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Drejtoria Rajonale AKU Gjirokaster (1111)

Code 1005124

338 mValue, lekë
2,025Payments
137Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 278 114,940,830
TIRANA BANK 267 100,468,139
BANKA KOMBETARE TREGTARE 139 30,594,764
RAIFFEISEN BANK SH.A 156 27,944,654
BLEK-K 7 8,700,770
Illyrian Guard 29 5,059,935
FURNIZUESI I SHERBIMIT UNIVERSAL 94 4,766,559
SHTYPSHKRONJA E LETRAVE ME VLERE 6 3,446,280
DEGA TATIMEVE GJIROKASTER 15 2,968,977
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 107 2,811,223

What it was spent on

By value

Payments by Drejtoria Rajonale AKU Gjirokaster (1111)

2,025 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2012 reg. 28.03.2012 ALBTELEKOM SH.A. no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON JANAR+SHKURT 2012 18,394 3010051242012
11.04.2012 reg. 28.03.2012 ALBTELEKOM SH.A. no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON JANAR 2012 2,462 2910051242012
11.04.2012 reg. 28.03.2012 ALBANIAN COURIER no category 1005124 ( DR. E USHQIMIT 1005124 ) POSTA JANAR+SHKURT 2012 2,880 3110051242012
03.04.2012 reg. 03.04.2012 TIRANA BANK no category ( DR. E USHQIMIT 1005124 ) PAGA MARSE 2012 201,909 3510051242012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category ( DR. E USHQIMIT 1005124 ) PAGA MARSE 2012 167,072 3610051242012
03.04.2012 reg. 03.04.2012 BANKA KOMBETARE TREGTARE no category ( DR. E USHQIMIT 1005124 ) PAGA MARSE 2012 1,124,157 3410051242012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 1005124 ( DR. E USHQIMIT 1005124 ) ENERGJI JANAR 2012 680 2710051242012
20.03.2012 reg. 12.03.2012 DEGA TATIMEVE GJIROKASTER no category ( DR. E USHQIMIT 1005124 ) SIG SHENDE 02 2011 67,206 1910051242012
19.03.2012 reg. 12.03.2012 DEGA TATIMEVE GJIROKASTER no category ( DR. E USHQIMIT 1005124 ) SIG SHEQ 02 2011 484,281 10051242012
13.03.2012 reg. 12.03.2012 DEGA TATIMEVE GJIROKASTER no category ( DR. E USHQIMIT 1005124 ) TATIM PAGE 02 2011 198,185 2010051242012
01.03.2012 reg. 01.03.2012 TIRANA BANK no category ( DR. E USHQIMIT 1005124 ) PAGAT 02 2011 205,584 1610051242012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category ( DR. E USHQIMIT 1005124 ) PAGAT 02 2011 167,072 1710051242012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category ( DR. E USHQIMIT 1005124 ) PAGAT 02 2011 1,156,453 1510051242012
16.02.2012 reg. 13.02.2012 SIN-TEL no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON . JANAR 2011 3,533 1210051242012
16.02.2012 reg. 13.02.2012 POSTA SHQIPTARE SH.A no category ( DR. E USHQIMIT 1005124 ) POSTA JANAR 2011 1,356 910051242012
16.02.2012 reg. 13.02.2012 ALBTELEKOM SH.A. no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON . JANAR 2011 17,787 1410051242012
16.02.2012 reg. 13.02.2012 ALBTELEKOM SH.A. no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON . JANAR 2011 14,524 1310051242012
16.02.2012 reg. 13.02.2012 ALBANIAN COURIER no category ( DR. E USHQIMIT 1005124 ) POSTA JANAR 2011 1,920 1010051242012
14.02.2012 reg. 13.02.2012 CEZ SHPERNDARJE no category 1005124 ( DR. E USHQIMIT 1005124 ) ENERGJI ELEK. JANAR 2011 680 1110051242012
13.02.2012 reg. 13.02.2012 DEGA TATIMEVE GJIROKASTER no category ( DR. E USHQIMIT 1005124 ) SIG. SHOQ JANAR 2011 475,158 1710051242012
13.02.2012 reg. 13.02.2012 DEGA TATIMEVE GJIROKASTER no category ( DR. E USHQIMIT 1005124 ) SIG. SHENDET JANAR 2011 65,940 1610051242012
13.02.2012 reg. 13.02.2012 DEGA TATIMEVE GJIROKASTER no category ( DR. E USHQIMIT 1005124 ) SIG. SHOQ JANAR 2011 193,423 0210051242012
01.02.2012 reg. 01.02.2012 TIRANA BANK no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012 182,558 07/1005124/2012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012 166,867 08/1005124/2012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012 1,178,841 06/1005124/2012
Showing 2,001–2,025 of 2,025 78 79 80 81