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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
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 23,413,040
Shpenz. per rritjen e AQT - konstruksione te rrugeve 13 6,053,719
Pagese paaftesie 14 4,403,350
Paga neto per punonjesit e miratuar ne organike 17 2,983,259
Unspecified 12 2,818,496
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 2,269,800
Ndihme ekonomike 13 2,260,700
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 25 1,660,970

Payments by Komuna Clirim (1514)

394 payments
Executed Beneficiary Expense category Amount Invoice
11.05.2012 reg. 07.05.2012 CAUSHI/K no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER MIREMBAJTJE RRUGE DHE SHERBIME TE PASTRIMIT LIK I FAT NR 09 DT 03.05.2012 ME UP NR 10 DT... 465,600 3624870012012
11.05.2012 reg. 04.05.2012 ALI XHELOLLARI no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER SHERBIME TE TJERA LIK I FAT NR 44 DT 26.03.2012 ME UP NR 8 DT 01.03.2012 3,000 3524870012012
11.05.2012 reg. 04.05.2012 A.L.F. no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KARBURANT LIK I FAT NR 107 DT 30.03.2012,FH NR 2 DT 30.03.2012,ME UP NR 7 DT 01.03.2012 46,000 3424870012012
10.05.2012 reg. 09.05.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE TATIM PAGE MUAJI PRILL 2012 K48220010F3H5011 19,800 3824870012012
10.05.2012 reg. 09.05.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEDHENES MUAJI PRILL 2012 K48220010F3H5020 4,896 37/324870012012
10.05.2012 reg. 09.05.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEMARRES MUAJI PRILL 2012 K48220010F3H5020 27,360 3724870012012
10.05.2012 reg. 09.05.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEDHENES MUAJI PRILL 2012 K48220010F3H5020 43,200 37/224870012012
10.05.2012 reg. 09.05.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEMARRES MUAJI PRILL 2012 K48220010F3H5020 4,896 37/124870012012
07.05.2012 reg. 04.05.2012 RAIFFEISEN BANK SH.A no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI PRILL 2012,PERMBLEDHESE NR 5 DT 04.05.2012 235,944 3224870012012
24.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KESHILLTARET MUAJI MARS 2012 PERMBLEDHESE NR 3 DT 16.04.2012 88,200 2724870012012
24.04.2012 reg. 16.04.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE TATIM BURIMI KESHILLTARET MUAJI MARS 2012 9,800 2824870012012
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI DHJETOR 2011 DHE JANAR 2012 KONTRATE NR F111852,F111850,F111... 1,360 3124870012012
16.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category 2487001 KOMUNA CLIRIM KOLONJE PAGESE PAAFTESIE MUAJI PRILL 2012 309,400 3024870012012
16.04.2012 reg. 16.04.2012 POSTA SHQIPTARE SH.A no category 2487001 KOMUNA CLIRIM KOLONJE NDIHME EKONOMIKE MUAJI MARS 2012 22,400 2924870012012
13.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM ,PERMBLEDHESE NR 2 DT 05.04.2012 30,000 2624870012012
09.04.2012 reg. 20.03.2012 POSTA SHQIPTARE SH.A no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KESHILLTARET MUAJI SHKURT 2012 PERMBLEDHESE NR 2 DT 20.03.2012 88,200 2024870012012
09.04.2012 reg. 05.04.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEDHENES MUAJI MARS 2012 K48220010F3GB016 4,896 24/324870012012
09.04.2012 reg. 05.04.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEDHENES MUAJI MARS 2012 K48220010F3GB016 43,200 24/224870012012
09.04.2012 reg. 20.03.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE TATIM BURIMI KESHILLTARET MUAJI SHKURT 2012,PERMBLEDHESE NR 2 DT 20.03.2012 9,800 2124870012012
05.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI MARS 2012 234,944 2324870012012
05.04.2012 reg. 05.04.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE TATIM PAGE MUAJI MARS 2012 K48220010F3GB024 20,800 2524870012012
05.04.2012 reg. 05.04.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEMARRES MUAJI MARS 2012 K48220010F3GB016 27,360 2424870012012
05.04.2012 reg. 05.04.2012 DEGA TATIMEVE KOLONJE no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEMARRES MUAJI MARS 2012 K48220010F3GB016 4,896 24/124870012012
02.04.2012 reg. 15.03.2012 CAUSHI/K no category 2487001 KOMUNA CLIRIM KOLONJE SHERBIME PASTRIMI U.PROK NR.6 DT.01.03.2012 SITUACION PUNIMESH NR.1 DT.01.03.2012 FATURA NR.3DT.12.0... 91,800 1524870012012
02.04.2012 reg. 15.03.2012 CAUSHI/K no category 2487001 KOMUNA CLIRIM KOLONJE SHERBIME EMERGJENCE PASTRIM DEBOREU.PROK NR.6 DT.01.03.2012 SITUACION PUNIMESH NR.2 DT.01.03.2012 FA... 298,200 15/124870012012
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