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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
15.01.2013 reg. 15.01.2013 RAIFFEISEN BANK SH.A no category K.Golem pagat dhjetor 27,328 626020012013
15.01.2013 reg. 15.01.2013 BANKA E TIRANES no category K.Golem pagat dhjetor 32,213 526020012013
15.01.2013 reg. 15.01.2013 BANKA E TIRANES no category K.Golem pagat dhjetor 444,608 426020012013
28.12.2012 reg. 27.12.2012 JULIAN KERECI no category K.Golem lik fature materiale sipas e- meilit dt 27.12 350,000 17226020012012
28.12.2012 reg. 27.12.2012 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim shperblim kaluar sipas e-meilit 1,000 17826020012012
28.12.2012 reg. 27.12.2012 BANKA E TIRANES no category K.Golem shperblim kaluar sipas e-meilit 9,000 177206020012012
27.12.2012 reg. 14.12.2012 ALBTELEKOM SH.A. no category K.Golem lik fature telefon nentor 8,950 17626020012012
24.12.2012 reg. 10.12.2012 ELISABETA SKENDERI no category K.Golem lik fature materiale 149,000 16026020012012
24.12.2012 reg. 10.12.2012 EDLIRA HYSAJ no category K.Golem lik fature materiale 56,000 16626020012012
18.12.2012 reg. 18.12.2012 POSTA SHQIPTARE SH.A no category K.Golem invalidet 2,997,336 17126020012012
18.12.2012 reg. 07.12.2012 FABEN no category K.Golem lik fature materiale 169,600 15126020012012
17.12.2012 reg. 03.12.2012 SADIK ÇELA no category K.Golem lik fature transporti 315,000 15726020012012
17.12.2012 reg. 03.12.2012 LIRI CAKONI no category K.Golem lik fature materiale ujesjellesi 70,950 14926020012012
17.12.2012 reg. 14.12.2012 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim shperblimi 10,000 17526020012012
17.12.2012 reg. 14.12.2012 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrata F112567 nentor 2012 37,482 17326020012012
17.12.2012 reg. 14.12.2012 BANKA E TIRANES no category K.Golem shperblime 2012 90,000 17426020012012
13.12.2012 reg. 20.11.2012 VIKTOR DAVIDHI no category K.Golem blerje fotokopje 50,000 15026020012012
13.12.2012 reg. 20.11.2012 RRAPI BICO no category K.Golem lik fature projekt asfaltim rruga shegas 108,000 15326020012012
13.12.2012 reg. 20.11.2012 POSTA SHQIPTARE SH.A no category K.golem pagat keshilltare tetor 138,600 15426020012012
13.12.2012 reg. 20.11.2012 FATMIR DERVISHI / LUSHNJE no category K.Golem lik fature materiale 151,200 15226020012012
13.12.2012 reg. 20.11.2012 DEGA E TATIMEVE LUSHNJE no category K.Golem lik tatim ne burim tetor 2012 15,400 15526020012012
13.12.2012 reg. 20.11.2012 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 5,860 14826020012012
12.12.2012 reg. 10.12.2012 SH.A UJSJELLES KANALIZIME no category K.Golem lik fature uji shkurt 2012 280,000 16826020012012
12.12.2012 reg. 10.12.2012 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrata F156888,112567.156890.108307.157008.157862.157576.155640.157864.156889 shtator - nentor 2012 12,148 16726020012012
10.12.2012 reg. 10.12.2012 RAIFFEISEN BANK SH.A no category K.Golem pagat tetor -nentor 54,656 15926020012012
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