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Komuna Milot (2019)

Code 2560001

530 mValue, lekë
1,007Payments
53Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
87.4 m 2012 199 162 m 2013 247 215 m 2014 369 66.1 m 2015 192

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 126 244,756,526 see the payments
NDREGJONI 8 85,097,287 see the payments
ULZA - NDERTIM 5 65,743,470 see the payments
RAIFFEISEN BANK SH.A 180 61,082,406 see the payments
KOMBEAS 16 29,521,610 see the payments
LASKA-1 25 5,716,723 see the payments
V.A.L.E RECYCLING 22 4,982,868 see the payments
BANKA E TIRANES 45 4,448,037 see the payments
DEGATATIMTAKSAVEKURBIN 77 3,180,061 see the payments
FLORA GJINAJ 24 2,158,280 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 71,967,122
Pagese paaftesie 27 70,405,950
Ndihme ekonomike 15 30,328,500
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6 28,474,577
Unspecified 64 24,820,341
Shtese page per vjetersi ne pune 24 9,987,916
Te tjera transferime korrente 7 5,235,063
Paga neto per punonjesit e miratuar ne organike 60 4,776,848

Payments by Komuna Milot (2019)

1,007 payments
Executed Beneficiary Expense category Amount Invoice
12.03.2014 reg. 12.03.2014 UNION BANK SHA Unspecified KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHKURT 2014 17,983 6725600012014
12.03.2014 reg. 12.03.2014 RAIFFEISEN BANK SH.A Unspecified KOMUNA MILOT PAGUAR PAGAT E GJENDJES CIVILE MUAJI SHKURT 2014 45,453 6925600012014
12.03.2014 reg. 12.03.2014 RAIFFEISEN BANK SH.A Unspecified KOMUNA MILOT PAGUAR KESHILLTARE DHE KRYEPLEQE MUAJI SHKURT 2014 210,600 6825600012014
12.03.2014 reg. 12.03.2014 RAIFFEISEN BANK SH.A Unspecified KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHKURT 2014 924,719 6525600012014
12.03.2014 reg. 12.03.2014 BRAHIM MUÇA Unspecified KOMUNA MILOT PAGUAR KESTIN PER VENDIMIN E GJYKATES NR 91/838 DT 30.05.2014 PER LEK NDREU 20,000 7025600012014
12.03.2014 reg. 12.03.2014 BANKA E TIRANES Unspecified KOMUNA MILOT PAGUAR PAGAT E MUAJIT SHKURT 2014 19,536 6625600012014
11.03.2014 reg. 10.03.2014 POSTA SHQIPTARE SH.A Unspecified 256001 KOMUNA MILOT PAGUAR NDIHMA EKONOMIKE MUAJI DHJETOR 2013 V.K.K NR 4 DT 21.02.2014 KONF VENDIMI DTR 04.03.2014 2,286,800 6425600012014
11.03.2014 reg. 10.03.2014 POSTA SHQIPTARE SH.A Unspecified 256001 KOMUNA MILOT PAGUAR NDIHMA EKONOMIKE MUAJI NENTOR 2013 V.K.K NR 3 DT 21.02.2014 KONF VENDIMI DTR 04.03.2014 2,290,600 6325600012014
11.03.2014 reg. 10.03.2014 POSTA SHQIPTARE SH.A Unspecified 256001 KOMUNA MILOT PAGUAR NDIHMA EKONOMIKE MUAJI TETOR 2013 V.K.K NR 2 DT 21.02.2014 KONF VENDIMI DTR 04.03.2014 2,300,800 6225600012014/1
11.03.2014 reg. 10.03.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA MILOT PAGUAR NDIHMA EKONOMIKE MUAJI SHTATOR 2013 V.K.K NR 1 DT 21.02.2014 KONF VENDIMI DTR 04.03.2014 2,587,900 6225600012014
20.02.2014 reg. 19.02.2014 DEGATATIMTAKSAVEKURBIN Unspecified KOMUNA MILOT PAGUAR TATIM NE BURIM PER KESHILLTARE MUAJI JANAR 2014 23,400 5025600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606945435 DT 31.01.2014 KONTR BU0E260017095058 2,822 6025600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606945434 DT 31.01.2014 KONTRATE BUOE26009082785 340 5925600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606945372 DT 31.01.2014 KONTRATE BU0E350075098697 3,561 5825600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 607352785 DT 13.02.2014 KONTRATE BU0E260005097698 3,611 5725600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606949320 DT 30.01.2014 KONTRATE BUOE260065085974 16,077 5625600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606944884 DT 30.01.2014 KONTRATE BUOE 260120094425 5,073 5525600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606944876 DT 30.01.2014 KONTRATE BU0E260073086866 386 5425600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606949321 DT 30.01.2014 KONTRATE BU0E260097086396 27,686 5325600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606944878 DT 30.01.2014 KONTRATE BU0E260096086215 9,004 5225600012014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2560001 KOMUNA MILOT PAGUAR FT NR 606944882 DT 30.01.2014 KONTRATE BU0E86549 38,068 5125600012014
19.02.2014 reg. 18.02.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA MILOT PAGUAR TE PAAFTET MUAJI SHKURT 2014 3,758,500 4525600012014
06.02.2014 reg. 05.02.2014 ZYRA PERMBARIMORE LAC Unspecified KOMUNA MILOT PAGUAR VENDIM GJYKATE NR 1077 DT 05.05.2012 DIANA NOKAJ 50,000 4325600012014
06.02.2014 reg. 05.02.2014 ZYRA PERMBARIMORE LAC Unspecified KOMUNA MILOT PAGUAR VENDIM GJYKATE nr 1499 dt 25.06.2013 FERIALE VESELI 50,000 4315600012014
06.02.2014 reg. 05.02.2014 ZYRA PERMBARIMORE LAC Unspecified KOMUNA MILOT PAGUAR VENDIM GJYKATE NR 2972 DT 18.12.2012 ALBERT NDOJ 50,000 4225600012014
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