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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
27.08.2014 reg. 26.08.2014 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2551001 emergj per(Urim Sulmaten) VKK nr21 dt25.08.2014 Kolsh Kukes 10,000 7725510012014
27.08.2014 reg. 26.08.2014 UNION BANK SHA Pagese paaftesie 2251001 invalide gusht -2014 Kolsh Kukes 507,100 7425510012014
04.08.2014 reg. 04.08.2014 UNION BANK SHA Pagese paaftesie 2551001 invalide korrik-2014 Kolsh Kukes 614,628 6925510012014
04.08.2014 reg. 04.08.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2551001 paga,keshilltare korrik-2014 Kukes 309,548 6825510012014
30.07.2014 reg. 30.07.2014 UNION BANK SHA Udhetim i brendshem 2551001 djeta muaji prill - korrik -2014 Kolsh Kukes 57,800 6725510012014
24.07.2014 reg. 24.07.2014 UNION BANK SHA Ndihme ekonomike 2551001 Ndihme ekonomike muaji korrik Vendimi Nr 15 dt 21.07.2014 -2014 Kolsh Kukes 804,630 6525510012014
07.07.2014 reg. 04.07.2014 UNION BANK SHA Ndihme ekonomike nd ekonomike maj-qershor-2014 VK nr14,15 dt 30.06.2014 Kolsh Kukes 1,178,694 5925510012014
01.07.2014 reg. 01.07.2014 UNION BANK SHA Pagese paaftesie invalide bordero qershor -2014 .Kolsh Kukes 462,550 5825510012014
01.07.2014 reg. 01.07.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2551001 paga ,keshilltare qershor-2014 Kolsh Kukes 303,668 5725510012014
19.06.2014 reg. 18.06.2014 NAZMI DIDA Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve riparim ujesjellsi ft 23 dt 12.06.2014 S12233874 Kolsh Kukes 208,000 5625510012014
06.06.2014 reg. 05.06.2014 UNION BANK SHA Pagese paaftesie 2551001 invalide muaji maj-2014 Kolsh Kukes 512,829 5025510012014
06.06.2014 reg. 05.06.2014 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga neto per punonjesit e miratuar ne organike 2551001 paga,keshilltare muaji maj-2014 Kolsh Kukes 212,348 4925510012014
29.05.2014 reg. 28.05.2014 XHEM NEÇI Shpenz. per rritjen e AQ - studime ose kerkime projekt asfaltim rruga kolsh ft 33 dt 01.04.2014 S 71602784Kolsh Kukes 240,000 4825510012014
02.05.2014 reg. 02.05.2014 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga neto per punonjesit e miratuar ne organike 2551001 paga ,keshilltare muaji prill-2014 Kolsh Kukes 265,808 4125510012014
30.04.2014 reg. 29.04.2014 UNION BANK SHA Pagese paaftesie 2551001 invalide muaji prill-2014 Kolsh Kukes 488,956 4225510012014
30.04.2014 reg. 29.04.2014 ORUÇI Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstr rruga kolsh ft 2dt23.04.2014 S07662610 Kolsh Kukes 199,445 40/25510012014
28.04.2014 reg. 25.04.2014 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2551001 emergj vk nr 12 dt 15.04.2014 bordero prill-2014 Kolsh Kukes 60,000 3925510012014
28.04.2014 reg. 25.04.2014 ORUÇI Shpenz. per rritjen e AQT - konstruksione te rrugeve rikonstr rruga kolsh ft 2dt23.04.2014 S07662610 Kolsh Kukes 964,555 4025510012014
25.04.2014 reg. 25.04.2014 UNION BANK SHA Ndihme ekonomike 2551001 nd ekonom prill-2014 VK nr11dt15.04.2014 Kolsh Kukes 673,000 3825510012014
07.04.2014 reg. 04.04.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2551001 leje viti 2013 urdher nr 3dt10.03.2014 Kolsh Kukes 33,096 3425510012014
02.04.2014 reg. 02.04.2014 UNION BANK SHA Pagese paaftesie 2551001 invalide mars 2014 Kolsh Kukes 531,050 3325510012014
02.04.2014 reg. 02.04.2014 UNION BANK SHA Ndihme ekonomike 2551001nd ekonom mars 2014VK Nr 10dt24.03.2014Kolsh Kukes 676,973 3225510012014
02.04.2014 reg. 02.04.2014 UNION BANK SHA Udhetim i brendshem 2551001 dieta mars 2014 Kolsh Kukes 126,600 3125510012014
02.04.2014 reg. 02.04.2014 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Paga neto per punonjesit e miratuar ne organike 2551001 paga,keshilltare muaji mars2014 Kolsh Kukes 280,568 3025510012014
02.04.2014 reg. 01.04.2014 UNION BANK SHA Shpenzime per te tjera materiale dhe sherbime operative 2551001 emergj nd fatkeq vk nr9dt24.03.2014 10,000 2925510012014
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