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Komuna Kolsh (2020)

Code 2573001

201 mValue, lekë
464Payments
41Beneficiaries
02.2012 – 08.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 101 118,881,275
ALPHA BANK -- ALBANIA 95 33,302,037
JUNIK 6 25,642,767
DEGA TATIMEVE LEZHE 76 3,326,081
BANKA CREDINS 51 3,248,967
KOMBEAS 7 2,549,317
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 6 2,219,581
UJSJELLSI 15 1,272,751
2 L X 4 1,188,000
ZYRA PERMBARIMORE LEZHE 4 1,175,960

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Shpenzime per te tjera materiale dhe sherbime operative 1 —
Pagese paaftesie 22 35,591,150
Ndihme ekonomike 17 14,105,660
Unspecified 13 11,306,934
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 11,239,668
Paga neto per punonjesit e miratuar ne organike 50 5,913,698
Shtese page per veshtiresi dhe rreziqe 32 3,840,403

Payments by Komuna Kolsh (2020)

464 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2013 reg. 07.05.2013 KLAJDI CONSTRUCTION no category KOM KOLSH LIK FAT.37 DT.06.05.2013 79,881 5325730012013
13.05.2013 reg. 08.05.2013 2 L X no category KOM KOLSH LIK FAT.30 DT.21.02.2013 SIPAS KONTRATES 237,600 5225730012013
08.05.2013 reg. 03.05.2013 ALPHA BANK -- ALBANIA no category PAGAT PRILL 2013 KOMUNA KOLSH 579,215 5025730012013
03.05.2013 reg. 02.05.2013 POSTA SHQIPTARE SH.A no category ANTIKAPATE PRILL 2013 KOM KOLSH 2,002,325 4725730012013
02.05.2013 reg. 02.05.2013 POSTA SHQIPTARE SH.A no category PERKRAHJE SOCIALE PRILL 2013 KOM KOLSH 850,000 4825730012013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category PAGAT PRILL 2013 KOMUNA KOLSH LEZHE 40,409 5025730012013
02.05.2013 reg. 02.05.2013 ALPHA BANK -- ALBANIA no category KESHILLTARE PRILL2013 KOM KOLSH 169,500 4925730012013
29.04.2013 reg. 26.04.2013 ALBTELEKOM SH.A. no category KOM KOLSH LEZHE LIK FAT.MARS 2013 PER SHERBIM INTERNETI 8,096 13725730012013
18.04.2013 reg. 17.04.2013 ALBTELEKOM SH.A. no category KOM KOLSH LIK FAT.JANAR SHKURT 2013 10,284 4525730012013
15.04.2013 reg. 10.04.2013 KLAJDI CONSTRUCTION no category KOM KOLSH LIK FAT.14 DT.08.04.2013 79,995 4425730012013
11.04.2013 reg. 11.04.2013 DEGA TATIMEVE LEZHE no category KOM KOLSH LIK 10% TATIM KESHILLTARE 17,250 4225730012013
11.04.2013 reg. 10.04.2013 ALBERT ÇUKO no category KOM KOLSH LIK FAT.21 DT.26.02.2013 3,000 4325730012013
05.04.2013 reg. 04.04.2013 POSTA SHQIPTARE SH.A no category KOM KOLSH PAGUAN NJE DIF ANTIKAPATE MARS 2013 126,000 4025730012013
05.04.2013 reg. 04.04.2013 ALPHA BANK -- ALBANIA no category PAGAT MARS 2013 KOMUNA KOLSH 604,544 3925730012013
01.04.2013 reg. 01.04.2013 POSTA SHQIPTARE SH.A no category TE PAAFTE MARS 2013 KOMUNA KOLSH LEZHE 1,873,925 3725730012013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category PAGAT MARS 2013 KOM KOLSH 40,409 3925730012013
01.04.2013 reg. 01.04.2013 ALPHA BANK -- ALBANIA no category KESHILLTARE MARS 2013 KOM KOLSH 162,750 3825730012013
26.03.2013 reg. 25.03.2013 POSTA SHQIPTARE SH.A no category PERKRAHJE SOCIALE SHKURT+MARS 2013 KOM KOLSH 1,711,400 3625730012013
25.03.2013 reg. 21.03.2013 KOMBEAS no category KOM KOLSH LIK FAT.153 DT.01.02.2013 475,002 3525730012013
19.03.2013 reg. 18.03.2013 DEGA TATIMEVE LEZHE no category KOM KOLSH LIK 10% TATIM KESHILLTARE SHKURT 2013 17,250 3425730012013
13.03.2013 reg. 07.03.2013 ZIMAJ no category KOM KOLSH LIK FATURA 35 DT.01.02.2013 37,950 3125730012013
13.03.2013 reg. 07.03.2013 KLAJDI CONSTRUCTION no category KOM KOLSH LIK FAT.97 DT.01.02.2013 79,994 3025730012013
13.03.2013 reg. 07.03.2013 BLEDAR ZEZAJ no category KOM KOLSH LIK FAT.87 DT.23.12.2010 130,600 2525730012013
13.03.2013 reg. 07.03.2013 A.F.M.A. no category KOM KOLSH PAGUAN SIPAS URDH EKZEK SHKALLES SE PARE 50,000 2825730012013
08.03.2013 reg. 07.03.2013 UJSJELLSI no category KOM KOLSH LIK FATURA TE PRAPAMBETURA 50,000 2925730012013
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