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Komuna Golem (0922)

Code 2602001

212 mValue, lekë
555Payments
39Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 84 128,780,716
BANKA E TIRANES 83 16,797,084
UNION BANK SHA 71 13,230,867
SH.A UJSJELLES KANALIZIME 37 10,691,066
SENKA 3 7,418,541
SARK 3 4,694,585
INA 3 3,438,000
CEZ SHPERNDARJE 34 2,844,684
LEON KONSTRUKSION 2 2,838,779
DEGA E TATIMEVE LUSHNJE 78 2,225,660

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 18 39,218,580
Ndihme ekonomike 10 12,735,350
Unspecified 21 8,301,741
Paga neto per punonjesit e miratuar ne organike 65 5,489,667
Uje 17 5,371,066
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9 4,886,816
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 4,661,180
Shtese page per funksionin 48 2,648,621

Payments by Komuna Golem (0922)

555 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2013 reg. 01.10.2013 BANKA E TIRANES no category K.Golem paga shtator 336,321 14326020012013
02.10.2013 reg. 01.10.2013 BANKA E TIRANES no category K.Golem paga gj civile shtator 38,376 14126020012013
24.09.2013 reg. 23.09.2013 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 gusht 2013 126,970 13926020012013
20.09.2013 reg. 11.09.2013 SH.A UJSJELLES KANALIZIME no category K.Golemlik fature uji gusht 2012 300,000 12926020012013
19.09.2013 reg. 12.09.2013 POSTA SHQIPTARE SH.A no category K.Golem invalidet shtator 2,925,167 13126020012013
17.09.2013 reg. 13.09.2013 UNION BANK SHA no category K.Golem paga punetor me kontrat gusht 149,048 13426020012013
17.09.2013 reg. 13.09.2013 UNION BANK SHA no category K.Golem paga gusht 187,867 13326020012013
17.09.2013 reg. 13.09.2013 RAIFFEISEN BANK SH.A no category K.Golem paga gusht 45,328 13626020012013
17.09.2013 reg. 13.09.2013 BANKA E TIRANES no category K.Golem paga gusht 336,321 13226020012013
17.09.2013 reg. 11.09.2013 BANKA E TIRANES no category K.Golem paga gj civile gusht 38,376 13026020012013
26.08.2013 reg. 05.07.2013 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim ne burim qershor 32,050 10726020012013
26.08.2013 reg. 05.07.2013 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 12,423 9926020012013
20.08.2013 reg. 05.07.2013 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim ne burim qershor 32,050 10726020012013
20.08.2013 reg. 05.07.2013 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 12,423 9926020012013
19.08.2013 reg. 04.07.2013 UNION BANK SHA no category K.Golem paga keshilltare qershor 141,750 10426020012013
14.08.2013 reg. 13.08.2013 POSTA SHQIPTARE SH.A no category K.Golem invalidet gusht 2,863,714 12326020012013
14.08.2013 reg. 13.08.2013 CEZ SHPERNDARJE no category 2602001 K.Golem lushnje lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 korrik 2013 101,940 12426020012013
13.08.2013 reg. 12.08.2013 SH.A UJSJELLES KANALIZIME no category K.Golem lik fature uji muaji gusht 2012 300,000 11426020012013
12.08.2013 reg. 12.08.2013 UNION BANK SHA no category K.Golem paga korrik 187,867 12026020012013
12.08.2013 reg. 12.08.2013 RAIFFEISEN BANK SH.A no category K.Golem paga korrik 45,328 12126020012013
12.08.2013 reg. 12.08.2013 POSTA SHQIPTARE SH.A no category K.Golem pagat punetor me kontrat korrik 149,048 12226020012013
12.08.2013 reg. 12.08.2013 BANKA E TIRANES no category K.Golem pagat aparati korrik 336,321 11926020012013
12.08.2013 reg. 12.08.2013 BANKA E TIRANES no category K.Golem pagat korrik 38,376 11826020012013
12.07.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category K.Golem invalidet qershor 2,891,313 10826020012013
10.07.2013 reg. 05.07.2013 SH.A UJSJELLES KANALIZIME no category K.Golem lik fature korrik - gusht 2012 300,000 10626020012013
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