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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
10.07.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category K.Golem invalidet qershor 2,891,313 10826020012013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2602001 K.Golem lushnje lik kontrataF156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 qershor 2013 110,288 11226020012013
09.07.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category K.Golem paga qershor 63,328 10526020012013
08.07.2013 reg. 04.07.2013 UNION BANK SHA no category K.Golem paga qershor punetor me kontrat 149,048 10326020012013
08.07.2013 reg. 04.07.2013 UNION BANK SHA no category K.Golem paga qershor 187,867 10226020012013
08.07.2013 reg. 04.07.2013 BANKA E TIRANES no category K.Golem pagat qershor gj civile 38,376 10126020012013
08.07.2013 reg. 04.07.2013 BANKA E TIRANES no category K.Golem pagat qershor 336,321 10026020012013
17.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 maj 2013 82,892 9826020012013
14.06.2013 reg. 07.06.2013 UNION BANK SHA no category K.golem paga keshilltare maj 141,750 9226020012013
14.06.2013 reg. 10.06.2013 DEGA E TATIMEVE LUSHNJE no category K.golem tatim ne burim maj 33,050 9426020012013
12.06.2013 reg. 07.06.2013 SH.A UJSJELLES KANALIZIME no category K.golem lik fature uji korrik 2012 280,000 8726020012013
11.06.2013 reg. 07.06.2013 POSTA SHQIPTARE SH.A no category k.GOLEM INVALIDET + ND EKONOMIKE 3,303,249 8626020012013
07.06.2013 reg. 07.06.2013 UNION BANK SHA no category K.golem paga punetor me kontrat maj 149,048 9126020012013
07.06.2013 reg. 07.06.2013 UNION BANK SHA no category K.golem paga maj 218,331 9026020012013
07.06.2013 reg. 07.06.2013 RAIFFEISEN BANK SH.A no category K.golem paga maj 72,328 9326020012013
07.06.2013 reg. 07.06.2013 BANKA E TIRANES no category K.golem paga maj 38,376 8926020012013
07.06.2013 reg. 07.06.2013 BANKA E TIRANES no category K.golem paga maj 336,321 8826020012013
24.05.2013 reg. 23.05.2013 POSTA SHQIPTARE SH.A no category K.Golem shperblime lindje 2013 155,000 8526020012013
23.05.2013 reg. 20.05.2013 POSTA SHQIPTARE SH.A no category K.Golem lik faure poste 5,964 8426020012013
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category K.Golem lik faure telefoni 12,600 8326020012013
21.05.2013 reg. 16.05.2013 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 prill2013 100,887 8026020012013
20.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category K.Golem nd ekonomike prill 287,000 8226020012013
20.05.2013 reg. 16.05.2013 POSTA SHQIPTARE SH.A no category K.Golem invalidet prill 2,953,550 8126020012013
13.05.2013 reg. 09.05.2013 UNION BANK SHA no category K.Golem pagat keshilltare prill 141,750 7426020012013
13.05.2013 reg. 09.05.2013 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim ne burim prill 31,050 7626020012013
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