Home› Institutions

Komuna Dropull I Poshtem (1111)

Code 2452001

4.0 bnValue, lekë
6,092Payments
426Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
TIRANA BANK 1,439 1,164,098,055
BE - IS SH.P.K 20 485,822,610
Rilindja Tiefbau 9 247,136,960
ZEQILLARI CONSTRUCTION 4 238,312,342
ED KONSTRUKSION 12 165,651,142
KRONOS KONSTRUKSION 9 142,829,704
TEA-D 76 117,398,102
ALBA KONSTRUKSION 10 99,967,127
INTESA SANPAOLO BANK ALBANIA 340 74,977,258
RAIFFEISEN BANK SH.A 275 68,049,057

What it was spent on

By value
CategoryPaymentsValue, lekë
Grante per artistet, producentet e filmave dhe shkrimtaret 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 125 922,943,905
Paga neto per punonjesit e miratuar ne organike 1,032 598,417,943
Shpenz. per rritjen e AQT - konstruksione te rrugeve 81 331,192,886
Pagese paaftesie 453 329,131,938
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34 273,791,615
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 61 218,085,154

Payments by Komuna Dropull I Poshtem (1111)

6,092 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 10.04.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER SIG SHOQER 03-2012 12,333 4924520012012
12.04.2012 reg. 10.04.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER TATIM PAGE 03-2012 5,034 4824520012012
12.04.2012 reg. 10.04.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER TATIM PAGE 03-2012 71,664 4724520012012
12.04.2012 reg. 03.04.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM NE BURIM 27,820 4624520012012
11.04.2012 reg. 28.03.2012 SIN-TEL no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER TELEFON 11-2011- 02-2012 61,770 3724520012012
11.04.2012 reg. 29.03.2012 SIGAL(UNIQA GROUP AUSTRIA) no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER SIGURACION MJETI 02-2011 19,500 3924520012012
11.04.2012 reg. 28.03.2012 LUNXHERIA no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE 01- 02-2012 79,200 4024520012012
11.04.2012 reg. 10.04.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER SIG SHENDETS 03-2012 28,106 4924520012012
11.04.2012 reg. 10.04.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER SIG SHOQER 03-2012 202,527 4824520012012
11.04.2012 reg. 28.03.2012 ATDHE COMO no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PASTRIM MBETURINA 01- 02-2012 259,672 3824520012012
10.04.2012 reg. 21.03.2012 VODAFONE ALBANIA no category 2452001 KOMUNA DROP I POSHTEM PER LIK TEL CEL SHKURT 2012 12,151 3524520012012
03.04.2012 reg. 03.04.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGes invalidet 03-2012 1,234,267 4524520012012
03.04.2012 reg. 03.04.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 03-2012 39,668 4424520012012
03.04.2012 reg. 03.04.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 03-2012 912,772 4324520012012
02.04.2012 reg. 21.03.2012 ND.UJESJ.FSHAT GJIROKASTER no category 2452001 KOMUNA DROP I POSHTEM PER LIK TEL UJESJ FSHAT NR SER 37676495 100,000 3624520012012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ENERGJI 01- 02-2012 436,076 4224520012012
20.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHENDETSORE 02-2012 1,712 3224520012012
19.03.2012 reg. 02.03.2012 VODAFONE ALBANIA no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TELEF CELULAR JANAR 2012 NR CEL 0684042404 12,916 2524520012012
19.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 02-2012 248,040 2224520012012
19.03.2012 reg. 02.03.2012 SGS AUTOMOTIVE ALBANIA no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SHERB KONTROLL TEKNIK NR GJ 8949A 2,700 2624520012012
19.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES ABONIM FLETORE ZYRTARE 16,000 2824520012012
19.03.2012 reg. 02.03.2012 DREJT.TRANS.RRUGOR GJIROK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SHERB TAKSE VJETORE E MJETIT NR GJ 8949A 18,960 2724520012012
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHOQERORE 02-2012 204,364 3424520012012
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHOQERORE 02-2012 12,333 3024520012012
19.03.2012 reg. 02.03.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM NE BURIM 27,560 2424520012012
Showing 6,051–6,075 of 6,092 240 241 242 243 244