A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
11.04.2012 reg. 10.04.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOM DROP I POSHTEM GJIROK PER SIG SHOQER 03-2012 202,527 4824520012012
11.04.2012 reg. 28.03.2012 ATDHE COMO no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PASTRIM MBETURINA 01- 02-2012 259,672 3824520012012
10.04.2012 reg. 21.03.2012 VODAFONE ALBANIA no category 2452001 KOMUNA DROP I POSHTEM PER LIK TEL CEL SHKURT 2012 12,151 3524520012012
03.04.2012 reg. 03.04.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGes invalidet 03-2012 1,234,267 4524520012012
03.04.2012 reg. 03.04.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 03-2012 39,668 4424520012012
03.04.2012 reg. 03.04.2012 TIRANA BANK no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 03-2012 912,772 4324520012012
02.04.2012 reg. 21.03.2012 ND.UJESJ.FSHAT GJIROKASTER no category 2452001 KOMUNA DROP I POSHTEM PER LIK TEL UJESJ FSHAT NR SER 37676495 100,000 3624520012012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ENERGJI 01- 02-2012 436,076 4224520012012
20.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHENDETSORE 02-2012 1,712 3224520012012
19.03.2012 reg. 02.03.2012 VODAFONE ALBANIA no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TELEF CELULAR JANAR 2012 NR CEL 0684042404 12,916 2524520012012
19.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 02-2012 248,040 2224520012012
19.03.2012 reg. 02.03.2012 SGS AUTOMOTIVE ALBANIA no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SHERB KONTROLL TEKNIK NR GJ 8949A 2,700 2624520012012
19.03.2012 reg. 02.03.2012 POSTA SHQIPTARE SH.A no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES ABONIM FLETORE ZYRTARE 16,000 2824520012012
19.03.2012 reg. 02.03.2012 DREJT.TRANS.RRUGOR GJIROK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SHERB TAKSE VJETORE E MJETIT NR GJ 8949A 18,960 2724520012012
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHOQERORE 02-2012 204,364 3424520012012
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHOQERORE 02-2012 12,333 3024520012012
19.03.2012 reg. 02.03.2012 DEGA TATIMEVE GJIROKASTER no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM NE BURIM 27,560 2424520012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES SIG SHENDETSORE 02-2012 28,361 3324520012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM PAGE 02-2012 72,414 3124520012012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TATIM PAGE 02-2012 5,034 2924520012012
02.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES INVALIDET 02-2012 1,301,020 2324520012012
02.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 02-2012 668,302 2124520012012
02.03.2012 reg. 02.03.2012 TIRANA BANK no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGAT 02-2012 39,668 21/24520012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHEND. 01-2012 1,712 2024520012012
20.02.2012 reg. 16.02.2012 DEGA TATIMEVE GJIROKASTER no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHEND. 01-2012 28,361 1924520012012
Showing 6,076–6,100 of 6,109 241 242 243 244 245