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Komuna Golem (0922)

Code 2602001

212 mValue, lekë

555Payments

39Beneficiaries

02.2012 – 07.2015Period

By year

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

53.0 m 2012 177 61.8 m 2013 138 65.7 m 2014 147 31.9 m 2015 93

Where the money went

By value

Beneficiary	Payments	Value, lekë
POSTA SHQIPTARE SH.A	84	128,780,716	see the payments
BANKA E TIRANES	83	16,797,084	see the payments
UNION BANK SHA	71	13,230,867	see the payments
SH.A UJSJELLES KANALIZIME	37	10,691,066	see the payments
SENKA	3	7,418,541	see the payments
SARK	3	4,694,585	see the payments
INA	3	3,438,000	see the payments
CEZ SHPERNDARJE	34	2,844,684	see the payments
LEON KONSTRUKSION	2	2,838,779	see the payments
DEGA E TATIMEVE LUSHNJE	78	2,225,660	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Pagese paaftesie	18	39,218,580
Ndihme ekonomike	10	12,735,350
Unspecified	21	8,301,741
Paga neto per punonjesit e miratuar ne organike	65	5,489,667
Uje	17	5,371,066
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	9	4,886,816
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	3	4,661,180
Shtese page per funksionin	48	2,648,621

Payments by Komuna Golem (0922)

555 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.golem sig shoq 15 %	45,000	8/26020012012
20.02.2012 reg. 17.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.golem sig shoq 1.7 %	40,000	8//26020012012
20.02.2012 reg. 17.02.2012	DEGA E TATIMEVE LUSHNJE	no category k.golem sig shoq 1.7 %	24,796	8///26020012012
20.02.2012 reg. 17.02.2012	DEGA E TATIMEVE LUSHNJE	no category K.golem tatim page	55,726	1026020012012
14.02.2012 reg. 13.02.2012	POSTA SHQIPTARE SH.A	no category K.golem Invalidet + nd ekonomike	3,409,483	726020012012