Home› Institutions

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
10.05.2013 reg. 09.05.2013 SH.A UJSJELLES KANALIZIME no category K.Golem lik fature uji 250,000 7526020012013
10.05.2013 reg. 06.05.2013 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrataF156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 mars 2013 70,330 6826020012013
09.05.2013 reg. 09.05.2013 UNION BANK SHA no category K.Golem pagat punetor me kontrat prill 147,948 7226020012013
09.05.2013 reg. 09.05.2013 UNION BANK SHA no category K.Golem pagat prill 212,010 7126020012013
09.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category K.Golem pagat prill 72,328 7226020012013
09.05.2013 reg. 09.05.2013 BANKA E TIRANES no category K.Golem pagat prill 330,969 7026020012013
09.05.2013 reg. 09.05.2013 BANKA E TIRANES no category K.Golem pagat prill 38,376 6926020012013
23.04.2013 reg. 23.04.2013 VIKTOR DAVIDHI no category K.Golem lik fature materiale 52,000 6626020012013
23.04.2013 reg. 23.04.2013 POSTA SHQIPTARE SH.A no category K.Golem lik ndihma ekonomike 286,000 6726020012013
23.04.2013 reg. 23.04.2013 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 10,217 6526020012013
16.04.2013 reg. 15.04.2013 POSTA SHQIPTARE SH.A no category K.Golem invalidet 3,098,386 6426020012013
26.03.2013 reg. 25.03.2013 CEZ SHPERNDARJE no category 2602001 K.golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 shkurt 2013 62,161 5126020012013
19.03.2013 reg. 18.03.2013 RUSTEM DERVISHI (L33703401T) no category K.golem lik fature materiale 35,430 5026020012013
19.03.2013 reg. 18.03.2013 POSTA SHQIPTARE SH.A no category K.Golem invalidet + nd ekonomike 3,035,150 4826020012013
19.03.2013 reg. 18.03.2013 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 10,443 4926020012013
18.03.2013 reg. 13.03.2013 ELISABETA SKENDERI no category K.Golem lik fature materiale 143,000 4626020012013
15.03.2013 reg. 12.03.2013 UNION BANK SHA no category K.Golem pagat keshilltare shkurt 135,000 43426020012013
15.03.2013 reg. 13.03.2013 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim ne burim 27,745 4526020012013
13.03.2013 reg. 12.03.2013 UNION BANK SHA no category K.Golem pagat punetor me kontrat shkurt 133,948 4326020012013
13.03.2013 reg. 12.03.2013 UNION BANK SHA no category K.Golem pagat shkurt 213,010 4126020012013
13.03.2013 reg. 13.03.2013 SH.A UJSJELLES KANALIZIME no category K.Golem lik fatur uji prill 2012 250,000 4726020012013
13.03.2013 reg. 06.03.2013 RRAPI BICO no category K.Golem lik studim projektim rruga shegas 240,000 3426020012013
13.03.2013 reg. 12.03.2013 RAIFFEISEN BANK SH.A no category K.Golem pagat shkurt 45,328 4226020012013
13.03.2013 reg. 06.03.2013 FATMIR DERVISHI / LUSHNJE no category K.Golem lik fature materiale 244,800 3526020012013
13.03.2013 reg. 12.03.2013 BANKA E TIRANES no category K.Golem pagat shkurt 38,376 4026020012013
Showing 326–350 of 555 11 12 13 14 15 16 17 …23