Komuna Vig Mnelle (3333)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	157	88,204,187
POSTA SHQIPTARE SH.A	66	36,345,509
DELIA IMPEX	9	34,822,671
MARK NDOJ	8	2,127,621
BASHKIM HASMEGAJ	7	1,778,992
PRENG PALOKA	6	1,715,600
"NDOKAJ - SHKODER"	3	1,435,200
NDOKAJ - SHKODER	5	1,236,288
DEGA TATIM - TAKSA SHKODER	55	1,161,620
SHKELQIM MAHMUTI	2	1,141,840

What it was spent on

By value

Category	Payments	Value, lekë
Te tjera materiale dhe sherbime speciale	1	—
Karburant dhe vaj	3	—
Ndihme ekonomike	36	27,563,543
Pagese paaftesie	34	12,158,665
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2	11,387,267
Unspecified	15	6,785,322
Te tjera transferime korrente	3	3,419,999
Paga neto per punonjesit e miratuar ne organike	16	2,604,379

Payments by Komuna Vig Mnelle (3333)

344 payments

Executed	Beneficiary	Expense category	Amount	Invoice
04.09.2012 reg. 04.09.2012	BANKA CREDINS	no category kom vig mnele pagese keshilltaresh gushtnr p[ersonave 15	72,900	9827610012012
04.09.2012 reg. 04.09.2012	BANKA CREDINS	no category kom vig mnele kompensim financiar	15,000	10027610012012
20.08.2012 reg. 17.08.2012	NDOKAJ - SHKODER	no category kom vig mnele FATURE NR 02885564,02885565 ,02885568,02885569 DATE 7,9,12,14,.07.2012	177,500	9627610012012
15.08.2012 reg. 15.08.2012	BANKA CREDINS	no category KOM VIG MNELE NDIHME EKONOMIKE , PAAFTESI MUAJI KORRIK GUSHT 505 PERSONA	2,444,770	9527610012012
06.08.2012 reg. 01.08.2012	DEGA TATIM - TAKSA SHKODER	no category KOM VIG MNELE TATIM BURIM	8,100	8827610012012
06.08.2012 reg. 01.08.2012	BANKA CREDINS	no category KOM VIG MNELE KESHILLTARE KORRIK 2012	72,900	8727610012012
02.08.2012 reg. 01.08.2012	BANKA CREDINS	no category KOM VIHG MNELE KOM FINANCIAR	15,000	8927610012012
02.08.2012 reg. 01.08.2012	BANKA CREDINS	no category KOM VIG MNELE PAGA KORRIK 2012	399,564	8627610012012
13.07.2012 reg. 22.06.2012	EULIDA DAJA	no category 5% garanci punimesh sistemim rruge ne lagjen kullaxhi	19,894	7527610012012
02.07.2012 reg. 20.06.2012	ROZE GJEÇI	no category likuj 5%garanci hapje kanal vadites vig	19,885	7427610012012
02.07.2012 reg. 20.06.2012	ROZE GJEÇI	no category likuj 5%garanci ndertim ure kembesore fushe vig	19,843	7327610012012
02.07.2012 reg. 02.07.2012	BANKA CREDINS	no category KOM VIG MNELE PERFITIM FINANCIAR NR PERSONAVE 1	15,000	7827610012012
02.07.2012 reg. 02.07.2012	BANKA CREDINS	no category KOM VIG MNELE PAGA QESHOR 2012	399,564	7627610012012
29.06.2012 reg. 20.06.2012	ROZE GJEÇI	no category likuj 5%garanci hapje trase rruge q guri-hasanaj	19,876	7227610012012
26.06.2012 reg. 14.06.2012	RAMAZAN GECI	no category kom vig mnele likuj fat nr 85884627 15.05.2012	12,560	7127610012012
26.06.2012 reg. 14.06.2012	FLORINDA HILAJ	no category kom vig mnele likuj fat nr 71141985 15.05.2012	37,000	6927610012012
20.06.2012 reg. 08.06.2012	NDOKAJ - SHKODER	no category kom vig mnele likuj fat nr 87184823,87184824,87184827 maj 2012	302,500	6827610012012
18.06.2012 reg. 14.06.2012	BANKA CREDINS	no category kom vig mnele ndihme ekonomike maj paafetsi qeshor 2012	2,361,470	7027610012012
11.06.2012 reg. 05.06.2012	DELIA IMPEX	no category kontrate ne vazh rikon qendres shendet vig mnele difernce likuj t nr fat nr 84170784 12.11.2012,01272162 10.05.2012	1,680,867	6727610012012
08.06.2012 reg. 01.06.2012	DEGA TATIM - TAKSA SHKODER	no category TATIM BURIM KOM VIG MNELE	8,100	6027610012012
08.06.2012 reg. 01.06.2012	BANKA CREDINS	no category KESHILLTAR KOM VIG MNELE NR PERSONAVE 15	72,900	5927610012012
08.06.2012 reg. 25.05.2012	BAJRAM BJESHKA	no category kom vig mnele shkoder likuj fat nr 0013075 dt 08.05.2012	380,400	5727610012012
01.06.2012 reg. 01.06.2012	BANKA CREDINS	no category PERFITIM FIN ANCIAR NR PERSONAVE 1 KOM VIG MNELE	15,000	6127610012012
01.06.2012 reg. 01.06.2012	BANKA CREDINS	no category PAGA KOM VIG MNELE MAJ 2012	399,564	5827610012012
16.05.2012 reg. 11.05.2012	DEGA TATIM - TAKSA SHKODER	no category tatim burim kom vig mnele	8,100	4727610012012