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Payments: Komuna Ishem (0707) · 2014

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

147 m Filtered value, lekë 146,658,176
176Filtered payments
10.01.2014 – 29.12.2014Period

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40.2 m 2012 130 136 m 2013 176 147 m 2014 176 51.5 m 2015 111

Payments

176 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.12.2014 reg. 29.12.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . 213,000 26623720012014
29.12.2014 reg. 29.12.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Ndihme ekonomike Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON. 234,000 26523720012014 2 rows
29.12.2014 reg. 26.12.2014 Komuna Ishem (0707) LULZIM SPATA Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/SH DOKUM. 300,000 26223720012014
29.12.2014 reg. 26.12.2014 Komuna Ishem (0707) LORENC KARAXHA Kancelari Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/BL KANC. 346,800 25823720012014 2 rows
29.12.2014 reg. 26.12.2014 Komuna Ishem (0707) LORENC KARAXHA Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/RIPAR. 237,600 25723720012014
29.12.2014 reg. 26.12.2014 Komuna Ishem (0707) ECO ALBA GROUP Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/PASTRI TERRITORI 944,719 26123720012014
29.12.2014 reg. 26.12.2014 Komuna Ishem (0707) ALB SUPERVIZION - D.S. Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV UJESJ GJURICAJ. 147,122 26023720012014
29.12.2014 reg. 26.12.2014 Komuna Ishem (0707) AL-ASFALT Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/SIST. ASFALT. RR BIZE KODER 5,224,140 26326423720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) VIA-EGNATIA Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARAN.PER RIKS. RRUGA MAMINAS SHENPJ 661,717 25223720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) SHPRESA KANANI Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV. 105,600 24823720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) PERPARIM EMIN GOCI Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV.ZYRA 50,135 24523720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) "NDREKAJ" Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TDO 0707/KOM. ISHEM /KOD 2372001/NDERT PUSETAFUSHE GJURICAJ 1,183,320 24323720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) "NDREKAJ" Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve TDO 0707/KOM. ISHEM /KOD 2372001/RIKOST. RRUG TE BRENDSH 4,750,000 23123223720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) ERALD-G (K36306784K) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARAN.PER PROJ ASFAL RRUGA LALEZ,LIKM. 321,600 25323720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) DERBI-E Garanci te vitit te meparshem per sipermarje punimesh,Te Dala TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARAN.PER PROJ ASFAL RRUGA LALEZ-BIZE-KODER 403,500 25423720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) A.SH. ENGINEERING Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV.RRUGE TE BREND 460,800 24223720012014
24.12.2014 reg. 23.12.2014 Komuna Ishem (0707) A.SH. ENGINEERING Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV. UJESJ KAPIDANAJ 11,880 24123720012014
23.12.2014 reg. 23.12.2014 Komuna Ishem (0707) XHIXHA Sherbim per ngrohje TDO 0707/KOM. ISHEM /KOD 2372001/BL. 333,333 24023720012014 2 rows
23.12.2014 reg. 23.12.2014 Komuna Ishem (0707) VIA-EGNATIA Shpenzime per mirembajtjen e objekteve ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SHP. PER LYERJE 583,824 25523720012014
19.12.2014 reg. 18.12.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Ndihme ekonomike TDO 0707/KOM. ISHEM /KOD 2372001/ NDIHM EKON. 69,380 25123720012014
19.12.2014 reg. 18.12.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . 1,067,000 25023720012014
19.12.2014 reg. 18.12.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A Pagese paaftesie TDO 0707/KOM. ISHEM /KOD 2372001/ INVALID . 1,040,325 24923720012014
19.12.2014 reg. 18.12.2014 Komuna Ishem (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK KONTR C55917 14,817 24723720012014
19.12.2014 reg. 18.12.2014 Komuna Ishem (0707) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative TDO 0707/KOM. ISHEM /KOD 2372001/ SH. TERHEQ NGA MASAR GJYLI 225,000 24623720012014
16.12.2014 reg. 15.12.2014 Komuna Ishem (0707) SHPRESA KANANI Shpenz. per rritjen e AQT - te tjera ndertimore TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION PER PASTRIM KOM. 52,800 23323720012014
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