Home› Institutions

Komuna Temal (3333)

Code 2770001

145 mValue, lekë
302Payments
21Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 47 96,981,169
UNION BANK SHA 64 13,315,836
BANKA CREDINS 61 10,386,561
DELIA IMPEX 28 9,318,043
BANKA KOMBETARE TREGTARE 1 4,150,350
BENA-THANZA 3 2,270,400
GJEVORI 4 1,534,200
NEXHMIJE METANI 3 1,097,100
MIKI KONSTRUKSION 3 1,040,400
DEGA TATIM - TAKSA SHKODER 53 905,329

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Ndihme ekonomike 17 19,626,271
Pagese paaftesie 16 19,463,527
Unspecified 14 10,903,313
Paga neto per punonjesit e miratuar ne organike 16 4,517,380
Shpenzime per mirembajtjen e objekteve ndertimore 4 2,415,000
Shtese page per funksionin 16 2,180,583
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 23 1,718,100

Payments by Komuna Temal (3333)

302 payments
Executed Beneficiary Expense category Amount Invoice
12.03.2014 reg. 12.03.2014 UNION BANK SHA Unspecified KOMUNA TEMAL HONORARE 22 PERSONA 113,850 2127700012014
12.03.2014 reg. 12.03.2014 UNION BANK SHA Unspecified KOMUNA TEMAL PAGA 447,595 2027700012014
12.03.2014 reg. 12.03.2014 DEGA TATIM - TAKSA SHKODER Unspecified KOMUNA TEMAL TATIM NE BURIM 12,650 2227700012014
10.03.2014 reg. 07.03.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA TEMAL NDIHME EKONOMIKE PAAFTESI JANAR SHKURT 2014 4,951,850 1927700012014
06.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified KOMUNA TEMAL DIETA 36,000 1327700012014
06.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified KOMUNA TEMAL KESHILLTARE - KRYEPLEQ 22 PERSONA 113,850 112770012014
06.02.2014 reg. 06.02.2014 UNION BANK SHA Unspecified KOMUNA TEMAL PAGA 436,894 102770012014
06.02.2014 reg. 06.02.2014 DEGA TATIM - TAKSA SHKODER Unspecified KOMUNA TEMAL TATIM BURIM 12,650 122770012014
06.02.2014 reg. 06.02.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA TEMAL ndihme ekon--paaftesi 4,150,350 142770012014
13.01.2014 reg. 13.01.2014 UNION BANK SHA Unspecified KOMUNA TEMAL DIETA 36,000 427700012014
13.01.2014 reg. 13.01.2014 UNION BANK SHA Unspecified KOMUNA TEMAL KESHILLTARE - KRYEPLEQ 22 PERSONA 113,850 227700012014
13.01.2014 reg. 13.01.2014 UNION BANK SHA Unspecified KOMUNA TEMAL PAGA 429,124 127700012014
13.01.2014 reg. 13.01.2014 DEGA TATIM - TAKSA SHKODER Unspecified KOMUNA TEMAL TATIM BURIM 12,650 327700012014
31.12.2013 reg. 30.12.2013 DELIA IMPEX no category KOMUNA TEMAL fature nr 07605633 date 30.11.2013 478,800 14127700012013
31.12.2013 reg. 30.12.2013 BLEDI BILALI no category KOMUNA TEMAL fature nr 10921025 date 26.12.2013 16,560 14227700012013
26.12.2013 reg. 26.12.2013 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL ndihme ekonomike tetor-nentor,paaftesi nentor 3,255,050 14027700012013
18.12.2013 reg. 18.12.2013 POSTA SHQIPTARE SH.A no category 2770001 KOMUNA TEMAL FATURE NR 02128447-08738352 DATE 31.08.2013,30.09.2013,31.10.2013 61,623 13627700012013
18.12.2013 reg. 18.12.2013 POSTA SHQIPTARE SH.A no category 2770001 KOMUNA TEMAL PAFTESI TETOR 2013 877,800 12927700012013
18.12.2013 reg. 18.12.2013 DELIA IMPEX no category 2770001 KOMUNA TEMAL FATURE NR 07605631 DATE 25.11.2013 192,000 13827700012013
18.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 2770001 KOMUNA TEMAL GUSHT-NENTOR 2013 KONTRATE NR 065111,65112 52,110 13527700012013
18.12.2013 reg. 18.12.2013 ALKAN/SH no category 2770001 KOMUNA TEMAL FATURE NR 018588712 DATE 14.12.2013 348,000 13927700012013
03.12.2013 reg. 03.12.2013 UNION BANK SHA no category KOMUNA TEMAL,DIETA 36,000 12827700012013
03.12.2013 reg. 03.12.2013 UNION BANK SHA no category KOMUNA TEMAL KESHILLTARE-KRYEPLEQ 113,850 12627700012013
03.12.2013 reg. 03.12.2013 UNION BANK SHA no category KOMUNA TEMAL PAGA 429,124 12527700012013
03.12.2013 reg. 03.12.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL,TATIM BURIM 12,650 12727700012013
Showing 126–150 of 302 3 4 5 6 7 8 9 …13