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Payments: Komuna Ishem (0707)

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

375 m Filtered value, lekë 374,641,898
593Filtered payments
10.02.2012 – 08.07.2015Period

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40.2 m 2012 130 136 m 2013 176 147 m 2014 176 51.5 m 2015 111

Payments

593 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
10.06.2014 reg. 09.06.2014 Komuna Ishem (0707) KASTRATI SHA Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/BL. KARBURANT 319,133 9523720012014
03.06.2014 reg. 02.06.2014 Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Shpenzime te tjera qiraje TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE 35,000 23720012014
03.06.2014 reg. 02.06.2014 Komuna Ishem (0707) BILAL BERBERI Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/QERA ZYRE 315,000 8923720012014
03.06.2014 reg. 02.06.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA 171,720 9323720012014
03.06.2014 reg. 02.06.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA 38,541 9223720012014
03.06.2014 reg. 02.06.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA 1,818,471 9123720012014
21.05.2014 reg. 20.05.2014 Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP009426865 15,960 8823720012014
21.05.2014 reg. 20.05.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . 1,157,650 8723720012014
21.05.2014 reg. 20.05.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON. 1,093,450 8623720012014
21.05.2014 reg. 21.05.2014 Komuna Ishem (0707) KAJMAKU Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/5% LIK. GARANC.PUN. PER GJELB E KOM. 100,684 7723720012014
21.05.2014 reg. 21.05.2014 Komuna Ishem (0707) HASTOÇI Garanci te viteve te meparshme per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/5% LIK. GARANC.PUN. PER RIK. UJESJ. 367,770 7923720012014
13.05.2014 reg. 12.05.2014 Komuna Ishem (0707) TEUTA PRINT Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/ BL. 9,000 7823720012014
13.05.2014 reg. 12.05.2014 Komuna Ishem (0707) "NDREKAJ" Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. GARANCI PUNIM. RRUGA FUSHE -GJURICAJ,LIKMET-BREGD.. 2,454,009 7623720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) ZENIT - 06 Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/ SUPERV RR. SHENP MAMIN. 120,000 5123720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) MIRASH KACI Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP,IBR. KODRA 200,000 6823720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) MIRASH KACI Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP, 155,000 6723720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) KASTRATI SHA Karburant dhe vaj TDO 0707/KOM. ISHEM /KOD 2372001/ BL KARBUR. 241,689 7323720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) ERCON Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS 8,934,750 74/7523720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) DEGA TATIM TAKSA DURRES Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ TAP. . QERAJE 3,000 7223720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Shpenzime per qiramarrje ambjentesh TDO 0707/KOM. ISHEM /KOD 2372001/ QERA KOPSHTI PER HAJDAR VELA 27,000 7123720012014
08.05.2014 reg. 07.05.2014 Komuna Ishem (0707) AL-ASFALT Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/ RIK RR TE BREND K ISHEM 1,352,325 69/7023720012014
05.05.2014 reg. 02.05.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA 171,720 6623720012014
05.05.2014 reg. 02.05.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA 38,541 6523720012014
05.05.2014 reg. 02.05.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA 1,663,250 6423720012014
25.04.2014 reg. 25.04.2014 Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE 15,960 623720012014
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