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
05.12.2012 reg. 05.12.2012	CEZ SHPERNDARJE	no category 2542001 energji J-Maj-2012 2040k-137600,5488 k-139169,340 k-139171,2040k-139170 Ujmisht Kukes	9,908	11025420012012
04.12.2012 reg. 03.12.2012	BANKA CREDINS	no category paga nentor-2012 ujmisht kukes	378,166	10925420012012
27.11.2012 reg. 22.11.2012	CEZ SHPERNDARJE	no category 2542001 energji tetor-2012 k-137600,139169,139401 Ujmisht kukes	1,360	10825420012012
27.11.2012 reg. 22.11.2012	CEZ SHPERNDARJE	no category 2542001 energji shtator2012 k-137600,139169,139401 Ujmisht kukes	1,360	10725420012012
27.11.2012 reg. 22.11.2012	CEZ SHPERNDARJE	no category 2542001 energji gusht-2012 k-139169,139170,139401 Ujmisht kukes	1,020	10625420012012
22.11.2012 reg. 08.11.2012	SKENDER ADEMAJ	no category bl paisje kompjuterash ft seri 5932518 dt 29.10.2012 Ujmisht kukes	150,000	10525420012012
22.11.2012 reg. 08.11.2012	NDRIÇIMI	no category projektim hartash per gjelbrim ft 36 dt 10.06.0212 Ujmisht Kukes	80,000	10425420012012
01.11.2012 reg. 01.11.2012	BANKA CREDINS	no category paga personeli , tetor-2012 Ujmisht	282,537	10525420012012
17.10.2012 reg. 15.10.2012	XHELIL DIDA	no category miremb objekti ft 01 seri 0003766,ft 9 seri 00037573 K.Ujmisht	43,950	10325420012012
17.10.2012 reg. 15.10.2012	POSTA SHQIPTARE SH.A	no category tarife sherbimi K.Ujmisht Kukes	24,000	10225420012012
09.10.2012 reg. 09.10.2012	POSTA SHQIPTARE SH.A	no category nd ekonomike gusht-shtator-2012 Ujmisht Kukes	2,640,000	9625420012012
09.10.2012 reg. 09.10.2012	NDRIÇIMI	no category dru zjarri ft 14 dt 11.07.2012 Ujmisht Kukes	250,000	9525420012012
09.10.2012 reg. 05.10.2012	DENOLT	no category kth garancie shkolla Lusen K.Ujmisht	180,000	9325420012012
09.10.2012 reg. 09.10.2012	BANKA CREDINS	no category paga shtator-2012 Ujmisht Kukes	41,400	9425420012012
04.10.2012 reg. 03.10.2012	BANKA CREDINS	no category paga ,dieta keshilltare, shtator-2012 Ujmisht	566,637	9225420012012
03.09.2012 reg. 03.09.2012	BANKA CREDINS	no category paga gusht-2012 Ujmisht Kukes	226,262	7425420012012
03.08.2012 reg. 26.07.2012	NDRIÇIMI	no category dru zjarri ft 69 dt 16.07.2012 Ujmisht	67,000	7625420012012
02.08.2012 reg. 01.08.2012	POSTA SHQIPTARE SH.A	no category nd ekonomike ,invalide qershor-korrik-2012 Ujmisht Kukes	4,025,500	7925420012012
02.08.2012 reg. 01.08.2012	BANKA CREDINS	no category paga korrik-2012 Ujmisht Kukes(2542001)	428,662	7825420012012
01.08.2012 reg. 24.07.2012	IZET SPAHIU	no category projektues shkolle ft 40 dt 06.06.2012 Ujmisht Kukes	100,000	7725420012012
02.07.2012 reg. 02.07.2012	BANKA CREDINS	no category paga,dieta qershor-2012 ujmisht kukes	270,262	6525420012012
22.06.2012 reg. 08.06.2012	DENOLT	no category sit pjesor rik shkolle 9-vjeçare Lusen ft 18 seri7893820dt 04.05.2012 ujmisht kukes	1,500,000	5425420012012
11.06.2012 reg. 05.06.2012	POSTA SHQIPTARE SH.A	no category tarife sherbimi ujmisht kukes	23,000	5725420012012
11.06.2012 reg. 05.06.2012	POSTA SHQIPTARE SH.A	no category nd fatkeq maj-qershor-2012 ujmisht kukes	58,000	5625420012012
11.06.2012 reg. 05.06.2012	BANKA CREDINS	no category dieta ujmisht kukes	74,000	5825420012012