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

Komuna Koder Thumane (0716)

Code 2523001

371 mValue, lekë
684Payments
68Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
111 m 2012 175 99.7 m 2013 186 109 m 2014 259 51.4 m 2015 64

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 81 197,695,530 see the payments
BANKA SOCIETE GENERALE ALBANIA 170 75,990,121 see the payments
PASHA-X 9 27,515,849 see the payments
GANDI CONSTRUCION 6 10,578,120 see the payments
KEGLI-DURI 3 5,950,800 see the payments
BANKA POPULLORE SHA 10 5,853,495 see the payments
RAIFFEISEN BANK SH.A 5 5,086,615 see the payments
QIRA 7 4,969,067 see the payments
S I R E T A 2F 2 4,603,500 see the payments
DEGA TATIM-TAKSA KRUJE 71 3,958,735 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Pagese paaftesie 25 75,268,290
Unspecified 36 21,155,020
Shtese page per funksionin 80 13,796,041
Paga neto per punonjesit e miratuar ne organike 60 10,498,996
Shpenzime gjyqesore 9 6,164,415
Shtese page per vjetersi ne pune 47 5,814,411
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 4,844,908
Sherbimet bankare 2 4,415,990

Payments by Komuna Koder Thumane (0716)

684 payments
Executed Beneficiary Expense category Amount Invoice
06.07.2015 reg. 03.07.2015 SUELA NDRECA Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE NDALESE NE PAGE FADIL MANA URDHER EKZEKUTIMI NR 4076DT 27.06.2013 PERMBARUESI GJYQESOR EKZEKUTIM I URDHRIT 45/59 DT... 10,000 8725230012015
03.07.2015 reg. 03.07.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin KOMUNA THUMANE PAGAT QERSHOR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 1,843,487 PT8325230012015
03.07.2015 reg. 03.07.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin KOMUNA THUMANE PAGAT QERSHOR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 19,536 8525230012015
03.07.2015 reg. 03.07.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin KOMUNA THUMANE PAGAT QERSHOR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 117,216 8425230012015
03.07.2015 reg. 03.07.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin KOMUNA THUMANE PAGAT QERSHOR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 72,382 8225230012015
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE Ndihme ekonomike KOMUNA THUMANE NDIHMA EKONOMIKE QERSHOR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 184,580 9125230012015
03.07.2015 reg. 03.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE PAGAT QERSHOR 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 53,170 8625230012015
18.06.2015 reg. 17.06.2015 BANKA KOMBETARE TREGTARE Pagese paaftesie KOMUNA THUMANE TE PAAFTE INVALID PUNE DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 4,349,030 8125230012015
12.06.2015 reg. 11.06.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin KOMUNA THUMANE PAGA MAJ 2015 DOREZON LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 117,216 7825230012015
12.06.2015 reg. 11.06.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin KOMUNA THUMANE PAGA MAJ 2015 DOREZON LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 19,536 7725230012015
10.06.2015 reg. 09.06.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune KOMUNA THUMANE PAGA MAJ 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 72,382 7625230012015
10.06.2015 reg. 09.06.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi KOMUNA THUMANE PAGA MAJ 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 1,930,596 7425230012015
10.06.2015 reg. 09.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE PAGA MAJ 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 39,526 7525230012015
04.06.2015 reg. 03.06.2015 BANKA KOMBETARE TREGTARE Ndihme ekonomike KOMUNA THUMANE NDIHMA EKONOMIKE MAJ 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 178,740 7325230012015
21.05.2015 reg. 20.05.2015 BANKA KOMBETARE TREGTARE Pagese paaftesie KOMUNA THUMANE INVALID TE PAAFTE MAJ 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 4,298,230 7025230012015
18.05.2015 reg. 15.05.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin KOMUNA THUMANE PAGA PRILL 2015 ME KAPITULL 06 SPONSORIZIM DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 19,536 6825230012015
18.05.2015 reg. 15.05.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin KOMUNA THUMANE PAGA PRILL 2015 ME KAPITULL 06 SPONSORIZIM DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 117,216 6725230012015
08.05.2015 reg. 07.05.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE PAGA PRILL 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 1,918,249 6525230012015
08.05.2015 reg. 07.05.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE PAGA PRILL 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 72,382 6425230012015
08.05.2015 reg. 07.05.2015 BANKA KOMBETARE TREGTARE Ndihme ekonomike KOMUNA THUMANE NDIHMA EKONOMIKE PRILL 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 180,300 6325230012015
08.05.2015 reg. 07.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE PAGA PRILL 2015 DOR LIST PAGESEN NE BANKE BARDHOK DODA ME NR DOK I70101022H 39,526 6625230012015
30.04.2015 reg. 29.04.2015 SUELA NDRECA Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE URDHER EKZEKUTIMI 4076 NR 27.06.2013 40,000 5425230012015
30.04.2015 reg. 29.04.2015 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike KOMUNA THUMANE URDHER EKZEKUTIMI 4985 NR 25.09.2014 46,144 5525230012015
30.04.2015 reg. 29.04.2015 ALBTELEKOM SH.A. Sherbime telefonike KOMUNA THUMANE LIK I FATURES ME NR 718488838 GUSHT 2014 6,682 6125230012015
30.04.2015 reg. 29.04.2015 ALBTELEKOM SH.A. Sherbime telefonike KOMUNA THUMANE LIK I FATURES ME NR 79203190 DHJETOR 2014 6,328 6025230012015
Showing 1–25 of 684 ‹ 1 2 3 4 …28