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Komuna Kala E Dodes (0606)

Code 2353001

197 mValue, lekë
314Payments
38Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
38.1 m 2012 97 38.8 m 2013 87 89.4 m 2014 88 30.8 m 2015 42

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 58 112,628,343 see the payments
BOSHNJAKU. B 8 35,206,607 see the payments
RAIFFEISEN BANK SH.A 89 15,315,897 see the payments
BANKA SOCIETE GENERALE ALBANIA 51 9,015,510 see the payments
"XHANI" SHPK 3 5,494,158 see the payments
BANKA KOMBETARE TREGTARE 22 4,758,678 see the payments
DRITAN DOMAZETI 12 2,360,823 see the payments
GAZMEND SHULKU 6 1,504,000 see the payments
SHULKU 2 960,000 see the payments
XHANI SHPK 2 941,344 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Te tjera paga me kontrate 1 —
Ndihme ekonomike 11 32,709,779
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 22,462,475
Pagese paaftesie 12 18,456,168
Shpenz. per rritjen e AQT - ndertesa shkollore 8 12,744,132
Unspecified 11 6,482,011
Te tjera transferime korrente 7 5,885,730

Payments by Komuna Kala E Dodes (0606)

314 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2015 reg. 07.07.2015 BOSHNJAKU. B Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Kala e dodes 2353001rik shkolla 9-vjecare radomir fat nr 18 date 30.06.15 1,904,561 9123530012015
08.07.2015 reg. 07.07.2015 BANKA KOMBETARE TREGTARE Sherbime te sigurimit dhe ruajtjes Kala e dodes 2353001roje shkolle qershor 20152/8 date 03.02.15 72,000 9423530012015
08.07.2015 reg. 07.07.2015 ARBEN LLESHI(L46726701V) Libra dhe publikime profesionale Kala e dodes 2353001 kancelari fat nr 15 date 12.06.15 99,000 11023530012015
07.07.2015 reg. 06.07.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Kala e dodes 2353001DIF. PAAFTESIE QERSHOR 2015 477,576 10023530012015
07.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kala e dodes 2353001PAGA keshilltare QERSHOR 2015 98,000 9523530012015
07.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kala e dodes 2353001PAGA NETO QERSHOR 2015 33,636 9323530012015
07.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kala e dodes 2353001PAGA NETO QERSHOR 2015 333,622 9223530012015
25.06.2015 reg. 24.06.2015 LAVDRIM KOCI Sherbime te tjera Kala e dodes 2353001kancelari fat nr 18 date 01.06.15 50,000 8623530012015
25.06.2015 reg. 24.06.2015 GAZMEND SHULKU Sherbime te tjera Kala e dodes 2353001blerje tuba per ujin e pishem fat nr 13 date 10.06.15 fat nr 18 date 01.06.15 99,000 8523530012015
25.06.2015 reg. 24.06.2015 DRITAN DOMAZETI Sherbime te tjera Kala e dodes 2353001sherbime per ujin e pishem fat nr 23 date 06.06.15 fat nr 18 date 01.06.15 98,000 8723530012015
17.06.2015 reg. 16.06.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Kala e dodes 2353001nd.ekonomike maj qershor 2015 5,649,280 8023530012015
17.06.2015 reg. 17.06.2015 POSTA SHQIPTARE SH.A Te tjera transferta tek individet Kala e dodes 2353001 fatkeqesi natyrore sipas vendimit bashkengjitur 400,000 682353001201 5
16.06.2015 reg. 16.06.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Kala e dodes 2353001paaftesi maj -qershor 2015 2,320,605 672353001 2015
10.06.2015 reg. 09.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Kala e dodes 2353001djeta maj 2015 60,000 6023530012015
09.06.2015 reg. 08.06.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kala e dodes 2353001 PAGA NETO MAJ 2015 333,622 5923530012015
09.06.2015 reg. 08.06.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kala e dodes 2353001 PAGA NETO MAJ 2015 33,636 5823530012015
21.05.2015 reg. 21.05.2015 BOSHNJAKU. B Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore Kala e dodes 2353001 LIK. SIT. NR.6.rik. shkolle radomire fat nr 08 date 08.05.15 1,978,988 5523530012015
20.05.2015 reg. 20.05.2015 DRITAN DOMAZETI Sherbime te tjera Kala e dodes 2353001mirm.ujesje. fat nr 27bdate 10.04.15 96,910 6123530012015
12.05.2015 reg. 11.05.2015 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kala e dodes 2353001PAGA KESHILLTARE + DJETA 161,600 4423530012015
12.05.2015 reg. 11.05.2015 BANKA KOMBETARE TREGTARE Sherbime te sigurimit dhe ruajtjes Kala e dodes 2353001PAGA ROJE PRILL 2015 36,000 4323530012015
12.05.2015 reg. 11.05.2015 AFRIMI D Sherbime te tjera Kala e dodes 2353001mirm. shkolle fat nr 2 date 11.03.15 117,600 26 23530012015
11.05.2015 reg. 11.05.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Kala e dodes 2353001PAGA APARATI prill 2015 33,636 4223530012015
11.05.2015 reg. 11.05.2015 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Kala e dodes 2353001PAGA APARATI prill 2015 333,622 4123530012015
23.04.2015 reg. 23.04.2015 POSTA SHQIPTARE SH.A Ndihme ekonomike Kala e dodes 2353001nd.ekonomike mars prill 2015 4,189,543 6823530012015
23.04.2015 reg. 23.04.2015 POSTA SHQIPTARE SH.A Pagese paaftesie Kala e dodes 2353001pages paaftesie mars prill 2015 1,905,681 67 23530012015
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