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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
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 1.7 % sig shoq 30,000 43//26020012012
08.05.2012 reg. 08.05.2012 DEGA E TATIMEVE LUSHNJE no category k.golem 1.7 % sig shoq 43,841 43///26020012012
08.05.2012 reg. 08.05.2012 BANKA E TIRANES no category k.golem pagat prill 2012 32,213 4226020012012
08.05.2012 reg. 08.05.2012 BANKA E TIRANES no category k.golem pagat prill 2012 376,125 4126020012012
26.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category k.golem lik fature telefoni 17,823 3726020012012
25.04.2012 reg. 19.04.2012 SARK no category k.golem lik situacion rruga 5 shtatori -kajdellar 1,908,360 32/26020012012
24.04.2012 reg. 17.04.2012 VASIL THOMAI / LUSHNJE no category k.golem lik fature materiale ujesjellesi 209,645 3426020012012
24.04.2012 reg. 17.04.2012 ARJAN PRIFTI no category k.golem lik fature materiale 385,000 3326020012012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 2602001 k.golem lik kontrat nr F157576,157864,156888,112567,156890,108307,157008,157862,155640,nentor 2011 deri shkurt 2012 166,519 3626020012012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 2602001 k.golem lik kontrat nr F156889 tetor 2011 energji e pamatur 67,200 36/26020012012
18.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category k.golem invalidet prill 2,671,340 3526020012012
17.04.2012 reg. 10.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sa likujdojme tatim ne burim 32,340 3126020012012
17.04.2012 reg. 10.04.2012 BANKA EMPORIKI - SHQIPERI SH.A no category k.golem 2602001 paga keshilltare shkurt- mars 2012 291,060 3026020012012
13.04.2012 reg. 06.04.2012 ALBTELEKOM SH.A. no category k.golem lik fature telefoni 12,553 2426020012012
09.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 15 % 2,000 28/26020012012
09.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 1.7 % 1,000 28///26020012012
09.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 15 % 50,000 27/26020012012
09.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 1.7 % 30,000 27///26020012012
06.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim page mars 2012 56,358 2926020012012
06.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem tatim page mars 2012 5,000 29/26020012012
06.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 9.5 % 3,000 2826020012012
06.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 1.7 % 1,000 28//26020012012
06.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 9.5 % 60,000 2726020012012
06.04.2012 reg. 06.04.2012 DEGA E TATIMEVE LUSHNJE no category k.golem sig shoq 1.7 % 43,719 27//26020012012
06.04.2012 reg. 06.04.2012 BANKA E TIRANES no category k.golem 2602001 pagat mars 32,213 2626020012012
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