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Komuna Ksamil (3731)

Code 2736001

296 mValue, lekë
773Payments
87Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 204 108,369,567
RAIFFEISEN BANK SH.A 76 23,966,990
KORSEL SHPK 7 19,552,963
DEGA TATIMEVE SARANDE 268 18,805,010
ILIRIA/D 10 16,664,705
OREA 9 13,134,293
POSTA SHQIPTARE SH.A 17 12,846,493
DERVENI 1 4 10,864,675
CEZ SHPERNDARJE 10 9,673,848
C O B I A L 4 7,608,540

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te urave 1 —
Pagese paaftesie 20 31,877,847
Shpenz. per rritjen e AQT - konstruksione te rrugeve 12 16,219,426
Shtese page per funksionin 74 14,638,923
Unspecified 36 12,767,376
Sherbime te pastrimit dhe gjelberimit 5 11,226,297
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28 7,199,106
Elektricitet 8 7,010,711

Payments by Komuna Ksamil (3731)

773 payments
Executed Beneficiary Expense category Amount Invoice
15.05.2013 reg. 13.05.2013 ISLAMAJ no category lik nga ksamili 700,000 46.427360012013
15.05.2013 reg. 13.05.2013 ISLAMAJ no category lik nga ksamili 892,492 46.127360012013
15.05.2013 reg. 13.05.2013 ERVIS PASHAJ no category lik nga ksamili 224,920 2927360012013
15.05.2013 reg. 13.05.2013 BESNIK BAJRAKTARI no category lik nga ksamili 15,000 4627360012013
14.05.2013 reg. 09.05.2013 BANKA E TIRANES no category lik keshilltaret ksamil 103,950 5127360012013
14.05.2013 reg. 14.05.2013 BANKA E TIRANES no category paga ksamili 67,980 49.2127360012013
10.05.2013 reg. 09.05.2013 BANKA E TIRANES no category ndihme ekonomike ksamil 459,500 5227360012013
10.05.2013 reg. 09.05.2013 BANKA E TIRANES no category paga ksamili 440,033 5027360012013
10.05.2013 reg. 09.05.2013 BANKA E TIRANES no category paga ksamili 770,484 49.127360012013
10.05.2013 reg. 09.05.2013 BANKA E TIRANES no category paga ksamili 41,370 4827360012013
08.05.2013 reg. 03.05.2013 BANKA E TIRANES no category paga ksamil 89,217 4727360012013
29.04.2013 reg. 26.04.2013 BANKA E TIRANES no category ndihme ekonomike ksamil 2,003,230 4527360012013
26.04.2013 reg. 26.04.2013 KLODI - 1 no category lik nga ksamili 360,000 30.127360012013
26.04.2013 reg. 25.04.2013 INFOSOFT OFFICE SHA no category 2736001 lik nga ksamili 174,807 4027360012013
26.04.2013 reg. 25.04.2013 CEZ SHPERNDARJE no category 2736001 lik nga ksamili 174,533 32.127360012013
26.04.2013 reg. 25.04.2013 ALTIN SALI no category 2736001 lik nga ksamili 198,700 2627360012013
24.04.2013 reg. 24.04.2013 BANKA E TIRANES no category paga ksamil 36,116 4427360012013
24.04.2013 reg. 23.04.2013 BANKA E TIRANES no category paga ksamil 82,740 3727360012013
19.04.2013 reg. 18.04.2013 RAIFFEISEN BANK SH.A no category PAGA NGA KSAMILI 253,312 3827360012013
17.04.2013 reg. 16.04.2013 BANKA E TIRANES no category pagat ksamil 135,960 3827360012013
02.04.2013 reg. 02.04.2013 BANKA E TIRANES no category paaftesi ksamil 2,223,500 3627360012013
08.03.2013 reg. 07.03.2013 BANKA E TIRANES no category paga ksamil 113,078 3427360012013
05.03.2013 reg. 04.03.2013 BANKA E TIRANES no category paga ksamil 132,625 3327360012013
01.03.2013 reg. 28.02.2013 SGS AUTOMOTIVE ALBANIA no category sig makine ksamil 1,800 2727360012013
01.03.2013 reg. 28.02.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category taksa vjetore makina ksamili 24,295 2827360012013
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