A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Komuna Dropull I Poshtem (1111)

Code 2452001

4.1 bnValue, lekë
6,165Payments
435Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
70.1 m 2012 186 53.5 m 2013 164 59.9 m 2014 212 86.7 m 2015 347 187 m 2016 410 182 m 2017 434 310 m 2018 555 207 m 2019 565 274 m 2020 510 439 m 2021 491 484 m 2022 485 623 m 2023 504 296 m 2024 467 286 m 2025 445 570 m 2026 390

Where the money went

By value
BeneficiaryPayments Value, lekë
TIRANA BANK 1,453 1,183,187,555 see the payments
BE - IS SH.P.K 20 485,822,610 see the payments
Rilindja Tiefbau 9 247,136,960 see the payments
ZEQILLARI CONSTRUCTION 4 238,312,342 see the payments
ED KONSTRUKSION 12 165,651,142 see the payments
KRONOS KONSTRUKSION 9 142,829,704 see the payments
TEA-D 77 126,840,038 see the payments
ALBA KONSTRUKSION 10 99,967,127 see the payments
RAIFFEISEN BANK SH.A 280 76,310,198 see the payments
INTESA SANPAOLO BANK ALBANIA 344 76,022,202 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Grante per artistet, producentet e filmave dhe shkrimtaret 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 129 962,982,852
Paga neto per punonjesit e miratuar ne organike 1,052 622,096,543
Shpenz. per rritjen e AQT - konstruksione te rrugeve 82 345,116,390
Pagese paaftesie 459 333,367,866
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34 273,791,615
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 62 237,104,629

Payments by Komuna Dropull I Poshtem (1111)

6,165 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2012 reg. 04.06.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 05-2012 662,392 7224520012012
04.06.2012 reg. 04.06.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 05-2012 39,668 72 24520012012
22.05.2012 reg. 17.05.2012 BILIBASHI-2010 no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER NDERTIM AMBULANCE T2 DERVICAN 431,157 6024520012012
15.05.2012 reg. 15.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER sig shend 04-2012 1,712 6724520012012
15.05.2012 reg. 15.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER sig shoq 04-2012 12,333 6624520012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER TATIM PAGE 04-2012 5,034 6524520012012
15.05.2012 reg. 15.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER sig shend 04-2012 28,106 6424520012012
15.05.2012 reg. 15.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER sig shoq 04-2012 202,527 6324520012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER TATIM PAGE 04-2012 71,664 6224520012012
09.05.2012 reg. 03.05.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER udhetim dieta 04-2012 69,000 6124520012012
09.05.2012 reg. 03.05.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT punonjes me koh te pjesshme krytaret e fshatrave 04-2012 236,880 5924520012012
09.05.2012 reg. 03.05.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM NE BURIM 26,320 6024520012012
03.05.2012 reg. 03.05.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGes invalidet 04-2012 1,248,500 5824520012012
03.05.2012 reg. 03.05.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 04-2012 662,392 5724520012012
03.05.2012 reg. 03.05.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 04-2012 39,668 57 24520012012
25.04.2012 reg. 23.04.2012 VODAFONE ALBANIA no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER telefon 03.2012 19,874 5224520012012
25.04.2012 reg. 23.04.2012 SIN-TEL no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER telefon 03.2012 16,602 5324520012012
25.04.2012 reg. 23.04.2012 POSTA SHQIPTARE SH.A no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER posten 03.2012 3,360 5624520012012
25.04.2012 reg. 23.04.2012 LUNXHERIA no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE 03.2012 KON DT 04.01.2012 SER FT 01047655 39,600 5524520012012
25.04.2012 reg. 23.04.2012 FLLADI (J63317601V) no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER karburant 03.2012 387,280 5424520012012
23.04.2012 reg. 19.04.2012 CEZ SHPERNDARJE no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 20009-2010-2011 525,964 5124520012012
19.04.2012 reg. 11.04.2012 DHIMOKRAT CAVEJA no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER KAPAK BETONI PER VAREZAT 02-2011 396,000 24520012012
12.04.2012 reg. 10.04.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER SIG SHENDETS 03-2012 1,712 5024520012012
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
Showing 6,101–6,125 of 6,165 242 243 244 245 246 247