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Komuna Lekaj (3513)

Code 2470001

163 mValue, lekë
572Payments
74Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
39.2 m 2012 176 49.2 m 2013 127 47.8 m 2014 168 26.7 m 2015 101

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA EMPORIKI - SHQIPERI SH.A 182 112,158,773 see the payments
NIKA 12 19,078,387 see the payments
ENEA SHPK 16 4,432,260 see the payments
"ENEA" SHPK 21 3,667,521 see the payments
UKU SHPK 8 3,569,475 see the payments
POSTA SHQIPTARE SH.A 24 2,879,459 see the payments
DEGA TATIM TAKSAVE KAVAJE 76 1,966,662 see the payments
EDMOND DRAGOTI 3 1,279,788 see the payments
CEZ SHPERNDARJE 47 914,588 see the payments
FATBARDH HOXHA 5 899,511 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 1 —
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 —
Kompensime speciale te tjera 2 —
Pagese paaftesie 17 25,745,020
Unspecified 49 10,794,689
Shtese page per vjetersi ne pune 32 5,113,351
Ndihme ekonomike 18 3,443,000
Shpenz. per rritjen e AQT - ndertesa social-kulturore 2 3,326,612

Payments by Komuna Lekaj (3513)

572 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ TATIM PAGESHKURT 2012 87,740 2624700012012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ TATIM PAGESHKURT 2012 GJENDJA CIVILE 5,320 2524700012012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIME SHENDETSORE SHKURT 2012 GJENDJA CIVILE 905 23/324700012012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIME SHOQERORE SHKURT 2012 GJENDJA CIVILE 5,054 2324700012012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIME SHENDETSORE SHKURT 2012 13,193 22/324700012012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIME SHOQERORE SHKURT 2012 65,740 2224700012012
02.03.2012 reg. 01.03.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LEKAJ NDIHMA EKONOMIKE DHE PAAFTESI SHKURT 2012 1,643,400 1624700012012
02.03.2012 reg. 01.03.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LEKAJ PAGA SHKURT 2012 GJENDJA CIVILE 41,922 1524700012012
02.03.2012 reg. 01.03.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LEKAJ PAGA SHKURT 2012 782,441 1424700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ TATIM PAGE JANAR 2012 86,140 1324700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ TATIM PAGE JANAR 2012 GJENDJA CIVILE 5,320 1224700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE 7,980 11/324700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE 905 1124700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHOQERORE JANAR 2012 GJENDJA CIVILE 5,060 11/224700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHENDETSORE JANAR 2012 GJENDJA CIVILE 905 11/124700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHENDETSORE JANAR 2012 12,381 10/324700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHOQERORE JANAR 2012 69,187 1024700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHENDETSORE JANAR 2012 12,380 10/224700012012
20.02.2012 reg. 17.02.2012 DEGA TATIM TAKSAVE KAVAJE no category KOMUNA LEKAJ SIGURIM SHOQERORE JANAR 2012 109,242 10/124700012012
02.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LEKAJ PAGA JANAR 2012 DHE KESHILLTARE 774,693 4/470
02.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LEKAJ PAGA JANAR 2012 GJENDJA CIVILE 10,922 4/16..
01.02.2012 reg. 01.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category KOMUNA LEKAJ NDIHMA E PAAFTESI JANAR 2012 1,665,700 1/606
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