Komuna Ujemisht (1818)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
05.03.2013 reg. 04.03.2013	MAN MATRANXHI	no category materiale pastrimi ft 20 dt 27.02.2013 seri 5929953 ujmisht kukes	35,000	2725420012013
05.03.2013 reg. 04.03.2013	BANKA CREDINS	no category qera kopshti Malqene per Lefter Gjoka Ujmisht Kukes	29,000	2325420012013
05.03.2013 reg. 04.03.2013	BANKA CREDINS	no category qera kopshti Malqene per Vahid Selimaj Ujmisht Kukes	40,000	2225420012013
05.03.2013 reg. 04.03.2013	BANKA CREDINS	no category dieta shkurt-2013 Ujmisht Kukes	64,000	2125420012013
05.03.2013 reg. 04.03.2013	BANKA CREDINS	no category keshilltare janar-shkurt-2013 Ujmisht Kukes	163,400	2025420012013
05.03.2013 reg. 04.03.2013	ABDULLA DOMI	no category pjese kembimi ft 04 dt 20.01.2013 seri 01809143 Ujmisht Kukes	200,080	2425420012013
01.03.2013 reg. 01.03.2013	BANKA CREDINS	no category 2542001 paga bordero shkurt-2013 Ujmisht Kukes	207,722	1925420012013
21.02.2013 reg. 21.02.2013	NDRIÇIMI	no category hapje rruge Malqene,Vesel ft 15 dt 30.01.2013 Ujmisht Kukes	300,000	1725420012013
21.02.2013 reg. 21.02.2013	NDRIÇIM ADEMAJ	no category kancelari ft 13 seri 5932576 Ujmisht Kukes	16,000	1825420012013
21.02.2013 reg. 21.02.2013	NDRIÇIM ADEMAJ	no category hapje rruge Tejdrine ft 15 dt 30.01.2013 Ujmisht Kukes	250,000	1625420012013
19.02.2013 reg. 19.02.2013	NDRIÇIMI	no category dru zjarri ft 19 seri 0001019 ujmisht kukes	44,000	825420012013
19.02.2013 reg. 19.02.2013	NDRIÇIM ADEMAJ	no category materiale pastrimi ft 12 seri 5932575 Ujmisht Kukes	35,000	925420012013
19.02.2013 reg. 19.02.2013	BANKA CREDINS	no category dieta dhjetor-janar-2013 Ujmisht Kukes	20,000	1025420012013
11.02.2013 reg. 11.02.2013	POSTA SHQIPTARE SH.A	no category nd ekonom dhjetor-janar invalide janar-shkurt -2013 Ujmisht Kukes	4,078,600	725420012013
05.02.2013 reg. 04.02.2013	BANKA CREDINS	no category paga personeli janar-2013 Ujmisht Kukes	505,515	625420012013
30.01.2013 reg. 30.01.2013	NDRIÇIM ADEMAJ	no category miremb objekti ft 3 dt 30.01.2013 seri5932565 Ujmisht Kukes	88,000	525420012013
24.01.2013 reg. 23.01.2013	GASHI PETROL	no category karburant ft 35 seri 88836985 Ujmisht Kukes	200,000	425420012013
23.01.2013 reg. 22.01.2013	BANKA CREDINS	no category dieta dhjetor-2012 Ujmisht Kukes	60,000	325420012013
16.01.2013 reg. 16.01.2013	POSTA SHQIPTARE SH.A	no category invalide tetor-nentor-dhjetor-2012 Ujmisht Kukes	2,301,200	225420012013
14.01.2013 reg. 10.01.2013	BANKA CREDINS	no category Paga personeli dhjetor-2012 Ujmisht Kukes	300,000	125420012013
26.12.2012 reg. 24.12.2012	POSTA SHQIPTARE SH.A	no category invalide shtator-2012 ujmisht Kukes	500,000	10725420012012
17.12.2012 reg. 06.12.2012	NDRIÇIMI	no category pastrim rruge malqene -ujmisht ft 9 seri 0000987 Ujmisht	241,604	11225420012012
17.12.2012 reg. 06.12.2012	NDRIÇIM ADEMAJ	no category kancelari ft 35 seri 5932555 Ujmisht kukes	13,650	11325420012012
17.12.2012 reg. 06.12.2012	NDRIÇIM ADEMAJ	no category bl materiale per 100-vjetorin ft 34 seri5932554 UJmisht Kukes	100,752	11125420012012
13.12.2012 reg. 12.12.2012	POSTA SHQIPTARE SH.A	no category nd ekonomike ,invalide bordero tetor-nentor-2012 Ujmisht Kukes	2,560,080	10425420012012