Home› Institutions

Komuna Dropull I Siperm (1111)

Code 2453001

178 mValue, lekë

612Payments

74Beneficiaries

02.2012 – 07.2015Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
TIRANA BANK	161	90,504,515
MANE/S	2	20,969,260
SAVRIKAL	8	11,429,518
CEZ SHPERNDARJE	39	10,077,300
NIKA	4	6,649,506
ELKRI / SARANDE (J74818825K)	2	3,386,997
FLADY PETROLEUM	22	2,892,322
GLIVANI	5	2,806,768
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	37	2,769,360
ALVI	6	2,760,218

What it was spent on

By value

Category	Payments	Value, lekë
Libra dhe publikime profesionale	1	—
Pagese paaftesie	20	18,969,842
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	10	17,731,859
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	8	13,511,307
Unspecified	26	9,247,918
Shtese page per funksionin	32	5,400,484
Paga neto per punonjesit e miratuar ne organike	35	5,190,921
Elektricitet	43	4,313,526

Payments by Komuna Dropull I Siperm (1111)

612 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.02.2012 reg. 21.02.2012	CEZ SHPERNDARJE	no category 2453001 KOMUNA VRISERA PER PAGes CEZ Sipas akt rakord periudha 22.10--22.11.2011 + 7.11---07.12.2011	147,366	3624530012012
20.02.2012 reg. 13.02.2012	POSTA SHQIPTARE SH.A	no category 2453001 KOMUNA VRISERA PER PAGes posta fat 424 dt 30.12.2011	35,072	1024530012012
20.02.2012 reg. 13.02.2012	CEZ SHPERNDARJE	no category 2453001 KOMUNA VRISERA PER PAGes CEZ Sipas akt rakord periudha 22.10--22.11.2011 + 7.11---07.12.2011	556,989	1224530012012
20.02.2012 reg. 13.02.2012	ALBTELEKOM SH.A.	no category 2453001 KOMUNA VRISERA PER PAGes telef 90059/90058/90057/90842/90129/90053/90061/+ intern	49,482	1324530012012
15.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2453001 KOMUNA VRISERA PER PAGes sig shendetsor 01.2012	26,706	1524530012012
14.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2453001 KOMUNA VRISERA PER PAGes tatim page 01.2012	5,320	1924530012012
14.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2453001 KOMUNA VRISERA PER PAGes sig shendetsor 01.2012	1,809	1824530012012
14.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2453001 KOMUNA VRISERA PER PAGes sig shoqerore 01.2012	13,034	1724530012012
14.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2453001 KOMUNA VRISERA PER PAGes tatim page 01.2012	70,548	1624530012012
14.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2453001 KOMUNA VRISERA PER PAGes sig shoqerore 01.2012	192,443	1424530012012
06.02.2012 reg. 06.02.2012	TIRANA BANK	no category 2453001 KOMUNA VRISERA PER PAGAT 1-31.1.2012	41,922	924530012012
06.02.2012 reg. 06.02.2012	TIRANA BANK	no category 2453001 KOMUNA VRISERA PER PAGAT 1-31.1.2012	626,958	824530012012