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Treasury Branch M.Madhe

The branch that executed the payment. It shows where it was executed, not where the beneficiary is.

16.5 bnValue, lekë
15,754Payments
578Beneficiaries
17Institutions
02.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Koplik (3323) 6,662 10,206,644,177
Zyra Arsimore Malësia e Madhe (3323) 1,511 4,019,225,488
Komuna Kastrat (3323) 735 372,194,762
Komuna Shkrel (3323) 504 364,453,404
Sp. Malesi e Madhe (3323) 1,641 333,711,846
Komuna Kelmend (3323) 597 327,633,063
Komuna Gruemire (3323) 455 308,312,484
Drejtoria e shendetit publik M.Madhe (3323) 1,137 225,786,179
Komuna Qender (3323) 572 145,506,394
Zyra e Punes M Madhe (3323) 386 80,763,441

Payments executed by this branch

15,754 payments
Executed Institution Beneficiary Expense category Amount Invoice
23.02.2012 reg. 23.02.2012 Komuna Qender (3323) BAJRAMAJ PETROL SHPK no category Komuna Qender (bl.gaz)fature nr.871803377 date 20.02.2012 180,000 3426250012012
22.02.2012 reg. 22.02.2012 Dega e Instat rrethi M.Madhe (3323) DAN HYSAJ no category Statistika (bl.gaz )fature nr.serie 5559314 date 10.01.2012 14,400 1310500242012
22.02.2012 reg. 21.02.2012 Zyrat e Regjistrimit M.Madhe (3323) POSTA SHQIPTARE SH.A no category 1014080 Zyra e Rregj.Pasurise (fature posta janar 2012 nr.serie 87435260) 2,976 1810140802012
22.02.2012 reg. 21.02.2012 Zyrat e Regjistrimit M.Madhe (3323) CEZ SHPERNDARJE no category 1014080 Zyra e Rregj.Pasurise (en.elek.janar 2012 nr.kontrate E84545 5,056 1610140802012
22.02.2012 reg. 21.02.2012 Zyrat e Regjistrimit M.Madhe (3323) ALBTELEKOM SH.A. no category 1014080 Zyra e Rregj.Pasurise (fature telef. janar 2012 nr.klientit 704003157) 3,119 2110140802012
22.02.2012 reg. 21.02.2012 Komuna Kastrat (3323) CEZ SHPERNDARJE no category 2627001 Komuna Kastrat (en.elek. janar 2012) kontrate nr.E84517/72927/72931/84518/19/081872/072755 124,338 3426270012012
22.02.2012 reg. 21.02.2012 Komuna Kelmend (3323) POSTA SHQIPTARE SH.A no category Komuna Kelmend (posta janar 2012)fature nr.87435272 38,676 2626260012012
22.02.2012 reg. 21.02.2012 Komuna Kelmend (3323) CEZ SHPERNDARJE no category 2626001 Komuna kelmend (en.elek. dhjetor 2011) Kontrate E84505 340 2826260012012
22.02.2012 reg. 21.02.2012 Komuna Kelmend (3323) CEZ SHPERNDARJE no category 2626001 Komuna kelmend (en.elek. dhjetor 2011) Kontrate E84506,E84503 680 2726260012012
22.02.2012 reg. 21.02.2012 Komuna Kelmend (3323) ARBANA RRAGAMI no category Komuna Kelmend(bl.en kuzhine detyrim nga 2011 )fature nr.serie 5160759 dt.05.09.20111 6,050 2926260012012
22.02.2012 reg. 22.02.2012 Komuna Qender (3323) FREDO no category Komuna Qender (rip.argjin.Sterbeq)fature nr.87856755 date 04.02.2012 475,524 3126250012012
22.02.2012 reg. 22.02.2012 Bashkia Koplik (3323) ALPHA BANK -- ALBANIA no category Bashkia Koplik ( nd.ekonomike dhjetor 2011+janar 2012) per.aut. aurela Rukaj ID I45610051S 1,100,000 3121300012012
22.02.2012 reg. 22.02.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) POSTA SHQIPTARE SH.A no category 1026033 Drej.sherb.pyjor (posta-dhjet.2011+janar 2012) fature nr.87435244/87435265 576 1810260332012
22.02.2012 reg. 22.02.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) CEZ SHPERNDARJE no category 1026033 Drej.sherb.pyjor (en.elek.nen.-dhjet.2011) kontrate nr.E71092 60,008 1710260332012
22.02.2012 reg. 22.02.2012 Drejtoria e Pyjeve Malesi e Madhe (3323) ALBTELEKOM SH.A. no category 1026033 Drej.sherb.pyjor (telef.dhjetor 2011+janar 2012)nr.klientit 1607786983 16,475 1910260332012
22.02.2012 reg. 22.02.2012 Zyra Arsimore Malësia e Madhe (3323) CEZ SHPERNDARJE no category 1011124 Zyra Arsimore (en.elek.janar 2012) fature nr.kontrate E84533 14,773 2910111242012
21.02.2012 reg. 17.02.2012 Dega e Instat rrethi M.Madhe (3323) ALBTELEKOM SH.A. no category Statistika (fat.telef.dhjetor 2011+janar 2012) nr.klientit 153186044 7,165 1210500242012
21.02.2012 reg. 20.02.2012 Komuna Shkrel (3323) RAIFFEISEN BANK SH.A no category Komuna Shkrel (paga keshilltar dhjetor 2011+ janar 2012)per.aut. Bardhok lugaj ID 20572379 363,240 2326280012012
21.02.2012 reg. 20.02.2012 Komuna Shkrel (3323) DEGA TATIMVE M. MADHE no category Komuna Shkrel (tatim paga keshilltar dhjetor 2011+ janar 2012) 40,360 2926280012012
21.02.2012 reg. 20.02.2012 Komuna Shkrel (3323) A.M.C no category Komuna Shkrel (telefon.janar 2012 )nr.klienti 52340510 14,000 2526280012012
21.02.2012 reg. 20.02.2012 Komuna Kastrat (3323) POSTA SHQIPTARE SH.A no category Komuna Kastrat (nd.ek.janar 2012) 1,287,753 3326270012012
21.02.2012 reg. 20.02.2012 Komuna Qender (3323) ZYHDI CUBAJ no category 2625001 Komuna Qender (bl.kancelari)fature nr.serie 00167 date 16.02.2012 132,050 3226250012012
21.02.2012 reg. 20.02.2012 Komuna Qender (3323) POSTA SHQIPTARE SH.A no category Komuna Qender (posta janar 2012)fat.nr.serie 87435267 576 2926250012012
21.02.2012 reg. 20.02.2012 Komuna Qender (3323) I.B.C no category 2625001 Komuna Qender (shp.intrneti janar 2012)fature nr.serie 42807401 26,400 2726250012012
21.02.2012 reg. 20.02.2012 Komuna Qender (3323) CEZ SHPERNDARJE no category 2625001 Komuna Qender (en.elek. janar 2012)nr.kontrate E-084512/532/832,E-81952,072749/50,082925 20,946 3026250012012
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