2012 reg. 13.04.2012 TAULANT ISMAILI no category INTERNET MARS 2012 K/STRUM FIER 2422001 40,000 5624220012012
23.04.2012 reg. 13.04.2012 POSTA SHQIPTARE SH.A no category KOMISION SHERBIMI PRILL 2012 K/STRUM FIER 2422001 10,614 61/124220012012
23.04.2012 reg. 13.04.2012 FATBARDHA PRIFTI no category MIREMBAJTJE K/STRUM FIER 2422001 41,500 58724220012012
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