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Unspecified (0000)

Code 0000000

1.5 tnValue, lekë
5,836Payments
46Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INSTITUTI SIGURIMEVE SHOQERORE 2,221 1,257,175,359,624.34
FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 265 177,255,000,000
MINISTRIA E FINANCAVE 3,127 87,807,734,274
INSTITUTI I SIGURIMEVE KUJD SHENDET 119 14,527,000,000
DREJ. SHER.SPIT.UNIV. E FSDKSH 1 572,000,000
KORPORATA ENERGJITIKE SHQIPTARE 1 214,200,000
Unspecified (0000) 8 83,790,528
AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. 1 42,000,000
RAIFFEISEN BANK SH.A 23 33,603,887
EC Pro Partners 1 10,570,981

What it was spent on

By value

Payments by Unspecified (0000)

5,836 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.1446, date 12.07.2012 R.Naun 3,727,663 11446.7
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.1446, date 12.07.2012 R.Naun 251,046 11446.6
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.1446, date 12.07.2012 R.Naun 2,916,446 11446.5
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.1446, date 12.07.2012 R.Naun 1,228,548 11446.4
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.1446, date 12.07.2012 R.Naun 14,912,859 11446.3
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.1446, date 12.07.2012 R.Naun 6,426,294 11446.2
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.1446, date 12.07.2012 R.Naun 29,992,989 11446.1
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11439, dt.12.07.2012 R.Naun 3,549,604 11439.6
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11439, dt.12.07.2012 R.Naun 2,152,783 11439.5
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11439, dt.12.07.2012 R.Naun 430,500 11439.4
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11439, dt.12.07.2012 R.Naun 3,997,870 11439.3
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11439, dt.12.07.2012 R.Naun 4,025,643 11439.2
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11439, dt.12.07.2012 R.Naun 16,852,371 11439.1
13.07.2012 reg. 13.07.2012 MINISTRIA E FINANCAVE no category Shkresa nga DPRr nr.1875/3, dt.10.07.2012 1,587,200 11291/1
13.07.2012 reg. 13.07.2012 INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 250,000,000 13.07.2012
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 448,252 11141.9
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 1,560,112 11141.8
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 1,431,319 11141.7
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 35,250 11141.6
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 2,623,142 11141.5
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 847,398 11141.4
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 6,327,122 11141.3
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 4,587,168 11141.2
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 711,044 11141.13
11.07.2012 reg. 09.07.2012 MINISTRIA E FINANCAVE no category shkresa nr.11141, date 09.07.2012 R.Naun 253,310 11141.12
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