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Komuna Shenkoll (2020)

Code 2571001

485 mValue, lekë
708Payments
94Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 68 207,364,997
PRO CREDIT BANK 127 31,787,527
BANKA KOMBETARE E GREQISE 26 31,005,600
RAIFFEISEN BANK SH.A 67 30,685,760
ALB - KONSTRUKSION 10 29,127,436
ZIU/L 21 17,750,531
BANKA CREDINS 17 14,251,513
ORNIAD 2 11,325,063
LEKA - 2007 9 10,949,875
KOMBEAS 4 8,002,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Pagese paaftesie 18 93,500,359
Unspecified 15 29,238,525
Ndihme ekonomike 14 18,002,628
Shpenz. per rritjen e AQT - konstruksione te rrugeve 12 17,691,528
Sherbime te tjera 33 14,429,672
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18 10,016,166
Paga neto per punonjesit e miratuar ne organike 64 9,072,272

Payments by Komuna Shenkoll (2020)

708 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2014 reg. 03.04.2014 PRO CREDIT BANK Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARET DHJETOR-MARS 2014 KOM SHENKOLL 260,110 3225710012014
04.04.2014 reg. 03.04.2014 PRO CREDIT BANK Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe PAGAT MARS 2014 KOM SHENKOLL 657,700 3025710012014
26.03.2014 reg. 26.03.2014 POSTA SHQIPTARE SH.A Pagese paaftesie PAAFTESIA KOM SHENKOLL MARS 2014 5,468,275 2225710012014
26.03.2014 reg. 26.03.2014 BANKA KOMBETARE E GREQISE Ndihme ekonomike NDIHME EKONOMIKE JANAR-SHKURT 2014 KOM SHENKOLL 1,699,600 2325710012014
05.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified PAGAT SHKURT 2014 KOMUNA SHENKOLL 568,532 1825710012014
05.03.2014 reg. 04.03.2014 PRO CREDIT BANK Unspecified PAGAT SHKURT 2014 KOMUNA SHENKOLL 49,530 1925710012014
05.03.2014 reg. 04.03.2014 PRO CREDIT BANK Unspecified PAGAT SHKURT 2014 KOMUNA SHENKOLL 394,642 1725710012014
26.02.2014 reg. 26.02.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESIA SHKURT 2014 KOM SHENKOLL 5,479,175 1625710012014
21.02.2014 reg. 18.02.2014 INTER-ALB OIL Unspecified KOM SHENKOLL LIK FAT.191 DT.12.02.2014 366,000 1425710012014
20.02.2014 reg. 18.02.2014 BANKA KOMBETARE E GREQISE Unspecified NDIHME EKONOMIKE DHJETOR 2013 KOM SHENKOLL 2,168,000 1525710012014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGAT JANAR 2014 KOMUNA SHENKOLL 516,275 1125710012014
03.02.2014 reg. 03.02.2014 PRO CREDIT BANK Unspecified PAGAT JANAR 2014 KOMUNA SHENKOLL 342,446 925710012014
03.02.2014 reg. 03.02.2014 PRO CREDIT BANK Unspecified PAGAT JANAR 2014 KOMUNA SHENKOLL 44,081 1025710012014
31.01.2014 reg. 30.01.2014 POSTA SHQIPTARE SH.A Unspecified KOM SHENKOLL LIK PAAFTESINE JANAR 2014 5,380,425 825710012014
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified PAAFTESIA SHTATOR-TETOR-NENTOR-DJETOR 2013 KOM SHENKOLL (DIFERENCAT) 12,790,525 725710012014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGAT DHJETOR 2013 KOMUNA SHENKOLL 516,275 225710012014
10.01.2014 reg. 09.01.2014 PRO CREDIT BANK Unspecified PAGAT DHJETOR 2013 KOMUNA SHENKOLL 44,081 325710012014
10.01.2014 reg. 09.01.2014 PRO CREDIT BANK Unspecified PAGAT DHJETOR 2013 KOMUNA SHENKOLL 379,538 125710012014
09.01.2014 reg. 31.12.2013 LILJANA BARDHANJORI Unspecified KOM SHENKOLL LIK FAT.4 DT.06.12.2012 199,000 20625710012013
31.12.2013 reg. 30.12.2013 BANKA KOMBETARE E GREQISE no category NDIHME EKONOMIKE TETOR-NENTOR 2013 KOM SHENKOLL 1,120,000 20525710012013
30.12.2013 reg. 26.12.2013 MARIN BARLETI(K01428011S) no category KOM SHENKOLL LIK FAT.25 DT.18.12.2013 39,900 20225710012013
27.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category PAAFTESIA TETOR 2013 KOM SHENKOLL 4,000,000 20425710012013
26.12.2013 reg. 24.12.2013 J.T.J - 2 T no category KOM SHENKOLL LIK FAT. 18 DT.23.12.2013 96,000 20325710012013
23.12.2013 reg. 20.12.2013 DRANE P TUCI no category KOM SHENKOLL PAG FAT NR 05 DT 18.12.2013 55,900 20125710012013
23.12.2013 reg. 19.12.2013 DEGA TATIMEVE LEZHE no category KOM SHENKOLL LIK 10% TATIM KESHILLTARE JANAR-NENTOR 2013 265,620 20025710012013
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