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Komuna Sinoballaj (3513)

Code 2476001

52.5 mValue, lekë
383Payments
22Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
12.7 m 2012 102 15.0 m 2013 99 16.2 m 2014 130 8.6 m 2015 52

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA SOCIETE GENERALE ALBANIA 71 22,403,080 see the payments
BANKA KOMBETARE TREGTARE 166 20,652,246 see the payments
IMPRESA EDILE MEMOLLA AGIM 7 2,011,430 see the payments
BANKA POPULLORE SHA 3 1,831,600 see the payments
UNION BANK SHA 16 1,617,580 see the payments
MARSOK 4 1,437,483 see the payments
DEGA TATIM TAKSAVE KAVAJE 50 790,932 see the payments
INA 1 378,000 see the payments
G. P. A. 2 345,346 see the payments
FIQERETE XHUMRA 4 327,050 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 15 —
Ndihme ekonomike 33 7,090,180
Pagese paaftesie 36 6,855,650
Unspecified 22 2,915,956
Shtese page per vjetersi ne pune 15 1,673,318
Paga neto per punonjesit e miratuar ne organike 16 1,196,632
Karburant dhe vaj 2 957,963
Te tjera transferime korrente 18 942,420

Payments by Komuna Sinoballaj (3513)

383 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2014 reg. 23.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT 89 DT 27.02.2014 1,932 4124760012014
23.04.2014 reg. 23.04.2014 CEZ SHPERNDARJE Elektricitet 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI E PRAPAMBETUR SHKRESA 2065 DT 12.02.2014 KONTRATAT 32408,32409,38884 14,246 4324760012014
03.04.2014 reg. 03.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune KOMUNA SINABALLAJ PAGA MARS 2014 168,242 3124760012014
02.04.2014 reg. 02.04.2014 DEGA TATIM TAKSAVE KAVAJE Shpenzime per kompensime te tjera te papaguara Sherbime te pastrimit dhe gjelberimit Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Te tjera transferime korrente Sherbime te sigurimit dhe ruajtjes KOMUNA SINABALLAJ TATIM PER PAGESA KESHILLTARE,ROJE QERA ,SHPENZIME TRANSPORTI, MARS 2014 (BORDERO) 22,600 3424760012014
02.04.2014 reg. 02.04.2014 BANKA SOCIETE GENERALE ALBANIA Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE SHKURT-MARS 2014 358,800 3824760012014
02.04.2014 reg. 01.04.2014 BANKA SOCIETE GENERALE ALBANIA Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI MARS 2014 386,100 3624760012014
02.04.2014 reg. 02.04.2014 BANKA KOMBETARE TREGTARE Ndihme ekonomike KOMUNA SINABALLAJ NDIHME EKONOMIKE SHKURT-MARS 2014 126,200 3724760012014
02.04.2014 reg. 01.04.2014 BANKA KOMBETARE TREGTARE Pagese paaftesie KOMUNA SINABALLAJ PAAFTESI MARS 2014 86,850 3524760012014
02.04.2014 reg. 02.04.2014 BANKA KOMBETARE TREGTARE Te tjera transferime korrente KOMUNA SINABALLAJ PAGESA KESHILLTARE MARS 2014 (BORDERO) 100,800 3324760012014
02.04.2014 reg. 02.04.2014 BANKA KOMBETARE TREGTARE Shpenzime per kompensime te tjera te papaguara Sherbime te sigurimit dhe ruajtjes Shpenzime te tjera transporti Shpenzime per qiramarrje ambjentesh Sherbime te pastrimit dhe gjelberimit KOMUNA SINABALLAJ PAGESA TE ROJEVE,TRANSPORT NXENESISH,QERA SHKOLLE, PASTRUES,BURSA PER STUDENTET MARS 2014 (BORDERO) 102,600 3224760012014
04.03.2014 reg. 04.03.2014 DEGA TATIM TAKSAVE KAVAJE Unspecified KOMUNA SINABALLAJ TATIM PAGE KESHILLTARESH , TATIM NE BURIM PER ROJE,TRANSPORT,SHERBIM PASTRIMI , QERA SHKURT 2014 36,400 2624760012014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ PAGA KESHILLTARESH SHKURT 2014 201,600 2524760012014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ SHERBIM PASTRIMI,ROJE,QERA,SHPENZIME TRANSPORTI SHKURT 2014 126,000 2424760012014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ PAGA SHKURT 2014 173,808 2324760012014
24.02.2014 reg. 21.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified KOMUNA SINABALLAJ NDIHME EKONOMIKE SIPAS BORDEROS 385,300 2124760012014
24.02.2014 reg. 21.02.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ NDIHME EKONOMIKE SIPAS BORDEROS 174,200 2224760012014
17.02.2014 reg. 14.02.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA SINABALLAJ POSTE LIKUJDIM FAT 39 DT 31.1.2014 1,176 1824760012014
05.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ PAAFTESI SHTATOR-NENTOR 2013,JANAR 2014 1,258,650 1724760012014
04.02.2014 reg. 03.02.2014 DEGA TATIM TAKSAVE KAVAJE Unspecified KOMUNA SINABALLAJ TATIM PAGE KESHILLTARE,ROJE,SHPENZIME TRANSPORTI QERA OBJEKTI JANAR 2014 18,150 1624760012014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ KESHILLTARE JANAR 2014 93,600 1524760012014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ ROJE,QERA,SHPENZIME TRANSPORTI JANAR 2014 69,750 1424760012014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified KOMUNA SINABALLAJ PAGA JANAR 2014 184,746 1324760012014
20.01.2014 reg. 17.01.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT466 DT 30.09.2013 840 924760012014
20.01.2014 reg. 17.01.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT 321 DT 31.08.2013 840 824760012014
20.01.2014 reg. 17.01.2014 POSTA SHQIPTARE SH.A Unspecified KOMUNA SINABALLAJ LIKUIDIM SHERBIM POSTARE FAT 354 DT 30.07.2013 2,100 724760012014
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