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

Beneficiary	Payments	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

Category	Payments	Value, 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
20.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHOQ. 01-2012	12,333	1824520012012
20.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category KOMUNA DROPULL I POSHTEM GJIROKASTER SIG. SHOQ. 01-2012	204,364	1724520012012
20.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category KOMUNA DROPULL I POSHTEM GJIROKASTER TATIM PAGE 01-2012	5,034	1624520012012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category KOMUNA DROPULL I POSHTEM GJIROKASTER TATIM PAGE 01-2012	72,414	1524520012012
16.02.2012 reg. 07.02.2012	VODAFONE ALBANIA	no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TELEF VODAF FAT 11+12-2011	17,368	1224520012012
16.02.2012 reg. 07.02.2012	TIRANA BANK	no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES PUNONJ ME KONTRAT	496,080	924520012012
16.02.2012 reg. 07.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES PUNONJ ME KONTR TATIM NE BURIM	55,120	1024520012012
16.02.2012 reg. 07.02.2012	ALBANIAN MOBILE COMMUNICATION	no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES TELEF AMC NR 811446236	4,975	1124520012012
14.02.2012 reg. 07.02.2012	CEZ SHPERNDARJE	no category 2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES CEZ KONTRAT M54729/54719/54749/54750 KORRIK 2011	1,025,533	1424520012012