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Komuna Shale (3333)

Code 2758001

231 mValue, lekë
299Payments
23Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 32 139,043,404
KADIA 5 28,907,618
BANKA CREDINS 88 20,438,724
DELIA IMPEX 23 14,817,393
NDERTUESI 007 3 9,539,646
UNION BANK SHA 42 7,304,013
FONDI I ZHVILLIMIT SHQIPTAR 1 3,844,548
BLINISHTA 3 1,680,780
DEDVUKAJ 4 1,407,300
DEGA TATIM - TAKSA SHKODER 63 1,179,269

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 23,635,596
Pagese paaftesie 3 22,705,500
Shpenz. per rritjen e AQT - ndertesa shkollore 6 16,103,045
Unspecified 10 11,689,346
Paga neto per punonjesit e miratuar ne organike 33 4,536,518
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 3,844,548
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 2,859,500

Payments by Komuna Shale (3333)

299 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF011 2,898 3127580012012
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF011 8,379 2927580012012
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF011 46,826 2727580012012
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF020 3,050 2627580012012
20.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF020 36,290 2527580012012
19.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF011 518 3427580012012
19.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF011 4,575 3227580012012
19.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF011 8,380 3027580012012
19.03.2012 reg. 19.03.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3FF011 73,935 2827580012012
16.03.2012 reg. 15.03.2012 BANKA CREDINS no category KOMUNA SHALE Paga 24,034 2427580012012
16.03.2012 reg. 15.03.2012 BANKA CREDINS no category KOMUNA SHALE Paga 401,405 2327580012012
15.03.2012 reg. 13.03.2012 POSTA SHQIPTARE SH.A no category KOMUNA SHALE SHKODER NDIHME EKONOMIKE PER PERUDHEN JANAR E SHKURT 2012 5,332,300 2227580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 544 2127580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 544 2027580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 4,800 1927580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 3,040 1827580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 8,380 1727580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 8,379 1627580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 73,935 1527580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM01R 46,826 1427580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM02P 3,200 1327580012012
20.02.2012 reg. 17.02.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE NR SERISE K56705043K3EM02P 40,290 1227580012012
20.02.2012 reg. 17.02.2012 BANKA CREDINS no category KOMUNA SHALE Paga 25,216 1127580012012
20.02.2012 reg. 17.02.2012 BANKA CREDINS no category KOMUNA SHALE Paga 397,405 1027580012012
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