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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
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category 0707 A K U 1005121 PAGA PRILL 2013 1,377,863 5910051212013
24.04.2013 reg. 23.04.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1005121 0707 A K U 1005121 LIK FAT 5724296 DT 5.4.2013 DHJETOR 2012 1,632 5310051212013
24.04.2013 reg. 23.04.2013 POSTA SHQIPTARE SH.A no category 1005121 0707 A K U 1005121 LIK FAT 5 DT 30.3.2013 2,700 4910051212013
24.04.2013 reg. 23.04.2013 CEZ SHPERNDARJE no category 1005121 0707 A K U 1005121 LIK FAT 137481219 DT 3.4.2013 NR KONTR A-026315 268,132 5510051212013
24.04.2013 reg. 23.04.2013 AUTORITETI PORTUAL DURRES SHA no category 1005121 0707 A K U 1005121 LIK FAT 41 DT 15.1.2013 16,632 5410051212013
24.04.2013 reg. 23.04.2013 AUTORITETI PORTUAL DURRES SHA no category 1005121 0707 A K U 1005121 LIK FAT 240,241 DT 8.4.2013 6,094 5010051212013
03.04.2013 reg. 02.04.2013 UNION BANK SHA no category 0707 A K U 1005121 PAGA MARS 2013 85,189 4410051212013
03.04.2013 reg. 02.04.2013 RAIFFEISEN BANK SH.A no category 0707 A K U 1005121 PAGA MARS 2013 59,884 4210051212013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category 0707 A K U 1005121 PAGA MARS 2013 1,478,762 4310051212013
27.03.2013 reg. 26.03.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1005121 0707 A K U 1005121 LIK FAT DT 5.3.2013 1,752 4110051212013
27.03.2013 reg. 26.03.2013 CEZ SHPERNDARJE no category 1005121 0707 A K U 1005121 LIK FAT SHKURT 2013 27,280 3910051212013
27.03.2013 reg. 26.03.2013 AUTORITETI PORTUAL DURRES SHA no category 1005121 0707 A K U 1005121 LIK FAT 164 DT 1.3.2013 6,094 3810051212013
27.03.2013 reg. 26.03.2013 ALBTELEKOM SH.A. no category 0707 A K U 1005121 LIK FAT SHKURT 2013 17,026 4010051212013
13.03.2013 reg. 07.03.2013 POSTA SHQIPTARE SH.A no category 1005121 0707 A K U 1005121 LIK FAT SHKURT 2013 888 3610051212013
13.03.2013 reg. 11.03.2013 BANKA CREDINS no category 0707 A K U 1005121 BORDERO ROMINA MORINA LLOG R00000445489 1,500 3710051212013
05.03.2013 reg. 04.03.2013 UNION BANK SHA no category 0707 A K U 1005121 PAGA SHKURT 2013 97,838 29/110051212013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category 0707 A K U 1005121 PAGA SHKURT 2013 59,179 3010051212013
05.03.2013 reg. 04.03.2013 BANKA CREDINS no category 0707 A K U 1005121 PAGA SHKURT 2013 1,440,831 2810051212013
28.02.2013 reg. 26.02.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1005121 0707 A K U 1005121 LIK FAT JANAR 2013 5,463 2610051212013
28.02.2013 reg. 27.02.2013 POSTA SHQIPTARE SH.A no category 0707 A K U 1005121 LIK FAT2 DT 31.1.2013 480 2110051212013
28.02.2013 reg. 26.02.2013 CEZ SHPERNDARJE no category 1005121 0707 A K U 1005121 LIK FATDHJETOR ,JANAR 2013 83,966 2710051212013
28.02.2013 reg. 26.02.2013 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK FAT 85dt 1.2.20131.2.2013 ,73 DT 15.2.2013 11,134 22,25, 10051212013
28.02.2013 reg. 26.02.2013 ALBTELEKOM SH.A. no category 1005121 0707 A K U 1005121 LIK FAT JANAR 2013 17,345 2410051212013
06.02.2013 reg. 05.02.2013 GJOKA + A no category 0707 A K U 1005121 LIK FAT 237 DT 30.1.2013 194,231 1310051212013
06.02.2013 reg. 05.02.2013 AUTORITETI PORTUAL DURRES SHA no category 0707 A K U 1005121 LIK FAT 3 DT 3.1.2013 6,094 810051212013
Showing 1,926–1,950 of 2,079 75 76 77 78 79 80 81 84