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Komuna Kolsh (2020)

Code 2573001

201 mValue, lekë

464Payments

41Beneficiaries

02.2012 – 08.2015Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category TATIM PAGE JANAR 2012 KOM KOLSH	4,668	1625730012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	14,763	15.325730012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	82,496	1525730012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	130,257	15.25730012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	14,762	15.125730012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	4,435	1425740012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	7,002	14.25740012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	794	14.225740012012
16.02.2012 reg. 14.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQER JANAR 2012 KOM KOLSH	793	14.125740012012
10.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category PERKRAHJE SOCIALE DHJETOR 2011 KOMUNA KOLSH LEZHE	767,500	1325730012012
07.02.2012 reg. 06.02.2012	ALPHA BANK -- ALBANIA	no category PAGAT JANAR 2012 KOMUNA KOLSH LEZHE	682,283	1025730012012
06.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category ANTIKAPATE JANAR 2012 KOMUNA KOLSH	2,119,400	925730012012
06.02.2012 reg. 06.02.2012	BANKA CREDINS	no category PAGAT JANAR 2012 KOMUNA KOLSH LEZHE	36,784	1125730012012
06.02.2012 reg. 06.02.2012	ALPHA BANK -- ALBANIA	no category KOMUNA KOLSH LIK BONUS TRANSPORTI SIPAS LIST-PAGESES	15,000	1225730012012