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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
08.02.2012 reg. 07.02.2012 Komuna Klos (0625) RAIFFEISEN BANK SH.A no category Paga muaji Janar Administr.Sek.ujesj. dhe transp.rrugor Bashk.Klos (2654001). 1,445,447 7/2654001/2012
08.02.2012 reg. 07.02.2012 Komuna Klos (0625) RAIFFEISEN BANK SH.A no category Paga muaji Janar Gjendja Civile Bashk.Klos (2654001). 32,083 7/1/2654001/2012
08.02.2012 reg. 07.02.2012 Komuna Klos (0625) POSTA SHQIPTARE SH.A no category Pagese Paaftesie muaji Janar Bashk.Klos (2654001). 4,554,400 12/2654001/2012
08.02.2012 reg. 07.02.2012 Komuna Baz (0625) RAIFFEISEN BANK SH.A no category Paga muaji Janar Administr. K.Baz (2647001). 251,704 8/2647001/2012
08.02.2012 reg. 07.02.2012 Komuna Baz (0625) RAIFFEISEN BANK SH.A no category Paga muaji Janar Gjendja Civile K.Baz (2647001). 24,230 8/1/2647001/2012
08.02.2012 reg. 07.02.2012 Komuna Komsi (0625) POSTA SHQIPTARE SH.A no category Pagese Paaftesie muaji Janar K.Komsi (2645001). 2,236,600 7/2645001/2012
07.02.2012 reg. 06.02.2012 Komuna Derjan (0625) ALPHA BANK -- ALBANIA no category Paga muaji Janar Administr. K.Derjan (2649001). 263,100 5/2649001/2012
07.02.2012 reg. 06.02.2012 Komuna Derjan (0625) ALPHA BANK -- ALBANIA no category Paga muaji Janar Gjendja Civile K.Derjan (2649001). 28,171 5/1/2649001/2012
06.02.2012 reg. 03.02.2012 Komuna Lis (0625) RAIFFEISEN BANK SH.A no category Perf. Bonusi i Kryet. muaji Shkurt K.Lis (2651001). 15,000 9/2651001/2012
06.02.2012 reg. 03.02.2012 Komuna Ulez (0625) ALPHA BANK -- ALBANIA no category Paga muaji Janar Administr. K.Ulez (2646001). 365,018 8/2646001/2012
06.02.2012 reg. 03.02.2012 Komuna Ulez (0625) ALPHA BANK -- ALBANIA no category Paga muaji Janar Gjendja Civile K.Ulez (2646001). 38,675 7/2646001/2012
06.02.2012 reg. 03.02.2012 Nd-ja Komunale Banesa (0625) BANKA POPULLORE SHA no category Paga muaji Janar Administr. e Nd- Sherb.Bashk. Burrel (2132005). 503,760 5/2132005/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Kultura Bashk.Burrel (2132001). 254,247 22/2/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Administr. Bashk.Burrel (2132001). 1,401,302 22/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Perf. Bonusi i Kryet. muaji Janar Bashk.Burrel (2132001). 30,000 22/1/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Gjendja Civile Bashk.Burrel (2132001). 74,261 21/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Cerdhet Bashk.Burrel (2132001). 215,306 20/2/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001). 155,932 20/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Arsimi Prof. (Konvikti) Bashk.Burrel (2132001). 110,016 20/1/2132001/2012
02.02.2012 reg. 01.02.2012 Dega e Instat rrethi Mat (0625) RAIFFEISEN BANK SH.A no category Pagat Janar 2012 Statistika (1050026) 35,066 8/1050026/2012
02.02.2012 reg. 01.02.2012 Dega e Instat rrethi Mat (0625) CEZ SHPERNDARJE no category 1050026 Energj.dhjetor 2011 Kont.nr Statistika (1050026) 340 11/1050026/2012
02.02.2012 reg. 01.02.2012 Dega e Instat rrethi Mat (0625) ALBTELEKOM SH.A. no category Telefon nr klienti 1539088763 Statistika(1050026) 11,186 9/1050026/2012
02.02.2012 reg. 02.02.2012 Zyra e Permbarimit Mat (0625) RAIFFEISEN BANK SH.A no category Pagat Janar 2012 Zyra Permbarimit (1014032) 149,485 4/1014032/2012
02.02.2012 reg. 02.02.2012 Komuna Lis (0625) RAIFFEISEN BANK SH.A no category Paga muaji Dhjetor & Janar Administr. K.Lis (2651001). 654,776 10/2651001/2012
02.02.2012 reg. 02.02.2012 Komuna Lis (0625) RAIFFEISEN BANK SH.A no category Paga muaji Janar Gjendja Civile K.Lis (2651001). 40,755 10/1/2651001/2012
Showing 62,176–62,200 of 62,221 2485 2486 2487 2488 2489