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Komuna Milot (2019)

Code 2560001

530 mValue, lekë
1,007Payments
53Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
87.4 m 2012 199 162 m 2013 247 215 m 2014 369 66.1 m 2015 192

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 126 244,756,526 see the payments
NDREGJONI 8 85,097,287 see the payments
ULZA - NDERTIM 5 65,743,470 see the payments
RAIFFEISEN BANK SH.A 180 61,082,406 see the payments
KOMBEAS 16 29,521,610 see the payments
LASKA-1 25 5,716,723 see the payments
V.A.L.E RECYCLING 22 4,982,868 see the payments
BANKA E TIRANES 45 4,448,037 see the payments
DEGATATIMTAKSAVEKURBIN 77 3,180,061 see the payments
FLORA GJINAJ 24 2,158,280 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11 71,967,122
Pagese paaftesie 27 70,405,950
Ndihme ekonomike 15 30,328,500
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6 28,474,577
Unspecified 64 24,820,341
Shtese page per vjetersi ne pune 24 9,987,916
Te tjera transferime korrente 7 5,235,063
Paga neto per punonjesit e miratuar ne organike 60 4,776,848

Payments by Komuna Milot (2019)

1,007 payments
Executed Beneficiary Expense category Amount Invoice
10.12.2012 reg. 07.12.2012 BANKA E TIRANES no category 2560001 KOMUNA MILOT PAGUAR PAGAT E MUAJIT NENTOR 2012 GJTHSEJ 1 PUNONJES SIPAS LISTE PAGESES 17,548 19325600012012
07.12.2012 reg. 13.11.2012 KOMBEAS no category KOD INST 2560001 KOMUNA MILOT LIKUJDUAR FT NR 37 NR SERIE 74609487 DT 29.10.2012 UP NR 3 DT 15.5.2009 KONTR NR 4 DT 27.08.2009 4,142,801 16625600012012
03.12.2012 reg. 12.11.2012 RAIFFEISEN BANK SH.A no category KOD INST 2562001 KOMUNA MILOT PAGUAR KESHILLTARET TETOR 12 187,110 168256000112
27.11.2012 reg. 21.11.2012 NDERMARJA UJESJELLSIT LAC no category 2560001 KOMUNA MILOT LIKUJDUAR FT TATIMORE NR 307 DT 31.10.2012 NR SERIE 045478002 10,994 18325620012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2560001 KOMUNA MILOT K- E 086866 FT 131511960 DT 13.10.12,E-098697 FT 131219064 DT 08.10.2012,E095058 FT 131451520 DT 13.10.12,E09... 23,704 18125600012012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2560001 KOMUNA MILOT KON E 086549 FT 131501376DT 13.10.12,E 086215 FT 131199433 DT 08.10.12,E086396 FT 131307825 DT 08.10.2012 22,543 18025600012012
13.11.2012 reg. 12.11.2012 RAIFFEISEN BANK SH.A no category KOD INST 2562001 KOMUNA MILOT PAGUAR SHPENZIME TRANSPORTI TETOR 12 15,000 170256000112
12.11.2012 reg. 12.11.2012 UNION BANK SHA no category KOD INST 2562001 KOMUNA MILOT PAGUAR PAGA TETOR 12 15,431 171256000112
12.11.2012 reg. 12.11.2012 RAIFFEISEN BANK SH.A no category KOD INST 2562001 KOMUNA MILOT PAGUAR PAGAT TETOR 12 839,739 169256000112
12.11.2012 reg. 12.11.2012 RAIFFEISEN BANK SH.A no category KOD INST 2562001 KOMUNA MILOT PAGUAR PAGAT MUAJI TETOR 12 26,556 167256000112
12.11.2012 reg. 12.11.2012 BANKA E TIRANES no category KOD INST 2562001 KOMUNA MILOT PAGUAR PAGA TETOR 12 17,546 172256000112
23.10.2012 reg. 23.10.2012 POSTA SHQIPTARE SH.A no category KOD INST 2560001 KOMUNA MILOT PAGUAR ND.EKONOMIKE MUAJI SHTATOR 2012 V.KOMUNES NR 25 DT 18.10.2012 KONF VENDIMI DT 23.10.2012 2,554,700 165256000112
23.10.2012 reg. 22.10.2012 CEZ SHPERNDARJE no category 2560001 KOD INST 2560001 KOMUNA MILOT PAGUAR ENERGJI ELKTRIKE GUSHT 2012 KONT NR E-086549, E-086396, E-08621 , E-086866, E-094425 24,949 164256000112
23.10.2012 reg. 22.10.2012 CEZ SHPERNDARJE no category 2560001 KOD INST 2560001KOMUNA MILOT PAG ENERGJI ELEKTRIKE KONT E-085974,E-097698, E-095058, E-098697, E-08278 11,086 163256000112
22.10.2012 reg. 16.10.2012 DEGATATIMTAKSAVEKURBIN no category KOD INST 2560001 KOMUN AMILOT TATIM KESHILLTARE 20,790 16025600012012
10.10.2012 reg. 04.10.2012 RAIFFEISEN BANK SH.A no category KOD INST 2560001 KOMUNA MILOT PAGUAR PAGA GJENDJA CIVILE MUAJI SHTATOR 2012 26,556 15625600012012
09.10.2012 reg. 08.10.2012 UNION BANK SHA no category KOD INST 256001 KOMUNA MILOT PAGAT MUAJI SHTATOR 15,431 154256000112
09.10.2012 reg. 08.10.2012 RAIFFEISEN BANK SH.A no category KOD INST 256001 KOMUNA MILOT PAGAT MUAJI SHTATOR 2012 832,175 152256000112
09.10.2012 reg. 08.10.2012 BANKA E TIRANES no category KOD NST 2560001 KOMUNA MILOT PAGAT SHTATOR 2012 18,730 15525600112
08.10.2012 reg. 04.10.2012 RAIFFEISEN BANK SH.A no category KOD INST 2560001 KOMUNA MILOT PAGUAR KESHILLTARET MUAJI SHTATOR 2012 187,110 15725600012012
05.10.2012 reg. 04.10.2012 RAIFFEISEN BANK SH.A no category KOD INST 2560001 KOMUNA MILOT PAGUAR SHPENZIME TRANSPORTI PER KRYETARIN 15,000 15325600012012
01.10.2012 reg. 01.10.2012 NDERMARJA UJESJELLSIT LAC no category KOD INST 2560001 KOMUN AMILOT LIKUJD FT NR 22 DT 31.08.2012 NR ESRIE 04547915 10,994 15125600012012
01.10.2012 reg. 01.10.2012 CEZ SHPERNDARJE no category 2560001 KOMUNA MILOT LIKUJD KONTR NR E-086549,E-086215,E-086396,E-086866,E-098697,E-095058,E094425,E085974,E082785,E097698 MUAJI K... 62,584 25600012012
26.09.2012 reg. 25.09.2012 POSTA SHQIPTARE SH.A no category KOD INST 2560001 KOMUNA MILOT PAGUAR TE PAFTET MUAJI GUSHT SHTATOR 2012 4,064,080 14925600012012
18.09.2012 reg. 17.09.2012 DEGATATIMTAKSAVEKURBIN no category KOMUNA MILOT PAGUR NDALESE 10% PER TATIM MBI KESHILLTARE 20,790 14725600012012
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