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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
13.11.2013 reg. 28.10.2013 NDERTUESI 007 no category KOMUNA SHALE SHKODER ft 07609455 dt 11.10.2013 904,843 10827580012013
07.11.2013 reg. 06.11.2013 UNION BANK SHA no category PAGA KOMUNA SHALE SHKODER 24,034 11127580012013
07.11.2013 reg. 06.11.2013 UNION BANK SHA no category PAGA KOMUNA SHALE SHKODER 510,393 11027580012013
06.11.2013 reg. 23.10.2013 GENTIAN MANI no category KUMONA SHALE ,FAT 02377-002378 dt 21.01.2013 136,450 9927580012013
05.11.2013 reg. 23.10.2013 DELIA IMPEX no category KUMONA SHALE ,FAT 02548668 dt 30.05.2013 456,000 10227580012013
24.10.2013 reg. 25.09.2013 UNION BANK SHA no category KOMUNA SHALE SHKODER KESHILLTARE-KRYEPLEQ 17 PERSONA 256,932 9327580012013
24.10.2013 reg. 14.10.2013 DELIA IMPEX no category KOMUNA SHALE SHKODER ft 02548696 dt 15.08.2013 1,014,609 9727580012013
24.10.2013 reg. 25.09.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA SHALE SHKODER TATIM BURIM 28,548 9427580012013
17.10.2013 reg. 06.09.2013 UNION BANK SHA no category KOMUNA SHALE SHKODER DIETA 160,000 8727580012013
17.10.2013 reg. 27.08.2013 LIRA BUSHATI(L17414003R) no category fature nr 6669457 date 2.04.2013KOMUNA SHALE SHKODER 54,200 8227580012013
17.10.2013 reg. 27.08.2013 BANKA CREDINS no category KOMUNA SHALE SHKODER ndihme ne rast fatkeqesie 2 persona 200,000 8327580012013
02.10.2013 reg. 02.10.2013 UNION BANK SHA no category PAGA KOMUNA SHALE SHKODER 24,034 9627580012013
02.10.2013 reg. 02.10.2013 UNION BANK SHA no category PAGA KOMUNA SHALE SHKODER 510,173 9527580012013
26.09.2013 reg. 11.07.2013 DELIA IMPEX no category KUMONA SHALE ,FAT 02548672 DT 03.06.2013 453,499 7127580012013
26.09.2013 reg. 11.07.2013 DELIA IMPEX no category KOMUNA SHALE, FAT 01272214 DT 09.11.2012 376,884 6827580012013
25.09.2013 reg. 11.07.2013 GENTIAN MANI no category KOMUNA SHALE, FAT 000532.000533.000534 DT 05.12.2012 176,300 7027580012013
17.09.2013 reg. 06.09.2013 UNION BANK SHA no category KOMUNA SHALE SHKODER TRANSPORTI PER TITULLARIN 120,000 8627580012013
06.09.2013 reg. 06.09.2013 UNION BANK SHA no category KOMUNA SHALE SHKODER PAGA 24,034 8527580012013
06.09.2013 reg. 06.09.2013 UNION BANK SHA no category KOMUNA SHALE SHKODER PAGA 510,173 8427580012013
16.08.2013 reg. 15.08.2013 CEZ SHPERNDARJE no category 2758001 KONTRATE B 065098, FAT 137067099 DT 01.04.2013,FAT 138803652 DT 01.06.2013, FAT 137553640 DT 28.04.2013, FAT 142175892 DT... 340 7927580012013
09.08.2013 reg. 07.08.2013 UNION BANK SHA no category PAGA KOMUNA SHALE SHKODER 24,034 7327580012013
09.08.2013 reg. 09.08.2013 UNION BANK SHA no category PAGA KOMUNA SHALE SHKODER 510,173 7227580012013
01.08.2013 reg. 11.07.2013 CEZ SHPERNDARJE no category 2758001 KONTRATE B 065098, FAT 137067099 DT 01.04.2013,FAT 138803652 DT 01.06.2013, FAT 137553640 DT 28.04.2013, FAT 139929335 DT... 7,892 6727580012013
08.07.2013 reg. 04.07.2013 UNION BANK SHA no category KOM SHALE PAGA QESHOR 2013 24,034 5927580012013
08.07.2013 reg. 04.07.2013 UNION BANK SHA no category KOM SHALE PAGA QESHOR 2013 508,397 5827580012013
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