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Komuna Maminas (0707)

Code 2370001

188 mValue, lekë

660Payments

83Beneficiaries

02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.

42.7 m 2012 195 48.4 m 2013 175 66.0 m 2014 180 31.1 m 2015 110

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	102	84,352,512	see the payments
BANKA KOMBETARE TREGTARE	186	47,567,685	see the payments
VARAKU E	4	6,891,912	see the payments
BE - IS SH.P.K	4	5,700,000	see the payments
"DOKSANI-G"	8	5,352,632	see the payments
KASTRATI SHA	8	3,988,200	see the payments
SHAMO-CONSTRUCTION	1	2,740,663	see the payments
KURTI UNIBLLOK	5	2,210,955	see the payments
DEGA TATIM TAKSA DURRES	57	2,069,650	see the payments
EURO-ALB	1	1,543,893	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Pagese paaftesie	19	30,434,925
Unspecified	24	11,472,739
Paga neto per punonjesit e miratuar ne organike	63	10,086,511
Shpenz. per rritjen e AQT - konstruksione te rrjeteve	4	5,700,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve	8	5,507,801
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	5	4,950,410
Shtese page per funksionin	32	4,109,389
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	31	3,244,966

Payments by Komuna Maminas (0707)

660 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.02.2012 reg. 15.02.2012	DEGA TATIM TAKSA DURRES	no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE JANAR 2012	4,860	2723700012012
16.02.2012 reg. 15.02.2012	DEGA TATIM TAKSA DURRES	no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE JANAR 2012	8,116	26/123700012012
16.02.2012 reg. 15.02.2012	DEGA TATIM TAKSA DURRES	no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE JANAR 2012	5,443	25/123700012012
16.02.2012 reg. 01.02.2012	CEZ SHPERNDARJE	no category 2370001 KOMUNA MAMINAS 0707 LIK FAT NENTOR DHJETOR 2011	63,670	21.23700012012
16.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012	148,500	18237000112
08.02.2012 reg. 07.02.2012	POSTA SHQIPTARE SH.A	no category 2370001 KOMUNA MAMINAS 0707 ND EK	34,000	2223700012012
06.02.2012 reg. 03.02.2012	POSTA SHQIPTARE SH.A	no category 2370001 KOMUNA MAMINAS 0707 INVALIDE DHJETOR 2011	1,851,300	2023700012012
02.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012	38,297	19.23700012012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012	173,904	1723700012012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012	445,132	1623700012012