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Komuna Dropull I Poshtem (1111)

Code 2452001

4.0 bnValue, lekë
6,109Payments
426Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
70.1 m 2012 186 53.5 m 2013 164 59.9 m 2014 212 86.7 m 2015 347 187 m 2016 410 182 m 2017 434 310 m 2018 555 207 m 2019 565 274 m 2020 510 439 m 2021 491 484 m 2022 485 623 m 2023 504 296 m 2024 467 286 m 2025 445 467 m 2026 334

Where the money went

By value
BeneficiaryPayments Value, lekë
TIRANA BANK 1,445 1,173,664,345 see the payments
BE - IS SH.P.K 20 485,822,610 see the payments
Rilindja Tiefbau 9 247,136,960 see the payments
ZEQILLARI CONSTRUCTION 4 238,312,342 see the payments
ED KONSTRUKSION 12 165,651,142 see the payments
KRONOS KONSTRUKSION 9 142,829,704 see the payments
TEA-D 76 117,398,102 see the payments
ALBA KONSTRUKSION 10 99,967,127 see the payments
INTESA SANPAOLO BANK ALBANIA 342 75,499,277 see the payments
RAIFFEISEN BANK SH.A 277 71,999,066 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Grante per artistet, producentet e filmave dhe shkrimtaret 1 —
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 125 922,943,905
Paga neto per punonjesit e miratuar ne organike 1,042 610,321,780
Pagese paaftesie 456 331,237,427
Shpenz. per rritjen e AQT - konstruksione te rrugeve 81 331,192,886
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34 273,791,615
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 61 218,085,154

Payments by Komuna Dropull I Poshtem (1111)

6,109 payments
Executed Beneficiary Expense category Amount Invoice
01.08.2012 reg. 24.07.2012 LUNXHERIA no category komuna d.poshtem 2452001 ruajtje objekti 06/2012 nr ser 01047670 39,600 11124520012012
01.08.2012 reg. 24.07.2012 ERISELDA SHUTI no category komuna d.poshtem 2452001 sherbime elektrike up 20dt 06/06/2012 fat nr 364 nr 4410564 24,480 11224520012012
13.07.2012 reg. 26.06.2012 VODAFONE ALBANIA no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER tel cel internet maj 2012 nr 0684042404 internet nr 0693093540, nr 0693092330 12,603 9324520012012
04.07.2012 reg. 03.07.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 06/2012 NDIHMA +INVALIDE 1,371,100 9624520012012
04.07.2012 reg. 03.07.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 06/2012 702,060 9424520012012
25.06.2012 reg. 13.06.2012 ELIRA no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGes ujesjell sit 4 7,220,578 8924520012012
20.06.2012 reg. 08.06.2012 VODAFONE ALBANIA no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER tel cel internet 04-2012 21,554 7624520012012
20.06.2012 reg. 08.06.2012 SIN-TEL no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER telefon 04-2012 17,277 7724520012012
20.06.2012 reg. 08.06.2012 POSTA SHQIPTARE SH.A no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER POSTA 01- 04-2012 2,592 7924520012012
20.06.2012 reg. 08.06.2012 PAÇO SH.P.K. no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER kushinet vkhb 2082 -05-2012 7,300 8124520012012
20.06.2012 reg. 08.06.2012 LUNXHERIA no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER ROJE CIVILE - 04-05-2012 79,200 7824520012012
20.06.2012 reg. 08.06.2012 FLLADI (J63317601V) no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER karburant + pjes kembimi -05-2012 164,760 8224520012012
11.06.2012 reg. 04.06.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PUNONJES ME KOH TE PJESSHME KRYEPLEQ 05-2012 236,880 7424520012012
11.06.2012 reg. 05.06.2012 TEA-D no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER RIKONSTRUKSION RRUGA PESHKEPI 07-2011 5,684,272 7124520012012
11.06.2012 reg. 08.06.2012 ND.UJESJ.FSHAT GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER UJE -05-2012 100,000 8024520012012
11.06.2012 reg. 05.06.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER TATIM NE BURIM 05-2012 26,320 7524520012012
11.06.2012 reg. 05.06.2012 BILIBASHI-2010 no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER NDERTIMI AMBULANCES T2 DERVICAN 07-2011 889,443 7024520012012
06.06.2012 reg. 01.06.2012 CEZ SHPERNDARJE no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ENERGJI ELEKTRIKE 05-2012 359,759 6924520012012
04.06.2012 reg. 04.06.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER INVALID & PAAFTESI 05-2012 1,238,410 7324520012012
04.06.2012 reg. 04.06.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 05-2012 662,392 7224520012012
04.06.2012 reg. 04.06.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 05-2012 39,668 72 24520012012
22.05.2012 reg. 17.05.2012 BILIBASHI-2010 no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER NDERTIM AMBULANCE T2 DERVICAN 431,157 6024520012012
15.05.2012 reg. 15.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER sig shend 04-2012 1,712 6724520012012
15.05.2012 reg. 15.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER sig shoq 04-2012 12,333 6624520012012
15.05.2012 reg. 14.05.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER TATIM PAGE 04-2012 5,034 6524520012012
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