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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
13.07.2012 reg. 26.06.2012 ALBTELEKOM SH.A. no category K.Golem lik fature telefoni 17,884 7126020012012
10.07.2012 reg. 09.07.2012 RAIFFEISEN BANK SH.A no category Kom.Golem pagat 102,028 8426020012012
04.07.2012 reg. 04.07.2012 BANKA E TIRANES no category K.Golem pagat qershor 32,213 7926020012012
04.07.2012 reg. 04.07.2012 BANKA E TIRANES no category K.Golem pagat qershor 424,546 7826020012012
27.06.2012 reg. 26.06.2012 CEZ SHPERNDARJE no category 2602001 K.Golem lik kontrata F156888,112567,156890,108307,157008,157862,157576,155640,157864,156889 muaji maj 2012 76,436 7526020012012.
26.06.2012 reg. 26.06.2012 BANKA E TIRANES no category K.Golem pagat punetor me kontrat 93,164 7626020012012
26.06.2012 reg. 26.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category K.Golem pagat punetor me kontrat 137,341 7726020012012
20.06.2012 reg. 08.06.2012 KEVIN OIL no category k.golem lik fature materiale 396,000 6526020012012
20.06.2012 reg. 08.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim burim maj 2012 16,170 6726020012012
20.06.2012 reg. 08.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category K.Golem pagat keshilltare maj 2012 145,530 6626020012012
20.06.2012 reg. 08.06.2012 AUTOMOTIV no category k.golem lik fature materiale 99,600 6926020012012
18.06.2012 reg. 15.06.2012 POSTA SHQIPTARE SH.A no category K.Golem invalidet qershor+nd .ekonomike maj 2,769,700 7026020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim page 53,176 6426020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim page 5,000 64/26020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 9.5 % maj 2012 1,000 6326020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 15 % maj 2012 3,000 63/26020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shend 1.7 % maj 2012 3,000 63///26020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shend 1.7 % maj 2012 1,000 63////26020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 9.5 % maj 2012 50,000 6226020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 15 % maj 2012 50,000 62/26020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shend 1.7 % maj 2012 43,840 62///26020012012
13.06.2012 reg. 12.06.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shend 1.7 % maj 2012 30,000 62////26020012012
11.06.2012 reg. 08.06.2012 RAIFFEISEN BANK SH.A no category K.Golem pagat maj 2012 54,328 6826020012012
08.06.2012 reg. 29.05.2012 SHEMAJ no category K.Golem karburant 209,664 5826020012012
06.06.2012 reg. 05.06.2012 SH.A UJSJELLES KANALIZIME no category K.Golem lik fature uji 280,000 6126020012012
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