Komuna Lekas (1515)

Where the money went

By value

Beneficiary	Payments	Value, lekë
ALPHA BANK -- ALBANIA	130	18,973,844
POSTA SHQIPTARE SH.A	76	16,863,337
NIKA	4	5,643,727
REJ	8	2,679,036
FOND. AGJENCIA ZHVILLIMIT ZONAVE MALORE	1	2,400,000
MEROLLI OIL	5	1,579,875
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	8	1,193,108
DEGA E TATIM TAKSAVE - KORCE	63	905,129
HASTOÇI	1	685,368
BLEDAR FOLLAJ	4	662,630

What it was spent on

By value

Category	Payments	Value, lekë
Sherbime telefonike	1	—
Shtese page per funksionin	6	—
Pagese paaftesie	30	4,382,970
Paga neto per punonjesit e miratuar ne organike	14	3,272,672
Shpenz. per rritjen e AQT - ndertesa shkollore	3	2,180,396
Ndihme ekonomike	14	2,098,000
Unspecified	16	2,072,117
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	22	1,598,475

Payments by Komuna Lekas (1515)

397 payments

Executed	Beneficiary	Expense category	Amount	Invoice
23.05.2013 reg. 17.05.2013	POSTA SHQIPTARE SH.A	no category POSTARE FAT 396, 366 K LEKAS	2,930	7324970012013
22.05.2013 reg. 21.05.2013	POSTA SHQIPTARE SH.A	no category ND EKONOMIKE MARS-PRILL K LEKAS	275,600	7424970012013
10.05.2013 reg. 03.05.2013	DEGA E TATIM TAKSAVE - KORCE	no category TATIM NE BURIM K LEKAS	10,248	6524970012013
10.05.2013 reg. 03.05.2013	CEZ SHPERNDARJE	no category 2497001 ENERGJI KON.B047904 FAT 137226959, KON.B047901 FAT 136407268,KON.B047902 FAT 136409576 K LEKAS	3,900	7124970012013
10.05.2013 reg. 03.05.2013	ALPHA BANK -- ALBANIA	no category KESHILLTARE PRILL K LEKAS 2497001	76,732	6424970012013
08.05.2013 reg. 03.05.2013	ALPHA BANK -- ALBANIA	no category BONUS TRANSPORTI PRILL K LEKAS 2497001	13,500	6324970012013
08.05.2013 reg. 03.05.2013	ALPHA BANK -- ALBANIA	no category PAGA PRILL K LEKAS 2497001	319,518	6224970012013
29.04.2013 reg. 26.04.2013	CEZ SHPERNDARJE	no category 2497001 ENERGJI KON.B047904 FAT.114813902 K LEKAS	1,780	6124970012013
29.04.2013 reg. 26.04.2013	CEZ SHPERNDARJE	no category 2497001 ENERGJI KON.B047904 FAT.132939524,128766192,127667677,118011906,117149671,115769923 K LEKAS	9,240	6024970012013
25.04.2013 reg. 24.04.2013	CEZ SHPERNDARJE	no category 2497001 ENERGJI KON B047905 FAT 114176618,108131642,106867249,105787599,96767801,96388650 K LEKAS	7,694	5924970012013
25.04.2013 reg. 24.04.2013	ALPHA BANK -- ALBANIA	no category ZBATIM V.GJYQI K LEKAS 2497001	36,000	5824970012013
22.04.2013 reg. 19.04.2013	VEHBI FURXHI	no category ABONIM NE GAZETA"KORCA" FAT 21 K LEKAS	8,400	5424970012013
22.04.2013 reg. 19.04.2013	HATIXHE GJATA	no category KANCELARI FAT 22 DT 20.12.2012 K LEKAS	64,000	5524970012013
22.04.2013 reg. 19.04.2013	CEZ SHPERNDARJE	no category 2497001 ENERGJI KON.B047904 FAT 136313004 K LEKAS	1,780	5324970012013
08.04.2013 reg. 04.04.2013	ALPHA BANK -- ALBANIA	no category PAGA MARS K LEKAS 2497001	325,518	4324970012013
08.04.2013 reg. 04.04.2013	ALPHA BANK -- ALBANIA	no category PAGA SHKURT K LEKAS 2497001	272,874	2924970012013
04.04.2013 reg. 02.04.2013	ALPHA BANK -- ALBANIA	no category BONUS TRANSPORTI MARS K LEKAS 2497001	13,500	4124970012013
02.04.2013 reg. 02.04.2013	POSTA SHQIPTARE SH.A	no category PAAFTESIA MARS-PRILL K LEKAS	543,400	4424970012013
02.04.2013 reg. 01.04.2013	DEGA E TATIM TAKSAVE - KORCE	no category TATIM NE BURIM K LEKAS	10,680	3124970012013
02.04.2013 reg. 01.04.2013	CEZ SHPERNDARJE	no category 2497001 ENERGJI DHJETOR-JANAR KON B047901, 047901, 047904 K LEKAS	6,116	4024970012013
02.04.2013 reg. 01.04.2013	ALPHA BANK -- ALBANIA	no category KESHILLTARE MARS K LEKAS 2497001	78,732	4224970012013
02.04.2013 reg. 01.04.2013	ALPHA BANK -- ALBANIA	no category BONUS TRANSPORTI SHKURT K LEKAS 2497001	13,500	3224970012013
02.04.2013 reg. 01.04.2013	ALPHA BANK -- ALBANIA	no category KESHILLTARE SHKURT K LEKAS 2497001	82,620	3024970012013
02.04.2013 reg. 01.04.2013	ALPHA BANK -- ALBANIA	no category DIETA JANAR-SHKURT K LEKAS 2497001	44,000	2824970012013
25.03.2013 reg. 21.03.2013	POSTA SHQIPTARE SH.A	no category ND EKONOMIKE JANAR-SHKURT K LEKAS	256,000	394970012013