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Komuna Clirim (1514)

Code 2487001

93.0 mValue, lekë
394Payments
33Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CAUSHI/K 23 33,830,552
EGLAND(J96829419D) 5 18,835,826
POSTA SHQIPTARE SH.A 80 16,749,114
BANKA SOCIETE GENERALE ALBANIA 107 14,877,028
RAIFFEISEN BANK SH.A 13 1,969,814
DASHMIR KOKA 3 888,000
GREY STON 5 874,000
MEROLLI OIL 17 823,320
DEGA TATIMEVE KOLONJE 61 780,887
A.L.F. 7 420,100

What it was spent on

By value

Payments by Komuna Clirim (1514)

394 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2013 reg. 03.07.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per keshilltaret mauji qershor 2013 99,000 5424870012013
05.07.2013 reg. 03.07.2013 POSTA SHQIPTARE SH.A no category 2487001 komuna clirim kolonje shpenz per pagese paaftesi+invaliditet muaji qershor 2013,permbledhese nr 6 dt 03.07.2013 382,850 5524870012013
05.07.2013 reg. 03.07.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet,bonusi i kryetarit muaji qershor 2013 13,500 5324870012013
04.07.2013 reg. 03.07.2013 DEGA TATIMEVE KOLONJE no category 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit qershor 2013 1,500 5724870012013
04.07.2013 reg. 03.07.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per paga qershor 2013,permbledhese nr 7 dt 03.07.2013 306,013 5224870012013
19.06.2013 reg. 12.06.2013 MEROLLI OIL no category 2487001 komuna clirim kolonje shpenz per karburant lik i fat nr 174 dt 15.05.2013,fh nr 4 dt 16.05.2013,up nr 6 dt 02.05.2013 39,000 5024870012013
14.06.2013 reg. 05.06.2013 DEGA TATIMEVE KOLONJE no category 2487001 komuna clirim kolonje tatim burimi keshilltaret maj 2013 11,000 4424870012013
14.06.2013 reg. 06.06.2013 CAUSHI/K no category 2487001 komuna clirim kolonje rikonstruksion rruga Qafzes - Clirim ,lik i fta nr 07 dt 04.06.2013,up nr 01 dt 10.06.2012,situacion... 6,908,218 4624870012013
14.06.2013 reg. 05.06.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per keshilltaret maj 2013,permbledhese nr 5 dt 02.05.2013 99,000 4324870012013
13.06.2013 reg. 12.06.2013 POSTA SHQIPTARE SH.A no category 2487001 komuna clirim kolonje shpenz per ndihme ekonomike prill 2013,paaftesi maj 2013 411,150 4924870012013
05.06.2013 reg. 05.06.2013 DEGA TATIMEVE KOLONJE no category 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit maj 2013 1,500 4524870012013
05.06.2013 reg. 05.06.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet,bonusi i kryetarit maj 2013,permbledhese nr 3 dt 05.06.... 13,500 4224870012013
05.06.2013 reg. 05.06.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per paga muaji maj 2013,permbledhese nr 6 dt 05.06.2013 297,089 4124870012013
23.05.2013 reg. 20.05.2013 PETRAQ DHEMBI no category 2487001 komuna clirim kolonje shpenz per furnizime zyre e te pergjith. lik i fta nr 28 dt 28.01.2013,up nr 01 dt 10.01.2013,fh nr... 28,550 3924870012013
23.05.2013 reg. 20.05.2013 CAUSHI/K no category 2487001 komuna clirim kolonje shpenz per mirembajtje rruge lik i fta nr 05 dt 17.05.2013,situacion punimesh dt 16.05.2013,up nr 05... 404,707 4024870012013
13.05.2013 reg. 09.05.2013 CAUSHI/K no category 2487001 komuna clirim kolonje shpenz per istemim -asfaltim rruga qafzes-clirim,lik i fta nr 04 dt 03.05.2013,up nr 01 dt 10.06.201... 4,820,923 3624870012013
10.05.2013 reg. 06.05.2013 MEROLLI OIL no category 2487001 komuna clirim kolonje shpenz per karburant lik i fat 136 dt 18.04.2013,fh nr 3 dt 18.04.2013,up nr 4 dt 01.04.2013 39,000 3524870012013
10.05.2013 reg. 06.05.2013 DEGA TATIMEVE KOLONJE no category 2487001 komuna clirim kolonje tatim burimi keshilltaret prill 2013 11,000 3024870012013
10.05.2013 reg. 06.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per dieta permbledhese nr 2 dt 02.05.2013 34,700 3224870012013
10.05.2013 reg. 06.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per keshilltaret muaji prill 2013,permbledhese nr 4 dt 02.05.2013 99,000 2924870012013
08.05.2013 reg. 06.05.2013 POSTA SHQIPTARE SH.A no category 2487001 komuna clirim kolonje shpenz per ndihme ekonomike janar 2013,shkurt 2013,mars 2013 dhe paaftesi prill 2013 461,150 3424870012013
08.05.2013 reg. 06.05.2013 DEGA TATIMEVE KOLONJE no category 2487001 komuna clirim kolonje tatim burimi bonusi i kryetarit muaji prill 2013 1,500 3324870012013
08.05.2013 reg. 06.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per te tjera transferta tek individet ,bonusi i kryetarit muaji prill 2013 13,500 3124870012013
08.05.2013 reg. 06.05.2013 BANKA SOCIETE GENERALE ALBANIA no category 2487001 komuna clirim kolonje shpenz per paga prill 2013,permbledhese nr 5 dt 02.05.2013 278,232 2824870012013
16.04.2013 reg. 12.04.2013 CAUSHI/K no category 2487001 komuna clirim kolonje investim rruga qafzes -clirim,kontrate dt 09.01.2013,lik i fta nr 03 dt 10.04.2013,up nr 1 dt 10.06.... 3,864,828 2424870012013
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