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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
05.06.2014 reg. 05.06.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike K.Kala e Dodes 2353001paga neto maj 2014 33,636 8423530012014
05.06.2014 reg. 05.06.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike K.Kala e Dodes 2353001paga neto maj 2014 325,852 8323530012014
05.06.2014 reg. 05.06.2014 BANKA SOCIETE GENERALE ALBANIA Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 roje shkolle maj 2014 40,000 82 23530012014
04.06.2014 reg. 04.06.2014 POSTA SHQIPTARE SH.A Pagese paaftesie K.Kala e Dodes 2353001 paaftesi prill-maj 2014 2,106,882 9423530012014
04.06.2014 reg. 04.06.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike prill-maj 2014 3,045,150 9323530012014
21.05.2014 reg. 20.05.2014 SHULKU Karburant dhe vaj K.Kala e Dodes 2353001 KARBURANT FAT NR 40 DATE 25.04.14 480,000 8323530012014
21.05.2014 reg. 20.05.2014 POSTA SHQIPTARE SH.A Te tjera transferime korrente Sherbimet bankare K.Kala e Dodes 2353001 nd.FATKEQESIE 306,525 8123530012014
21.05.2014 reg. 20.05.2014 DRITAN DOMAZETI Sherbime te tjera K.Kala e Dodes 2353001 PJESE HIDRAULIKE FAT NR 19 DATE 28.04.14 390,000 8223530012014
14.05.2014 reg. 12.05.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike mars 2014 1,522,575 8023530012014
08.05.2014 reg. 07.05.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike K.Kala e Dodes 2353001 paga neto prill 2014 33,636 7923530012014
08.05.2014 reg. 07.05.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune K.Kala e Dodes 2353001 paga neto prill 2014 325,852 7823530012014
08.05.2014 reg. 07.05.2014 BANKA SOCIETE GENERALE ALBANIA Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga roje shkolle prill 2014 60,000 7723530012014
08.05.2014 reg. 07.05.2014 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 paga keshilltaret prill 2014 232,900 7623530012014
22.04.2014 reg. 22.04.2014 POSTA SHQIPTARE SH.A Pagese paaftesie K.Kala e Dodes 2353001paaftesi mars 2014 1,868,144 5223530012014
11.04.2014 reg. 10.04.2014 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 keshilltare + roje` 395,400 5423530012014
10.04.2014 reg. 09.04.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera K.Kala e Dodes 2353001 paga neto mars 2014 299,212 5623530012014
10.04.2014 reg. 09.04.2014 BANKA SOCIETE GENERALE ALBANIA Sherbime te sigurimit dhe ruajtjes K.Kala e Dodes 2353001 roje shkolle mars 2014 60,000 5523530012014
10.04.2014 reg. 09.04.2014 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike K.Kala e Dodes 2353001 paga neto mars 2014 33,636 5323530012014
26.03.2014 reg. 26.03.2014 POSTA SHQIPTARE SH.A Ndihme ekonomike K.Kala e Dodes 2353001 nd.ekonomike janar shkurt 2014 3,015,000 4023530012014
13.03.2014 reg. 12.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified K.Kala e Dodes 2353001 paga aparati shkurt 2014 325,410 32 23530012014
18.02.2014 reg. 17.02.2014 POSTA SHQIPTARE SH.A Unspecified K.Kala e Dodes 2353001 nd.ekonomike nentor dhjetor 2013 2,894,400 2023530012014
06.02.2014 reg. 06.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified K.Kala e Dodes 2353001 keshilltare+roje + djeta janar 2014 241,400 1423530012014
06.02.2014 reg. 06.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified K.Kala e Dodes 2353001 roje shkollash janar 2014 80,000 1323530012014
05.02.2014 reg. 05.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified k.kala e dodes 2353001 paga neto janar 2014 per gjendjen civile 33,636 1223530012014
05.02.2014 reg. 05.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified k.kala e dodes 2353001 paga nete janar 2014 333,622 1123530012014
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