Komuna Novosele (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	105	160,149,126
RAIFFEISEN BANK SH.A	219	72,857,517
C O L O M B O / FIER	5	45,272,265
H.E.L.D.I - CONSTRUCTION	4	41,743,551
ISLAMI SH.P.K	39	11,673,059
CEZ SHPERNDARJE	70	7,094,632
PERMBARIMI	14	5,994,379
SARK	7	5,888,268
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	7	3,792,933
DEGA E TATIM TAKSAVE	77	3,669,505

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri	1	—
Shtesa page te tjera	3	—
Pagese paaftesie	19	61,128,523
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	10	30,154,270
Unspecified	51	27,051,453
Shpenz. per rritjen e AQT - konstruksione te rrugeve	7	25,303,034
Shpenz. per rritjen e AQT - ndertesa shkollore	6	18,803,363
Shtese page per funksionin	46	12,074,901

Payments by Komuna Novosele (3737)

744 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.03.2012 reg. 06.03.2012	NISATEL	no category KOMUNA NOVOSEL 2836001 MIREMBAJTJE PAJISJE ZYRE	284,520	3328360012012
21.03.2012 reg. 06.03.2012	ERMAL MEMINAJ	no category KOMUNA NOVOSEL 2836001 MAT PER PASTRIM	75,469	4928360012012
21.03.2012 reg. 07.03.2012	DURIM BANUSHAJ/1	no category KOMUNA NOVOSEL 2836001 KANCELARI	63,580	5928360012012
21.03.2012 reg. 06.03.2012	DURIM BANUSHAJ/1	no category KOMUNA NOVOSEL 2836001 KANCELARI	14,350	43/28360012012
21.03.2012 reg. 06.03.2012	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category KOMUNA NOVOSEL 2836001 TAKSE TRANSPORTI	18,748	5028360012012
21.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	178,632	64/ 2836001 2012
21.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	282,051	64/1 2836001 2012
21.03.2012 reg. 07.03.2012	C O L O M B O	no category KOMUNA NOVOSEL 2836001 MIREMBAJTJE	212,500	6128360012012
21.03.2012 reg. 06.03.2012	C O L O M B O	no category KOMUNA NOVOSEL 2836001 MIREMBAJTJE PAJISJE ZYRE	33,700	4828360012012
21.03.2012 reg. 06.03.2012	ALBTELEKOM SH.A.	no category KOMUNA NOVOSEL 2836001 AKT RAKORDIM PROT 180 DT 13.12.2011JANAR-PRILL 2011	26,649	4728360012012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH01G	8,000	69 2836001 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	1,360	68/ 2836001 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	1,360	68 2836001 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	12,000	68/2 2836001 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	7,600	68/1 2836001 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH01G	153,034	67 2836001 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	31,966	66 2836001 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category KOMUNA NOVOSEL 2836001 K56703223V3FH02E	31,966	64 2836001 2012
13.03.2012 reg. 09.03.2012	RAIFFEISEN BANK SH.A	no category KOMUNA NOVOSEL 2836001 PAGA	912,468	5228360012012
08.03.2012 reg. 05.03.2012	RAIFFEISEN BANK SH.A	no category KOMUNA NOVOSEL 2836001 PAGA	604,240	5428360012012
08.03.2012 reg. 07.03.2012	POSTA SHQIPTARE SH.A	no category KOMUNA NOVOSEL 2836001 NDIHMA EKONOMIKE LIGJ 317/1 DT 02.03.2012	108,800	6228360012012
07.03.2012 reg. 06.03.2012	POSTA SHQIPTARE SH.A	no category KOMUNA NOVOSEL 2836001 INVALID	3,684,110	5728360012012
28.02.2012 reg. 23.02.2012	XHENSILA-AL	no category KOMUNA NOVOSEL 2836001 UNIFORMA	129,200	3428360012012
16.02.2012 reg. 08.02.2012	RAIFFEISEN BANK SH.A	no category KOMUNA NOVOSEL 2836001 DIETA DHJETOR	37,500	2628360012012
16.02.2012 reg. 08.02.2012	RAIFFEISEN BANK SH.A	no category KOMUNA NOVOSEL 2836001 DIETA JANAR	35,000	2528360012012