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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
10.12.2012 reg. 10.12.2012 BANKA E TIRANES no category K.Golem pagat nentor 2012 432,710 16426020012012
10.12.2012 reg. 10.12.2012 BANKA E TIRANES no category K.Golem pagat nentor 2012 32,660 15826020012012
21.11.2012 reg. 20.11.2012 BANKA E TIRANES no category K.golem pagat aparati tetor 416,666 15626020012012
14.11.2012 reg. 13.11.2012 POSTA SHQIPTARE SH.A no category K.Golem invalid + nd ekonomike 2,866,135 14726020012012
14.11.2012 reg. 06.11.2012 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim ne burim gusht -shtator 52,290 14426020012012
13.11.2012 reg. 09.11.2012 SH.A UJSJELLES KANALIZIME no category K.Golem lik fature uji janar-shkurt 2012 200,000 14526020012012
13.11.2012 reg. 09.11.2012 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 tetor 2012 36,652 14626020012012
08.11.2012 reg. 06.11.2012 BANKA E TIRANES no category K.Golem pagat gj civile tetor 32,213 14026020012012
26.10.2012 reg. 23.10.2012 VASIL THOMAI / LUSHNJE no category K.Golem lik fature materiale 188,842 13526020012012
26.10.2012 reg. 24.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category K.Golem paga punetor me kontrat shtator 153,385 13926020012012
26.10.2012 reg. 23.10.2012 ARJAN PRIFTI no category K.Golem lik fature materiale 380,000 13626020012012
24.10.2012 reg. 23.10.2012 RAIFFEISEN BANK SH.A no category K.Golem pagat shtator 27,328 13826020012012
24.10.2012 reg. 18.10.2012 EDLIRA HYSAJ no category K.Golem lik fature materiale 37,910 13426020012012
24.10.2012 reg. 23.10.2012 BANKA E TIRANES no category K.Golem pagat shtator 524,530 13726020012012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 7,188 13226020012012
18.10.2012 reg. 17.10.2012 POSTA SHQIPTARE SH.A no category K.Golem invalidet+nd ekonomike shtator 2,684,300 13326020012012
17.10.2012 reg. 12.10.2012 BANKA EMPORIKI - SHQIPERI SH.A no category K.Golem paga keshilltare gusht - shtator 2012 277,200 13226020012012
16.10.2012 reg. 10.10.2012 DEGA E TATIMEVE LUSHNJE no category K.Golem tatim ne burim para korrik 2010 103,690 12726020012012
15.10.2012 reg. 10.10.2012 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrat F156888.112567.156890.108307.157008.157862.157576.155640.157864.156889 shtator 2012 36,604 13126020012012
05.10.2012 reg. 04.10.2012 SH.A UJSJELLES KANALIZIME no category K.Golem lik fatur uji dhjetor 2011 46784leke+janar 2012153216 leke 200,000 12626020012012
05.10.2012 reg. 04.10.2012 BANKA E TIRANES no category K.Golem paga shtator 32,213 12526020012012
28.09.2012 reg. 25.09.2012 NAIRE XHUMARI no category K.Golem lik fature per ujesjellesi 289,000 12126020012012
28.09.2012 reg. 25.09.2012 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 5,375 12026020012012
26.09.2012 reg. 26.09.2012 RAIFFEISEN BANK SH.A no category K.Golem pagat gusht 27,328 12426020012012
26.09.2012 reg. 26.09.2012 BANKA E TIRANES no category K.Golem pagat gusht 2012 302,802 12226020012012
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