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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
21.03.2012 reg. 20.03.2012	POSTA SHQIPTARE SH.A	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER NDIHME EKONOMIKE MUAJI JANAR 2012 + SHKURT 2012	56,000	2224870012012
21.03.2012 reg. 20.03.2012	POSTA SHQIPTARE SH.A	no category 2487001 KOMUNA CLIRIM KOLONJE PAAFTESI MUAJI MARS 2012,PERMBLEDHESE NR 3 DT 20.03.2012	318,700	1924870012012
20.03.2012 reg. 16.03.2012	RAIFFEISEN BANK SH.A	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI SHKURT 2012,PERMBLEDHESE NR 3 DT 15.03.2012	231,114	1624870012012
20.03.2012 reg. 16.03.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEDHENES MUAJI SHKURT 2012 K48220010F3FG01B	4,802	18/324870012012
20.03.2012 reg. 16.03.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEMARRES MUAJI SHKURT 2012 K48220010F3FG01B	26,832	1824870012012
20.03.2012 reg. 16.03.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEDHENES MUAJI SHKURT 2012 K48220010F3FG01B	42,367	18/224870012012
20.03.2012 reg. 16.03.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEMARRES MUAJI SHKURT 2012 K48220010F3FG01B	4,802	18/124870012012
20.03.2012 reg. 16.03.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE TATIM PAGE MUAJI SHKURT 2012 K48220010F3FG029	19,700	1724870012012
13.03.2012 reg. 24.02.2012	CEZ SHPERNDARJE	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2011-GUSHT 2011 DHE DHJETOR 2011 KONTRATE NR F111852	4,258	1524870012012
13.03.2012 reg. 24.02.2012	A.L.F.	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER KARBURANT DHE VAJ LIK I FAT 61 DT 22.02.2012 ME FH NR 1 DT 22.02.2012 DHE ME UP NR 1 DT 0...	87,500	1324870012012
27.02.2012 reg. 24.02.2012	POSTA SHQIPTARE SH.A	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAAFTESI,VERBERI,INVALIDITET DHE KOMPESIM ENERGJIEMUAJI SHKURT 2012 PERMBLEDHESE NR 2 DT...	310,040	1424870012012
21.02.2012 reg. 16.02.2012	POSTA SHQIPTARE SH.A	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER LIBRA E PUBLIKIME LIK I FAT NR 01 DT 11.01.2012 ME UP NR 2 DT 10.01.2012	16,000	1224870012012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE TATIM PAGE MUAJI JANAR 2012 K48220010F3EM02E	24,000	1124870012012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEDHENES MUAJI JANAR 2012 K48220010F3EM01G	5,440	10/324870012012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEMARRES MUAJI JANAR 2012 K48220010F3EM01G	30,400	1024870012012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHOQ PUNEDHENES MUAJI JANAR 2012 K48220010F3EM01G	48,000	10/224870012012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE KOLONJE	no category 2487001 KOMUNA CLIRIM KOLONJE SIG SHEND PUNEMARRES MUAJI JANAR 2012 K48220010F3EM01G	5,440	10/124870012012
16.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER UDHETIM TE BRENDSHEM PERMBLEDHESE NR 1 DT 06.02.2012	25,000	824870012012
06.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category 2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER PAGA MUAJI JANAR 2012 PERMBLEDHESE NR 2 DT 06.02.2012	260,160	724870012012