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Komuna Sult (0810)

Code 2437001

69.6 mValue, lekë
440Payments
32Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 144 29,565,655
POSTA SHQIPTARE SH.A 82 18,595,542
BANKA SOCIETE GENERALE ALBANIA 15 7,544,300
OSMANI/G 5 5,458,168
SINANI 8 1,620,305
PERPARIMI/G 2 1,341,856
KOKLA SHPK 2 922,588
DEGA TATIMEVE GRAMSH 65 728,598
AIR ZHUPANI 4 557,500
MARINELA DAKARE 5 491,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Pagese paaftesie 32 9,810,850
Te tjera transferime korrente 3 6,588,647
Unspecified 30 5,694,070
Paga neto per punonjesit e miratuar ne organike 16 3,031,322
Ndihme ekonomike 18 1,714,200
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21 1,628,730
Karburant dhe vaj 2 675,960

Payments by Komuna Sult (0810)

440 payments
Executed Beneficiary Expense category Amount Invoice
06.06.2013 reg. 22.05.2013 RAIFFEISEN BANK SH.A no category 2437001 Qera objekti shkolle Komuna Sult 16,200 7424370012013
06.06.2013 reg. 22.05.2013 DEGA TATIMEVE GRAMSH no category 2437001 Komuna Sulte Tatim 10% qera objekti Komuna Sult 1,800 7524370012013
05.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category 2437001 PAGA MUAJ MAJ 2013 202,480 7824370012013
13.05.2013 reg. 09.05.2013 SULEJMAN SHEMSIU no category Sa paguar fat.nr.20 dt:08.04.2013 nga Komuna Sult 140,000 5924370012013
13.05.2013 reg. 07.05.2013 RAIFFEISEN BANK SH.A no category 2437001 Djeta muaj prill 2013 120,000 6024370012013
13.05.2013 reg. 07.05.2013 RAIFFEISEN BANK SH.A no category 2437001 Keshilltar muaj prill 2013 102,960 5724370012013
13.05.2013 reg. 07.05.2013 OSMANI/G no category Sa paguar diferenc fat.nr.72 dt:31.12.2012 nga Komuna Sult 1,916,764 6324370012013.
13.05.2013 reg. 07.05.2013 DEGA TATIMEVE GRAMSH no category 2437001 Tatim 10% keshilltar muaj prill 2013 11,440 5824370012013
08.05.2013 reg. 07.05.2013 RAIFFEISEN BANK SH.A no category 2437001 Paaftesia muaj maj 2013 Komuna Sult 299,250 6624370012013
08.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category 2437001 Paaftesia muaj maj 2013 Komuna Sult 527,900 6524370012013
08.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category VKK nr.11 dt:22.04.2013 nd/ekonomike nga Komuna Sult 70,200 6424370012013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 2437001 PAGA MUAJ PRILL 2013 191,280 5624370012013
17.04.2013 reg. 16.04.2013 RAIFFEISEN BANK SH.A no category 2437001 Paaftesia muaj prill 2013 299,250 5324370012013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category VKK nr.09 dt:28.03.2013 nd/ekonomike muaj mars 2013 Komuna Sult 70,200 5524370012013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category 2437001 Paaftesia muaj prill 2013 Komuna Sult 534,500 5424370012013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category 2437001 Keshilltar muaj mars 2013 102,960 4424370012013
04.04.2013 reg. 03.04.2013 DEGA TATIMEVE GRAMSH no category 2437001 Tatim 10% keshilltar muaj mars 2013 11,440 4624370012013
02.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category 2437001 PAGA MUAJ MARS 2013 191,280 4524370012013
29.03.2013 reg. 29.03.2013 PIRRO VERUSHI no category Sa paguar fat.nr.133 dt:15.12.2012 nga Komuna Sult 96,596 4224370012013
29.03.2013 reg. 29.03.2013 FLORESHA HOXHA(L16601801L) no category Sa paguar fat.nr.22 dt:03.12.2012 nga Komuna Sult 22,900 3924370012013
29.03.2013 reg. 29.03.2013 ELTON BERBIU no category Sa paguar fat.nr.3 dt:13.12.2012 nga Komuna Sult 50,400 4124370012013
29.03.2013 reg. 29.03.2013 ELTON BERBIU no category Sa paguar fat.nr.02 dt:12.12.2012 nga Komuna Sult 17,100 4024370012013
28.03.2013 reg. 28.03.2013 RAIFFEISEN BANK SH.A no category 2437001 Bonus Komuna Sult 40,500 3824370012013
28.03.2013 reg. 28.03.2013 DEGA TATIMEVE GRAMSH no category Sa paguar tatim 10% bonus Komuna Sult 4,500 4324370012013
15.03.2013 reg. 13.03.2013 RAIFFEISEN BANK SH.A no category 2437001 Paaftesia muaj mars 2013 322,350 3124370012013
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