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Komuna Hysgjokaj (0922)

Code 2601001

104 mValue, lekë
370Payments
43Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 89 48,802,957
G. P. G. COMPANY 4 25,327,485
INTESA SANPAOLO BANK ALBANIA 38 8,163,655
BANKA KOMBETARE TREGTARE 33 6,816,456
CEZ SHPERNDARJE 30 3,207,371
BANKA AMERIKANE SHQIPTARE 13 2,048,472
NAIRE XHUMARI 5 1,316,980
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 9 1,191,236
BANKA SOCIETE GENERALE ALBANIA 21 1,150,268
DEGA E TATIMEVE LUSHNJE 60 919,919

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 17 14,612,422
Unspecified 22 6,185,931
Paga neto per punonjesit e miratuar ne organike 34 4,272,760
Ndihme ekonomike 15 3,759,014
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21 1,942,448
Elektricitet 15 1,818,787
Sherbime te sigurimit dhe ruajtjes 16 1,582,904
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 1,241,395

Payments by Komuna Hysgjokaj (0922)

370 payments
Executed Beneficiary Expense category Amount Invoice
03.07.2013 reg. 02.07.2013 INTESA SANPAOLO BANK ALBANIA no category K.hyzgjokaj paga qershor 451,630 6226010012013
03.07.2013 reg. 02.07.2013 BANKA SOCIETE GENERALE ALBANIA no category K.hyzgjokaj paga qershor 33,096 63.126020012013
14.06.2013 reg. 10.06.2013 NAIRE XHUMARI no category K.hyzgjokaj lik fature materiale 258,000 6026010012013
13.06.2013 reg. 03.06.2013 POSTA SHQIPTARE SH.A no category K.Hyzgjokaj kom sherbimi per invalidet 3,800 56/26010012013
12.06.2013 reg. 10.06.2013 CEZ SHPERNDARJE no category 2601001 K.hyzgjokaj lushnjelik kontrata 159212.159071.157056.159214.157803.159070.157804.157805.154494.157802 117,196 5626010012013
04.06.2013 reg. 04.06.2013 BANKA SOCIETE GENERALE ALBANIA no category K.hyzgjokaj paga maj 33,096 5526010012013
03.06.2013 reg. 03.06.2013 POSTA SHQIPTARE SH.A no category K.Hyzgjokaj invalidet 1,267,170 5626010012013
03.06.2013 reg. 03.06.2013 INTESA SANPAOLO BANK ALBANIA no category K.Hyzgjokaj pagat maj 38,376 5426010012013
03.06.2013 reg. 03.06.2013 INTESA SANPAOLO BANK ALBANIA no category K.Hyzgjokaj pagat maj 416,170 5326010012013
27.05.2013 reg. 27.05.2013 POSTA SHQIPTARE SH.A no category K.Hyzgjokaj certifikata lindje 70,000 5326010012013
21.05.2013 reg. 17.05.2013 SHEMAJ no category K.Hyzgjokaj lik fature karburanti 203 dt 09.05.2013 185,850 5226010012013
15.05.2013 reg. 15.05.2013 CEZ SHPERNDARJE no category 2601001 K.Hyzgjokaj lik kontrata 157803.157805.159071.157804.157802.156376.157090.159214.159070.154494.157056.159212 prill 2013 129,209 5126010012013
13.05.2013 reg. 10.05.2013 ARBEN ZAGALI no category K.hyzgjokaj lik sherbime emergjente 10,000 50/26010012013
10.05.2013 reg. 06.05.2013 G. P. G. COMPANY no category K.Hyzgjokaj lik fature sistemim -asfaltim rruga Hyzgjokaj -Ballagat 12,077,040 4526010012013
10.05.2013 reg. 06.05.2013 DEGA E TATIMEVE LUSHNJE no category K.Hyzgjokaj lik tatim ne burim prill 2013 20,770 4726010012013
02.05.2013 reg. 02.05.2013 POSTA SHQIPTARE SH.A no category K.Hyzgjokaj invalidet + nd ekon prill 2013 1,278,670 4626010012013
02.05.2013 reg. 02.05.2013 POSTA SHQIPTARE SH.A no category K.Hyzgjokaj kom sherbimi per invalidet + nd ekon prill 2013 3,830 46/26010012013
02.05.2013 reg. 02.05.2013 INTESA SANPAOLO BANK ALBANIA no category K.hyzgjokaj lik pagat prill 2013 38,376 4326010012013
02.05.2013 reg. 02.05.2013 INTESA SANPAOLO BANK ALBANIA no category K.hyzgjokaj lik pagat prill 2013 438,494 4226010012013
02.05.2013 reg. 02.05.2013 BANKA SOCIETE GENERALE ALBANIA no category K.Hyzgjokaj pagat prill 2013 33,096 4426010012013
15.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category K.hyzgjokaj lik fature poste 3,300 4126010012013
12.04.2013 reg. 12.04.2013 CEZ SHPERNDARJE no category 2601001 K.hyzgjokaj lik kontrata 159214.159070.157802.167803.154494.157805.159071.157804.157056 mars 2013 101,710 4026010012013
08.04.2013 reg. 04.04.2013 ZYRA E PERMBARIMIT / LUSHNJE no category K.Hyzgjokaj lik pjesor vendim gjyqesor Nr587 per Liljana Sharka 45,000 3926010012013
08.04.2013 reg. 05.04.2013 RUSTEM DERVISHI (L33703401T) no category K.Hyzgjokaj lik fature materiale 25,280 1926010012013
08.04.2013 reg. 05.04.2013 LIVAN SHARKA no category K.Hyzgjokaj lik fature materiale 80,710 2526010012013
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