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
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHENDETSORE 02-2012 28,361 3324520012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM PAGE 02-2012 72,414 3124520012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM PAGE 02-2012 5,034 2924520012012
02.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES INVALIDET 02-2012 1,301,020 2324520012012
02.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 02-2012 668,302 2124520012012
02.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 02-2012 39,668 21/24520012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHEND. 01-2012 1,712 2024520012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHEND. 01-2012 28,361 1924520012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHOQ. 01-2012 12,333 1824520012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHOQ. 01-2012 204,364 1724520012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER TATIM PAGE 01-2012 5,034 1624520012012
17.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER TATIM PAGE 01-2012 72,414 1524520012012
16.02.2012 reg. 07.02.2012 VODAFONE ALBANIA no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TELEF VODAF FAT 11+12-2011 17,368 1224520012012
16.02.2012 reg. 07.02.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES PUNONJ ME KONTRAT 496,080 924520012012
16.02.2012 reg. 07.02.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES PUNONJ ME KONTR TATIM NE BURIM 55,120 1024520012012
16.02.2012 reg. 07.02.2012 ALBANIAN MOBILE COMMUNICATION no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TELEF AMC NR 811446236 4,975 1124520012012
14.02.2012 reg. 07.02.2012 CEZ SHPERNDARJE no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES CEZ KONTRAT M54729/54719/54749/54750 KORRIK 2011 1,025,533 1424520012012
Showing 6,076–6,092 of 6,092 241 242 243 244 ›