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
06.06.2012 reg. 23.05.2012 ALBTELEKOM SH.A. no category k.golem lik fature telefoni 13,859 5726020012012
05.06.2012 reg. 05.06.2012 BANKA E TIRANES no category K.golem pagat maj 32,213 6026020012012
05.06.2012 reg. 05.06.2012 BANKA E TIRANES no category K.golem pagat maj 376,125 5926020012012
23.05.2012 reg. 23.05.2012 POSTA SHQIPTARE SH.A no category K.Golem invalidet maj 2012 597,450 5526020012012
23.05.2012 reg. 23.05.2012 CEZ SHPERNDARJE no category 2602001 k.golem lik kontrata F156888,112567,156890,108307,157008,157862,155640 prill 2012 94,744 5626020012012
21.05.2012 reg. 16.05.2012 POSTA SHQIPTARE SH.A no category k.golem lik fature poste shkurt 2011 - Mars 2012 36,340 5326020012012
18.05.2012 reg. 17.05.2012 POSTA SHQIPTARE SH.A no category k.golem invalidet maj 2012 2,088,000 5426020012012
17.05.2012 reg. 16.05.2012 SH.A UJSJELLES KANALIZIME no category k.golem lik fature uji nr 494331 muaji tetor 2011 149,616 5226020012012
17.05.2012 reg. 16.05.2012 SH.A UJSJELLES KANALIZIME no category k.golem lik fature uji nr 486884 muaji shtator 2011 100,384 52/26020012012
11.05.2012 reg. 04.05.2012 SENKA no category K.Golem situacion perfundimtar ujesjellesi shegas 2,745,057 3826020012012
11.05.2012 reg. 04.05.2012 RRAPI BICO no category K.Golem supervizion punimi ujesjellesi shegas 90,600 3926020012012
11.05.2012 reg. 04.05.2012 RAIF LUMI no category K.Golem Kolaudim ujesjellesi shegas 32,800 4026020012012
11.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category k.golem ndihma ekonomike 317,000 5126020012012
11.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim ne burim prill 2012 16,170 4726020012012
11.05.2012 reg. 08.05.2012 CEZ SHPERNDARJE no category 2602001 k.golem lik kontrata F157576,157864,156888,112567,156890,108307,157008,157862,155640,156889 54,856 4626020012012
11.05.2012 reg. 08.05.2012 BANKA EMPORIKI - SHQIPERI SH.A no category k.golem paga keshilltare prill 2012 83,160 4926020012012
08.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category k.golem 2602001 pagat + keshilltare prill 2012 116,698 5026020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim page 53,176 4526020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim page 5,000 45/26020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 9.5 % sig shoq 1,000 4426020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 15 % sig shoq 3,000 44/26020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 1.7 % sig shoq 1,000 44//26020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 1.7 % sig shoq 3,000 44///26020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 9.5 % sig shoq 50,000 4326020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 15 % sig shoq 50,000 43/26020012012
Showing 476–500 of 555 17 18 19 20 21 22 23