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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
04.08.2014 reg. 01.08.2014 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 13623720012014
04.08.2014 reg. 01.08.2014 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 1,999,863 13523720012014
25.07.2014 reg. 25.07.2014 Komuna Ishem (0707) JUSUF SALA Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER 380,000 13223720012014
23.07.2014 reg. 22.07.2014 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/SIST. ASFALT. RR BIZE KODER 9,498,708 13013123720012014
22.07.2014 reg. 21.07.2014 Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/KOM. ISHEM /KOD 2372001/UJE 15,960 12923720012014
22.07.2014 reg. 21.07.2014 Komuna Ishem (0707) BANKA CREDINS Te tjera transferta tek individet TDO 0707/KOM. ISHEM /KOD 2372001/ BUXHET FAMILJ. TERHEQ NGA MASAR GJYLI SIPAS BORDEROSE 690,000 12723720012014
21.07.2014 reg. 18.07.2014 Komuna Ishem (0707) REOM Sherbime te tjera TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE 50,000 12823720012014
21.07.2014 reg. 18.07.2014 Komuna Ishem (0707) MUSAJ COMPANY 2012 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE 41,500 11223720012014
21.07.2014 reg. 18.07.2014 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 PER PROJEK HARTIM GIS 2,948,135 11811723720012014
15.07.2014 reg. 14.07.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .ND.EKON. 1,070,650 12623720012014
15.07.2014 reg. 14.07.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . 1,219,800 12523720012014
09.07.2014 reg. 08.07.2014 Komuna Ishem (0707) VIA-EGNATIA Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. RR KENETA 94,643 11623720012014
09.07.2014 reg. 08.07.2014 Komuna Ishem (0707) VIA-EGNATIA Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. URA SUKTH FUSHE GJURICAJ 52,019 11523720012014
09.07.2014 reg. 08.07.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID .,ND.EKON. 1,096,850 11423720012014
09.07.2014 reg. 08.07.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . 1,104,050 11323720012014
09.07.2014 reg. 09.07.2014 Komuna Ishem (0707) NOVATECH STUDIO Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION RIK. RR. TE BRENDESHME 136,410 11123720012014
02.07.2014 reg. 01.07.2014 Komuna Ishem (0707) BANKA KOMBETARE E GREQISE Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ PAGA 171,720 11023720012014
02.07.2014 reg. 01.07.2014 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 10923720012014
02.07.2014 reg. 01.07.2014 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 1,938,659 10823720012014
27.06.2014 reg. 27.06.2014 Komuna Ishem (0707) EURO 2001 Te tjera materiale dhe sherbime speciale TDO 0707/KOM. ISHEM /KOD BL. 41,760 10723720012014
25.06.2014 reg. 24.06.2014 Komuna Ishem (0707) SH. A. UJESJELLES KANALIZIME DURRES Uje TDO 0707/KOM. ISHEM /KOD 2372001/ UJEFAT, BP0095172610 15,960 10623720012014
25.06.2014 reg. 24.06.2014 Komuna Ishem (0707) MUSAJ COMPANY 2012 Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL. 50,600 10423720012014
25.06.2014 reg. 24.06.2014 Komuna Ishem (0707) ARET Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/PUNIME HEKURI 252,000 10523720012014
13.06.2014 reg. 12.06.2014 Komuna Ishem (0707) KEMINET Kancelari TDO 0707/KOM. ISHEM /KOD 2372001/BL. TONER 380,400 9423720012014
13.06.2014 reg. 12.06.2014 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 2,185,000 10210323720012014
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