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Komuna Shengjin (2020)

Code 2572001

591 mValue, lekë

642Payments

74Beneficiaries

01.2012 – 08.2015Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese	1	—
Te tjera paga me kontrate	1	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	7	49,544,000
Pagese paaftesie	17	47,272,275
Unspecified	19	23,243,039
Paga neto per punonjesit e miratuar ne organike	48	21,512,124
Ndihme ekonomike	10	19,911,556
Shpenzime per mirembajtjen e objekteve specifike	6	16,912,393

Payments by Komuna Shengjin (2020)

642 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	853	2125720012012/3
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	853	2125720012012/2
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	7,530	2125720012012/1
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	4,769	2125720012012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG TATIM PAGE KESHILLTARE JANAR 2012	13,862	1925720012012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG TATIM PAGE JANAR 2012	306,848	1825720012012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG TATIM PAGE JANAR 2012	5,020	1725720012012
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	460,273	1625720012012/3
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	291,506	1625720012012/2
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	52,164	1625720012012/1
20.02.2012 reg. 17.02.2012	DEGA TATIMEVE LEZHE	no category KOMUNA SHENGJIN LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	52,164	1625720012012
16.02.2012 reg. 15.02.2012	BANKA E TIRANES	no category KOMUNA SHENGJIN LEZHE PAG JANAR 2012	39,558	1525720012012
16.02.2012 reg. 15.02.2012	BANKA E TIRANES	no category KOMUNA SHENGJIN LEZHE PAG JANAR 2012	2,574,959	1425720012012
16.02.2012 reg. 10.02.2012	ALBTELEKOM SH.A.	no category KOMUNA SHENGJIN LEZHE PAG FAT NENTOR DHJETOR 2011 PER KLIENTIN 1649285226,1539102903,1697793139,1545884304	60,348	1225720012012
14.02.2012 reg. 10.02.2012	UJSJELLSI	no category KOMUNA SHENGJIN LEZHE PAG FAT NENTOR DHJETOR 2011	26,688	1325720012012
14.02.2012 reg. 10.02.2012	CEZ SHPERNDARJE	no category 2572001 KOMUNA SHENGJIN LEZHE PAG TETOR-NENTOR 2011 PER KONTRATAT 9705,9707,9708,9709,17480,17431	135,256	1025720012012
30.01.2012 reg. 27.01.2012	BANKA E TIRANES	no category KOMUNA SHENGJIN LEZHE PAG NDIHME EKONOMIKE DHE PAAFTESI JANAR 2012	4,109,900	7693