Home› Institutions

Komuna Kolsh (1818)

Code 2551001

92.2 mValue, lekë
261Payments
24Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
UNION BANK SHA 180 69,524,497
ORUÇI 10 14,950,722
DUKAGJINI 2001 5 1,379,600
POSTA SHQIPTARE SH.A 6 823,852
XHEM NEÇI 3 715,000
EURO - RUDI 3 579,600
BESIM TOTA 1 480,000
QEMAL ELEZI / KUKES 2 480,000
NAZMI DIDA 3 399,780
DEGA E TATIMEVE E TAKSAVE 17 388,252

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 14 13,656,114
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 10,111,002
Pagese paaftesie 18 8,000,625
Unspecified 13 4,464,867
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 3,703,720
Paga neto per punonjesit e miratuar ne organike 18 2,280,498
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 14 2,015,224
Te tjera transferime korrente 2 1,570,434

Payments by Komuna Kolsh (1818)

261 payments
Executed Beneficiary Expense category Amount Invoice
19.05.2015 reg. 19.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2551001 energji KU0K180044137635 ft 622745163dt24.02..2015 Kolsh Kukes 5,745 4425510012015
19.05.2015 reg. 19.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2551001 energji KU0K180044137635 ft 621475859dt11.02.2015 Kolsh Kukes 6,618 4325510012015
19.05.2015 reg. 19.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2551001 energji KU0K180044137635 ft 620309187dt12.01.2015 Kolsh Kukes 11,238 4225510012015
14.05.2015 reg. 14.05.2015 UNION BANK SHA Udhetim i brendshem 2551001 dieta janar-sh-m-prill-2015 Kolsh Kukes 80,200 4925510012015
14.05.2015 reg. 14.05.2015 SAFET CENGU Materiale per funksionimin e pajisjeve te zyres boje printeri ft 16 dt 27.04.2015seri7548061 kolsh kukes 9,800 4725510012015
14.05.2015 reg. 14.05.2015 "KERXHALIU" Kancelari kancelari ft28seri20330034 dt 30.04.2015 kolsh kukes 64,500 4825510012015
05.05.2015 reg. 04.05.2015 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga neto per punonjesit e miratuar ne organike 2551001paga,keshilltare prill-2015 Kolsh kukes 240,684 3525510012015
05.05.2015 reg. 04.05.2015 POSTA SHQIPTARE SH.A Te tjera transferime korrente fatkeq nga reshjet Shaban Isuf Doci VNJQV nr4dt29.03.2004 Kolsh Kukes 749,035 3625510012015
24.04.2015 reg. 22.04.2015 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2551001emrgjence bordeo prill vk nr10dt14.04.2015 kolsh Kukes Kolsh Kukes 10,000 3425510012015
23.04.2015 reg. 22.04.2015 UNION BANK SHA Pagese paaftesie 2551001 invalide prill-2015 Kolsh Kukes 422,850 3325510012015
23.04.2015 reg. 22.04.2015 UNION BANK SHA Ndihme ekonomike 2551001 Nd ekonomike prill-2015 vkk nr8dt15.04.2015 Kolsh Kukes 1,027,304 3225510012015
01.04.2015 reg. 01.04.2015 UNION BANK SHA Udhetim i brendshem 2551001dieta muaji janar-shkurt-2015 Kolsh Kukes 15,000 3125510012015
01.04.2015 reg. 01.04.2015 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga neto per punonjesit e miratuar ne organike 2551001paga mars-2015, keshilltare J-SH-Mars-2015 Kolsh Kukes 393,684 2525510012015
01.04.2015 reg. 01.04.2015 UNION BANK SHA Ndihme ekonomike 2551001Nd ekonomike muaji mars-2015 Kolsh Kukes 1,030,621 2425510012015
01.04.2015 reg. 01.04.2015 UNION BANK SHA Pagese paaftesie 2551001 invalide muaji mars-2015 Kolsh Kukes 414,850 2325510012015
02.03.2015 reg. 02.03.2015 UNION BANK SHA Pagese paaftesie 2551001 invalid muaji shkurt-2015 Kolsh Kukes 442,150 2225510012015
02.03.2015 reg. 02.03.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2551001 paga muaji shkurt-2015 Kolsh Kukes 202,628 1625510012015
24.02.2015 reg. 24.02.2015 UNION BANK SHA Ndihme ekonomike 2551001Nd ekonom J-shkurt-2015 vknr1,2dt16.02.2015Kolsh Kukes 1,779,172 1525510012015
04.02.2015 reg. 03.02.2015 UNION BANK SHA Pagese paaftesie 2551001 invalid muaji janar-2015 Kolsh Kukes 445,450 825510012015
04.02.2015 reg. 03.02.2015 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative emergjence Ramadan Spahia,Sejdi Oruçi vkk nr 28dt11.12.2014Kolsh Kukes 100,000 725510012015
04.02.2015 reg. 03.02.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2551001 paga muaji janar-2015 Kolsh Kukes 210,428 625510012015
30.12.2014 reg. 29.12.2014 UNION BANK SHA Pagese paaftesie shperblim Viti-2014 per invalide Kolsh Kukes 69,000 12325510012014
30.12.2014 reg. 29.12.2014 UNION BANK SHA Ndihme ekonomike shperblim Viti-2014 per Nd ekonomike Kolsh Kukes 588,000 12225510012014
26.12.2014 reg. 24.12.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2551001 paga 1-15.12.2014 Kolsh Kukes 194,828 12525510012014
23.12.2014 reg. 19.12.2014 UNION BANK SHA Udhetim i brendshem 2551001 dieta muaji dhjetor 2014 Kolsh Kukes 125,600 12025510012014
Showing 26–50 of 261 1 2 3 4 5 …11