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Komuna Temal (3333)

Code 2770001

145 mValue, lekë
302Payments
21Beneficiaries
02.2012 – 07.2015Period

By year

The bar is value; click a year to see only that one.
31.6 m 2012 86 42.7 m 2013 78 48.7 m 2014 93 21.8 m 2015 45

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 47 96,981,169 see the payments
UNION BANK SHA 64 13,315,836 see the payments
BANKA CREDINS 61 10,386,561 see the payments
DELIA IMPEX 28 9,318,043 see the payments
BANKA KOMBETARE TREGTARE 1 4,150,350 see the payments
BENA-THANZA 3 2,270,400 see the payments
GJEVORI 4 1,534,200 see the payments
NEXHMIJE METANI 3 1,097,100 see the payments
MIKI KONSTRUKSION 3 1,040,400 see the payments
DEGA TATIM - TAKSA SHKODER 53 905,329 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Ndihme ekonomike 17 19,626,271
Pagese paaftesie 16 19,463,527
Unspecified 14 10,903,313
Paga neto per punonjesit e miratuar ne organike 16 4,517,380
Shpenzime per mirembajtjen e objekteve ndertimore 4 2,415,000
Shtese page per funksionin 16 2,180,583
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 23 1,718,100

Payments by Komuna Temal (3333)

302 payments
Executed Beneficiary Expense category Amount Invoice
30.08.2012 reg. 27.08.2012 DELIA IMPEX no category KOMUNA TEMAL.FAT 01272188 DT 23.08.2012 477,240 8627700012012
30.08.2012 reg. 27.08.2012 DELIA IMPEX no category KOMUNA TEMAL.FAT 01272187 DT 15.08.2012 478,992 8527700012012
22.08.2012 reg. 21.08.2012 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL.ndihme e paaftesi korrik 2012 2,481,700 8427700012012
13.08.2012 reg. 06.08.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL,TATIM BURIM KORRIK 2012 10,350 7627700012012
13.08.2012 reg. 06.08.2012 BANKA CREDINS no category KOMUNA TEMAL,DIETA KORRIK 2012 36,000 7727700012012
13.08.2012 reg. 06.08.2012 BANKA CREDINS no category KOMUNA TEMAL,pagese keshilltare,kryepleq per 22 persona korrik 2012 93,150 7527700012012
07.08.2012 reg. 07.08.2012 BANKA CREDINS no category KOMUNA TEMAL,page korrik 2012 358,712 7427700012012
03.07.2012 reg. 03.07.2012 BANKA CREDINS no category KOMUNA TEMAL.page qershor 2012 358,992 6427700012012
18.06.2012 reg. 14.06.2012 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL.NDIHME,PAAFTESI MAJ 2012 2,554,922 6327700012012
11.06.2012 reg. 05.06.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL,TATIM BURIM,MAJ 2012 10,350 5327700012012
11.06.2012 reg. 05.06.2012 BANKA CREDINS no category KOMUNA TEMAL,PAGESE KESHILLTARE,KRYEPLEQ PER 23 PERSONA,MAJ 2012 93,150 5227700012012
11.06.2012 reg. 05.06.2012 BANKA CREDINS no category KOMUNA TEMAL,DIETA PER 2 PERSONAmaj 2012 36,000 5127700012012
08.06.2012 reg. 25.05.2012 DREJTORIA RAJON E SIGURIMEVE SHOQERORE no category KOMUNA TEMAL.VENDIM GJYQI NR 1501(51-2011-2562)NE FAVOR TE VJOLLCA GURALECI(PJETERGJOKA)PERIUDHE 01.10.1993-30.04.1996,DT 01.07.19... 80,853 4927700012012
05.06.2012 reg. 05.06.2012 BANKA CREDINS no category KOMUNA TEMAL,page maj 2012 358,992 5027700012012
18.05.2012 reg. 18.05.2012 POSTA SHQIPTARE SH.A no category KOMUNA TEMAL.ndihme e paaftesi mars - prill 2012 4,988,921 4827700012012
16.05.2012 reg. 16.05.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL.nr serial k56705047t3h601l,tatim page 22,117 4727700012012
16.05.2012 reg. 16.05.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL.nr serial k56705047t3h602j,sig shEND 6,484 4627700012012
16.05.2012 reg. 16.05.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL.nr serial k56705047t3h602j,sig shoq 6,484 4527700012012
16.05.2012 reg. 16.05.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL.nr serial k56705047t3h602j,sig shoq 36,208 4427700012012
16.05.2012 reg. 16.05.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL.nr serial k56705047t3h602j,sig shoq 57,180 4327700012012
11.05.2012 reg. 09.05.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL,TATIM BURIM 10,350 4127700012012
11.05.2012 reg. 09.05.2012 BANKA CREDINS no category KOMUNA TEMAL,DIETA PER 3 PERSONA PRILL 2012 52,000 4227700012012
11.05.2012 reg. 09.05.2012 BANKA CREDINS no category KOMUNA TEMAL,PAGESE KESHILLTARE,KRYEPLEQ PER 23 PERSONA, PRILL 2012 93,150 4027700012012
09.05.2012 reg. 09.05.2012 BANKA CREDINS no category KOMUNA TEMAL,PAGE PRILL 2012 316,357 3927700012012
13.04.2012 reg. 12.04.2012 DEGA TATIM - TAKSA SHKODER no category KOMUNA TEMAL.NR SERIAL K56705047T3GB01Y,SIG SHEND 6,386 3827700012012
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