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Drejtoria Rajonale AKU Durres (0707)

Code 1005121

421 mValue, lekë
2,079Payments
140Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 219 298,362,690
Illyrian Guard 60 16,343,751
UNION BANK SHA 20 11,645,135
GJOKA + A 93 11,317,672
RAIFFEISEN BANK SH.A 19 8,881,013
ZYRA PERMBARIMORE PRIVATE TIRANA 2 7,570,036
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 82 6,729,113
SHTYPSHKRONJA E LETRAVE ME VLERE 12 6,728,400
LIBRARI DYRRAHU 8 3,938,130
InfoSoft Office 9 3,563,000

What it was spent on

By value

Payments by Drejtoria Rajonale AKU Durres (0707)

2,079 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 16.08.2013 GJOKA + A no category 0707 A K U 1005121 FAT 376 KORRIK 2013 169,200 10810051212013
17.10.2013 reg. 22.08.2013 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK FAT 5355,534 GUSHT 2013 6,094 12010051212013
17.10.2013 reg. 16.08.2013 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 FAT 457 DT 3.7.2013 6,094 10910051212013
17.10.2013 reg. 22.08.2013 ALBTELEKOM SH.A. no category 0707 A K U 1005121 LIK FAT KORRIK 2013 17,012 11810051212013
17.10.2013 reg. 16.08.2013 ALBTELEKOM SH.A. no category 0707 A K U 1005121 LIK FATQERSHOR 2013 17,481 11110051212013
14.10.2013 reg. 02.10.2013 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK FAT 8915 DT 16.9.2013 6,720 13910051212013
03.10.2013 reg. 02.10.2013 UNION BANK SHA no category 0707 A K U 1005121 PAGA SHTATOR 2013 27,694 14010051212013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category 0707 A K U 1005121 PAGA SHTATOR 2013 60,361 14110051212013
02.10.2013 reg. 02.10.2013 BANKA CREDINS no category 0707 A K U 1005121 LISTE PAGESE SHTATOR 2013 1,559,837 14210051212013
25.09.2013 reg. 09.07.2013 ILIR MANKA no category 0707 A K U 1005121 LIK FAT 70 DT 8.7.2013 24,960 9510051212013
23.09.2013 reg. 19.09.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 0707 A K U 1005121 LIK FAT GUSHT 2013 120 12910051212013
03.09.2013 reg. 03.09.2013 UNION BANK SHA no category 0707 A K U 1005121 PAGA GUSHT 2013 48,817 12510051212013
03.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category 0707 A K U 1005121 PAGA GUSHT 2013 61,172 12310051212013
03.09.2013 reg. 03.09.2013 BANKA CREDINS no category 0707 A K U 1005121 LISTE PAGESE GUSHT 2013 1,522,647 12410051212013
26.08.2013 reg. 22.08.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 0707 A K U 1005121 LIK FAT QERSHOR 20132013 960 11710051212013
26.08.2013 reg. 22.08.2013 DEGA TATIM TAKSA DURRES no category 0707 A K U 1005121 TATIM MBI SHPERBLIMIN PER FATKEQSI 6,530 12210051212013
26.08.2013 reg. 22.08.2013 BANKA CREDINS no category 0707 A K U 1005121 LISTE PAGESE GUSHT 2013 SHPERBLIM PER FATKEQSI 58,770 12110051212013
26.08.2013 reg. 22.08.2013 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK FAT 308DT 15.8.2013 8,400 11910051212013
21.08.2013 reg. 19.08.2013 DEGA TATIM TAKSA DURRES no category 0707 A K U 1005121 TATIM BURIM PER SHPERBLIM 6,530 11510051212013
21.08.2013 reg. 19.08.2013 BANKA CREDINS no category 0707 A K U 1005121 SHPERBLIM PER PENSION GUSHT 2013 58,770 11410051212013
19.08.2013 reg. 15.08.2013 DEGA TATIM TAKSA DURRES no category 3,562 11610051212013
19.08.2013 reg. 16.08.2013 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK FAT 222 DT 15.6.2013 10,600 11210051212013
16.08.2013 reg. 15.08.2013 BANKA CREDINS no category 0707 A K U 1005121 LISTE PAGESE LEJE ZAKONSHME GUSHT 2013 32,056 11310051212013
13.08.2013 reg. 02.07.2013 GJOKA + A no category 0707 A K U 1005121 LIK FAT SHKURT - QERSHOR 2013 800,880 79.8810051212013
13.08.2013 reg. 02.07.2013 BLERINA AGA no category 0707 A K U 1005121 LIK FAT 33 DT 12.6.2013 59,470 8910051212013
Showing 1,876–1,900 of 2,079 73 74 75 76 77 78 79 84