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Komuna Ungrej (2020)

Code 2576001

170 mValue, lekë

438Payments

32Beneficiaries

01.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.

43.2 m 2012 134 56.7 m 2013 105 48.0 m 2014 137 22.6 m 2015 62

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	95	92,339,666	see the payments
BANKA CREDINS	119	54,399,132	see the payments
BANKA KOMBETARE TREGTARE	40	6,607,210	see the payments
"GJONI"	6	5,638,552	see the payments
GJONI	11	5,354,688	see the payments
A L B G A R D E N	4	1,507,824	see the payments
DEGA TATIMEVE LEZHE	80	1,314,252	see the payments
ALB-START 2009	2	638,840	see the payments
PRENGA-O3	5	474,000	see the payments
EDMOND CARA	5	457,840	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Kontribute per sigurime shoqerore	2	—
Kontribute per sigurime shendetesore	2	—
Ndihme ekonomike	18	27,291,000
Pagese paaftesie	16	14,730,325
Unspecified	28	12,417,864
Shtese page per funksionin	38	2,888,164
Shpenz. per rritjen e AQT - konstruksione te urave	3	2,700,000
Shtese page per vjetersi ne pune	16	2,318,129

Payments by Komuna Ungrej (2020)

438 payments

Executed	Beneficiary	Expense category	Amount	Invoice
15.02.2012 reg. 08.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQERORE JANAR 2012 KOMUNA UNGREJ	70,093	17/125760012012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE LEZHE	no category TATIM PAGE JANAR 2012 KOMUNA UNGREJ	3,370	2025760012012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE LEZHE	no category TATIM PAGE JANAR 2012 KOMUNA UNGREJ	46,729	1925760012012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQERORE JANAR 2012 KOMUNA UNGREJ	3,201	1825760012012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQERORE JANAR 2012 KOMUNA UNGREJ	573	18/2225760012012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQERORE JANAR 2012 KOMUNA UNGREJ	44,393	1725760012012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE LEZHE	no category SIGURIME SHOQERORE JANAR 2012 KOMUNA UNGREJ	7,944	17/225760012012
08.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category KOMUNA UNGREJ LEZHE PAG KESHILLTARE SHKURT 2012 SI DHE NDIHME PER FATKEQESI	172,060	2225760012012
08.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category KOMUNA UNGREJ LEZHE PAG NDIHME EKON JANAR 2012 DHE PAAFTESI SHKURT 2012	2,799,700	2125760012012
02.02.2012 reg. 01.02.2012	BANKA CREDINS	no category PAGAT JANAR 2012 KOMUNA UNGREJ	26,556	1625760012012
02.02.2012 reg. 01.02.2012	BANKA CREDINS	no category PAGAT JANAR 2012 KOMUNA UNGREJ	383,224	1525760012012
30.01.2012 reg. 30.01.2012	PRENGA-O3	no category KOMUNA UNGREJ LEZHE PAG FAT NR 05 DT 13.01.2012	134,400	199
30.01.2012 reg. 30.01.2012	ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA	no category KOMUNA UNGREJ LEZHE PAG FAT NR 20 DT 23.01.2012	8,172	198