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Komuna Dropull I Poshtem (1111)

Code 2452001

4.1 bnValue, lekë
6,169Payments
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 445 572 m 2026 394

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)

6,169 payments
Executed Beneficiary Expense category Amount Invoice
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
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
Showing 6,126–6,150 of 6,169 243 244 245 246 247