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
26.11.2013 reg. 26.11.2013 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL ndihme-paftesishtator 2013 1,595,850 12327700012013
15.11.2013 reg. 06.11.2013 UNION BANK SHA no category KOMUNA TEMAL KESHILLTARE 22 PERSONA 113,850 11527700012013
15.11.2013 reg. 06.11.2013 UNION BANK SHA no category KOMUNA TEMAL dieta tetor 2013 36,000 11427700012013
15.11.2013 reg. 06.11.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL TATIM BURIM 12,650 11627700012013
06.11.2013 reg. 06.11.2013 UNION BANK SHA no category KOMUNA TEMAL PAGA 429,124 11327700012013
24.10.2013 reg. 03.10.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL TATIM BURIM 12,650 10627700012013
24.10.2013 reg. 03.10.2013 BANKA CREDINS no category KOMUNA TEMAL DIETA 36,000 10727700012013
24.10.2013 reg. 03.10.2013 BANKA CREDINS no category KOMUNA TEMAL KESHILLTARE KRYEPLEQ 22 PERSONA 113,850 10527700012013
21.10.2013 reg. 17.09.2013 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL FATURE NR 02144429-02144227 DATE V30.4.2013,31.05.2013,31.07.2013 18,336 10227700012013
17.10.2013 reg. 04.09.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMALPAGA 12,650 9427700012013
17.10.2013 reg. 06.08.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL TATIM BURIM 12,650 8427700012013
17.10.2013 reg. 04.09.2013 BANKA CREDINS no category KOMUNA TEMALPAGA 42,000 9527700012013
17.10.2013 reg. 04.09.2013 BANKA CREDINS no category KOMUNA TEMAL keshilltare 22 persona 113,850 9327700012013
17.10.2013 reg. 06.08.2013 BANKA CREDINS no category KOMUNA TEMAL,DIETA 3 PERSONA 42,000 8527700012013
17.10.2013 reg. 06.08.2013 BANKA CREDINS no category KOMUNA TEMAL KESHILLTARE 22 PERSONA 113,850 8327700012013
03.10.2013 reg. 03.10.2013 BANKA CREDINS no category KOMUNA TEMALPAGA 429,124 10427700012013
27.09.2013 reg. 26.09.2013 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL NDIHME EKONOMIKE -PAAFTESI KORRIK GUSHT 2013 4,545,874 10327700012013
26.09.2013 reg. 11.07.2013 NEXHMIJE METANI no category KOMUNA TEMAL SHKODER FAT. 0009423 DT. 22.01.2013DT. 10.07.2013 399,000 8127700012013
26.09.2013 reg. 11.07.2013 BLEDI BILALI no category KOMUNA TEMAL SHKODER FAT. 055558044 DT. 10.07.2013 16,560 8027700012013
20.09.2013 reg. 17.09.2013 CEZ SHPERNDARJE no category 2770001 KOMUNA TEMAL FATURE NR 141810117-139632836 MAJ,QEWRSHOR,KORRIK KONTRATE 065111,065112 17,453 10127700012013
04.09.2013 reg. 04.09.2013 BANKA CREDINS no category KOMUNA TEMAL PAGA 429,124 9227700012013
20.08.2013 reg. 05.07.2013 SKEDA no category KOMUNA TEMAL FATURE NR 21889838 DATE 30.06.2013 477,564 7527700012013
20.08.2013 reg. 05.07.2013 DELIA IMPEX no category KOMUNA TEMAL 02548676 DATE 30.06.2013 478,800 7427700012013
20.08.2013 reg. 05.07.2013 DELIA IMPEX no category KOMUNA TEMAL FATURE NR 02548675 DATE 22.06.2013 479,520 7327700012013
09.08.2013 reg. 07.08.2013 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL NDIHME EKONOMIKE -PAAFTESI MAJ-QERSHOR2013 5,100,000 8627700012013
Showing 151–175 of 302 4 5 6 7 8 9 10 …13