Home› Treasury branches

Treasury Branch Mat

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

32.8 bnValue, lekë
62,221Payments
1,086Beneficiaries
35Institutions
01.2012 – 07.2026Period

Institutions paying through this branch

By value
InstitutionPaymentsValue, lekë
Bashkia Burrel (0625) 15,948 11,531,119,752
Komuna Klos (0625) 12,736 6,682,233,121
Zyra Arsimore Mat (0625) 4,400 4,992,649,759
Sp. Mat (0625) 5,611 2,164,702,935
Burgu Burrel (0625) 2,978 1,681,878,803
Zyra Vendore Arsimore, Klos (0625) 2,005 1,399,951,517
Nd-ja Komunale Banesa (0625) 1,887 475,740,445
Drejtoria e shendetit publik Mat (0625) 2,268 386,365,149
Bordi i Kullimit Diber - Mat (0625) 700 360,148,046
Agjencia e Funksioneve të Patransferueshme (0625) 935 338,523,442

Payments executed by this branch

62,221 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.02.2012 reg. 09.02.2012 Zyrat e Regjistrimit Mat (0625) DEGA TATIMEVE MAT no category Sig.Shend 1.7% Nr.Serial K48115914R3EM01L Zyra Rregjistrimit (1014082) 3,947 9/1014082/2012/3
14.02.2012 reg. 09.02.2012 Zyrat e Regjistrimit Mat (0625) DEGA TATIMEVE MAT no category Sig.Shoq 15% Nr.Serial K48115914R3EM01L Zyra Rregjistrimit (1014082) 34,821 9/1014082/2012/1
14.02.2012 reg. 13.02.2012 Zyrat e Regjistrimit Mat (0625) CEZ SHPERNDARJE no category 1014082 Energj.janar Kont.nr.A001958 Zyra Rregjistrimi (1014082) 18,748 14/10140822012
14.02.2012 reg. 03.02.2012 Zyrat e Regjistrimit Mat (0625) CEZ SHPERNDARJE no category 1014082 Energj.Dhjetor 2011 Kont.nr.A001958 Zyra Rregjistrimit (1014082) 6,736 12/1014082/2012
14.02.2012 reg. 07.02.2012 Komuna Xiber (0625) CEZ SHPERNDARJE no category 2655001 Lik. Energji elek. muaji Dhjetor Nr.Kontr. A15463,A12026,A15464,A14242,A12028 K.Xiber. 14,016 10/2655001/2012
14.02.2012 reg. 09.02.2012 Komuna Klos (0625) CEZ SHPERNDARJE no category 2654001 Lik. Energji elek. dif. muaji Dhjetor Nr.Kontr. A12021,A14235,A14236,A19232,A12025,A17676,A14392,A12362,A13914,A12361,A142... 98,206 13/2654001/2012
14.02.2012 reg. 13.02.2012 Komuna Gurre (0625) DEGA TATIMEVE MAT no category tatim Nr.Serial K48115919L3M026 Gj.civile K.Gurre(2653001) 9,483 9/26530012012
14.02.2012 reg. 13.02.2012 Komuna Gurre (0625) DEGA TATIMEVE MAT no category Sig.Shend 1.7% Nr.Serial K48115919L3EM018 Gj.Civile K.Gurre(2653001) 1,612 8/326530012012
14.02.2012 reg. 13.02.2012 Komuna Gurre (0625) DEGA TATIMEVE MAT no category Sig.Shoq 9.5% Nr.Serial K48115919L3EM018 Gj.Civile K.Gurre(2653001) 9,009 8/26530012012
14.02.2012 reg. 13.02.2012 Komuna Gurre (0625) DEGA TATIMEVE MAT no category Sig.Shend 1.7% Nr.Serial K48115919L3EM018 Gj.Civile K.Gurre(2653001) 1,612 8/226530012012
14.02.2012 reg. 13.02.2012 Komuna Gurre (0625) DEGA TATIMEVE MAT no category Sig.Shoq 15% Nr.Serial K48115919L3EM018 Gj.Civile K.Gurre(2653001) 14,224 8/126530012012
14.02.2012 reg. 13.02.2012 Komuna Gurre (0625) BANKA POPULLORE SHA no category Pagat Nentor_ Dhjetor 2011 Janar 2012 K.Gurre (2653001) 74,726 7/26530012012
14.02.2012 reg. 08.02.2012 Komuna Suc (0625) DEGA TATIMEVE MAT no category 1.7 % nr.serial K48115918D3EM01J K.Suc (2652001). 573 12/7 2652001/2012
14.02.2012 reg. 02.02.2012 Komuna Suc (0625) CEZ SHPERNDARJE no category 2652001 Lik. Energji muaji Dhjetor Nr.Kontr.A12000,A12001,A14321,A14322,A14409 K.Suç. 8,427 9/2652001/2012
14.02.2012 reg. 08.02.2012 Komuna Lis (0625) DEGA TATIMEVE MAT no category 1.7 % nr.serial K48115917S3EM01P K.Lis (2651001). 879 13/7 2651001/2012
14.02.2012 reg. 08.02.2012 Komuna Lis (0625) DEGA TATIMEVE MAT no category 15 % nr.serial K48115917S3EM01P K.Lis (2651001). 7,758 13/6 2651001/2012
14.02.2012 reg. 08.02.2012 Komuna Lis (0625) CEZ SHPERNDARJE no category 2651001 Lik. Energji elek. muaji Nentor - Dhjetor Nr.Kontr. A14129,A14130,A14291,A14134,A12032,A12033 K.Lis. 21,600 11/2651001/2012
14.02.2012 reg. 13.02.2012 Komuna Macukull (0625) POSTA SHQIPTARE SH.A no category Paaftesia Janar 2012 K.Macukull (2650001) 898,800 8/26500012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) POSTA SHQIPTARE SH.A no category Pagese paaftesie muaji Janar K.Derjan (2649001). 514,100 6/126490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115909E3M02F K.Derjan (2649001). 3,575 826490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115909E3M02F K.Derjan (2649001). 25,500 8/126490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 5,525 7/726490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 48,750 7/626490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 5,525 7/526490012012
14.02.2012 reg. 13.02.2012 Komuna Derjan (0625) DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115909E3EM01H K.Derjan (2649001). 30,875 7/426490012012
Showing 62,001–62,025 of 62,221 2478 2479 2480 2481 2482 2483 2484 …2,489