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Komuna Shengjin (2020)

Code 2572001

591 mValue, lekë
642Payments
74Beneficiaries
01.2012 – 08.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 151 239,111,538
FUSHA 16 120,417,372
BANKA SOCIETE GENERALE ALBANIA 23 53,645,806
IRIDIANI &KADELI 20 30,554,946
"IRIDIANI &KADELI" 9 29,007,095
JUNIK 4 26,535,505
STERKAJ/L 21 22,309,859
KOMBEAS 3 16,824,748
DEGA TATIMEVE LEZHE 87 6,743,690
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 16 3,516,166

What it was spent on

By value

Payments by Komuna Shengjin (2020)

642 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2013 reg. 13.03.2013 BANKA E TIRANES no category KOM SHENGJIN PAG DIFERENCE PAGE SHKURT 2013 52,008 4325720012013
08.03.2013 reg. 05.03.2013 RROKU GUEST no category KOM SHENGJIN PAG GARANCI PUNIMESH 703,416 3725720012013
07.03.2013 reg. 05.03.2013 MALVINI no category KOMUNA SHENGJIN PAG FAT NR 07 DT 29.01.2013 479,520 3825720012013
07.03.2013 reg. 05.03.2013 BRUNILDA HILA no category KOMUNA SHENGJIN PAG FAT NR 33.34.35 DT 14.01.2013 165,950 3625720012013
07.03.2013 reg. 06.03.2013 BANKA E TIRANES no category KOM SHENGJIN PAG PAGAT SHKURT 2012 2,580,651 4025720012013
07.03.2013 reg. 06.03.2013 BANKA E TIRANES no category KOM SHENGJIN PAG PAGAT SHKURT 2012 39,558 3925720012013
26.02.2013 reg. 25.02.2013 UJSJELLSI no category KOMUNA SHENGJIN PAG FAT NR 0504875 JANAR 2013 16,800 3525720012013
22.02.2013 reg. 21.02.2013 BANKA E TIRANES no category KOM SHENGJIN PAG NDIHME EKONOMIKE JANAR 2013 3,265,225 3425720012013
20.02.2013 reg. 19.02.2013 ZYRA PERMBARIMORE LEZHE no category KOMUNA SHENGJIN PAG NDALESA PER ANTON FRROKUN 3,400 3325720012013
20.02.2013 reg. 19.02.2013 DEGA TATIMEVE LEZHE no category KOMUNA SHENGJIN PAG TATIM PAGE KESHILLTARESH 17,227 3225720012013
18.02.2013 reg. 13.02.2013 ZIMAJ no category KOM SHENGJIN PAG FAT NR 28 DT 03.01.2013 119,000 2325720012013
18.02.2013 reg. 13.02.2013 STERKAJ/L no category KOM SHENGJIN PAG FAT NR163 DT 11.01.2013 615,872 2025720012013
18.02.2013 reg. 13.02.2013 POSTA SHQIPTARE SH.A no category KOM SHENGJIN PAG FAT NR 64 DT 31.01.2013 DHE FAT NR 65 DT 31.01.2013 2,118 2625720012013
18.02.2013 reg. 13.02.2013 DEGA TATIMEVE LEZHE no category KOM SHENGJIN PAG TATIM QERAJE 42,000 2525720012013
18.02.2013 reg. 13.02.2013 BANKA E TIRANES no category KOM SHENGJIN PAG QERA AMBJENTESH SHKOLLORE SIPAS BORDOROSE 168,000 2125720012013
18.02.2013 reg. 13.02.2013 ALEKSANDER TUSHAJ no category KOM SHENGJIN PAG FAT NR 69 DT 28.12.2012 401,760 2125720012013
18.02.2013 reg. 13.02.2013 ALBTELEKOM SH.A. no category KOM SHENGJIN PAG FAT JANAR 2013 PER KLIENTIN 1697793139,1545884304,1539102903,1649285226 29,402 2725720012013
15.02.2013 reg. 13.02.2013 IRIDIANI &KADELI no category KOM SHENGJIN PAG FAT NR 04 DT 31.01.2013 1,383,694 1925720012013
15.02.2013 reg. 14.02.2013 BANKA E TIRANES no category KOM SHENGJIN PAG NDIHME EKONOMIKE DHJETOR 2012 550,000 2825720012013
13.02.2013 reg. 08.02.2013 BANKA E TIRANES no category PAGA JANAR 2013 KOM SHENGJIN 2,657,322 1825720012013
13.02.2013 reg. 11.02.2013 BANKA E TIRANES no category PAGA JANAR 2013 KOM SHENGJIN 39,558 1725720012013
28.01.2013 reg. 25.01.2013 STERKAJ/L no category KOMUNA SHENGJIN PAG FAT NR 163 DT 11.01.2013 400,000 1525720012013
24.01.2013 reg. 22.01.2013 ZYRA PERMBARIMORE LEZHE no category KOM SHENGJIN PAG NDALESA PER ANTON FRROKUN 3,400 1025720012013
24.01.2013 reg. 22.01.2013 POSTA SHQIPTARE SH.A no category KOM SHENGJIN PAG FAT 823 DT 31.12.2012 DHE FAT NR 799 DT 31.12.2012 2,106 1325720012013
24.01.2013 reg. 22.01.2013 DEGA TATIMEVE LEZHE no category KOM SHENGJIN PAG TATIM PAGE KESHILLTARESH DHJETOR 2012 15,862 1125720012013
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