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Komuna Ujemisht (1818)

Code 2542001

131 mValue, lekë
342Payments
33Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 59 89,054,610
BANKA CREDINS 136 24,289,644
DENOLT 4 2,500,000
NIKA/K 1 2,183,485
NDRIÇIMI 15 2,154,604
ARMIRIM-N 4 1,338,150
GASHI PETROL 7 1,169,760
SKENDER ADEMAJ 11 1,059,094
MARSI sh p k 7 1,054,799
NDRIÇIM ADEMAJ 11 1,015,402

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 15 24,206,992
Pagese paaftesie 15 10,790,408
Te tjera transferime korrente 15 7,725,061
Unspecified 14 6,438,416
Shpenz. per rritjen e AQT - plantacione 1 2,183,485
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13 2,035,997
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 14 1,560,540
Shtese page per funksionin 14 1,227,542

Payments by Komuna Ujemisht (1818)

342 payments
Executed Beneficiary Expense category Amount Invoice
06.08.2013 reg. 05.08.2013 BANKA CREDINS no category paga korrik-2013,dieta,keshilltare korrik-gushtUjmisht Kukes 413,523 7025420012013
05.08.2013 reg. 21.06.2013 BANKA CREDINS no category emergj civile fatkeq natyrore per(Hasan Rexhep Koldashi) Ujmisht Kukes 100,000 6525420012013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category paga qershor,keshilltare,qershor ,dieta maj-qershor-2013 Ujmisht Kukes 437,723 7325420012013
13.06.2013 reg. 03.06.2013 GASHI PETROL no category karburant ft 35 dt 21.01.2013 Ujmisht kukes 63,000 6325420012013
13.06.2013 reg. 03.06.2013 BANKA CREDINS no category ndihme fatkeq vk nr 13,14,15 dt 31.05.2013 Ujmisht Kukes 95,000 6225420012013
12.06.2013 reg. 03.06.2013 BANKA CREDINS no category dieta, bordro maj-2013 Ujmisht Kukes 54,000 6125420012013
03.06.2013 reg. 03.06.2013 POSTA SHQIPTARE SH.A no category nd ekonomike prill-maj-2013 ,invalide maj-qershor-2013 ujmisht Kukes 4,077,800 64/1/25420012013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category paga bordro maj-2013 Ujmisht Kukes 217,622 6025420012013
02.05.2013 reg. 02.05.2013 XHELIL DIDA no category bl tuba per ujesjellsin ft 2 dt 09.04.2013 Ujmisht Kukes 10,000 5425420012013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category paga aparati prill-2013 Ujmisht Kukes 239,821 5925420012013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category dieta bordero prill-2013 Ujmisht Kukes 44,000 5825420012013
25.04.2013 reg. 25.04.2013 XHELIL DIDA no category miremb kanali vadites ft 16 dt 30.01.2013 seri0000058 Ujmisht Kukes 137,000 5525420012013
25.04.2013 reg. 25.04.2013 POSTA SHQIPTARE SH.A no category tarife sherbimi per nd ekonom tetor-2012 mars-2013 Ujmisht Kukes 64,000 5625420012013
19.04.2013 reg. 18.04.2013 NDRIÇIMI no category dru zjarri ft 16 dt 29.01.2013 seri000058 Ujmisht Kukes 195,000 5725420012013
02.04.2013 reg. 01.04.2013 POSTA SHQIPTARE SH.A no category 2542001 shp fatkeqesie mars-prill-2013 Ujmisht Kukes 44,000 4525420012013
02.04.2013 reg. 01.04.2013 GASHI PETROL no category karburant ft 35 seri 88836985 dt 21.01.2013 Ujmisht Kukes 200,000 4625420012013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 2542001 dieta mars-2013 ujmisht Kukes 52,000 4425420012013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 2542001 keshilltare mars- prill-2013 Ujmisht Kukes 156,400 4325420012013
02.04.2013 reg. 01.04.2013 BANKA CREDINS no category 2542001 paga mars-2013 Ujmisht Kukes 230,421 4225420012013
01.04.2013 reg. 01.04.2013 POSTA SHQIPTARE SH.A no category nd ekonom shkurt-mars,invalide mars-prill-2013 Ujmisht Kukes 4,303,080 4125420012013
21.03.2013 reg. 20.03.2013 BANKA CREDINS no category 2542001 dif page shkurt-2013 Ujmisht Kukes 20,700 3525420012013
05.03.2013 reg. 04.03.2013 SAFET CENGU no category kancelari ft 16 seri 5829501 ujmisht kukes 109,000 2525420012013
05.03.2013 reg. 04.03.2013 POSTA SHQIPTARE SH.A no category shpenz fatkeqesie vk nr 7,8,9,10 dt 01.02.2013 Ujmisht Kukes 57,000 2825420012013
05.03.2013 reg. 04.03.2013 NDRIÇIMI no category dru zjarri ft 16 dt 29.01.2013 seri 0001057 Ujmisht Kukes 45,000 2625420012013
05.03.2013 reg. 04.03.2013 NDRIÇIM ADEMAJ no category shpenz telefoni (karta) ft 19 dt 31.01.2013 seri 5932578 Ujmisht Kukes 60,000 2925420012013
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