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Drejtoria e Pergjithshme Detare Durres (0707)

Code 1006098

1.4 bnValue, lekë
3,548Payments
189Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 315 467,174,903
PRO CREDIT BANK 290 306,144,716
REAL - COM 23 94,509,428
MEKTRIN MOTORS 1 47,274,000
KOBO ELECTRONICS, CONSULTANCY 1 38,880,000
G. P. G. COMPANY 3 28,035,347
NG STRUCTURES 10 24,975,264
'METEO" SH.P.K 7 24,875,925
KASTRATI SHA 8 22,196,736
BANKA KOMBETARE TREGTARE 118 21,878,246

What it was spent on

By value

Payments by Drejtoria e Pergjithshme Detare Durres (0707)

3,548 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2012 reg. 07.08.2012 AFA GROUP no category 1006098 DREJTORIA PERGJ DETARE PASTRIM AMBJENTI 40,440 12710060982012
13.08.2012 reg. 06.08.2012 BANKA E TIRANES no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME TERHEQUR ME ÇEK BARIE TAHIRI NR KARTES 025864612 800 126/110060982012
07.08.2012 reg. 06.08.2012 PRO CREDIT BANK no category 1006098 DREJTORIA PERGJ DETARE 0707 PAGA KORRIK 2012 2,972,372 13010060982012
07.08.2012 reg. 06.08.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1006098 DREJTORIA PERGJ DETARE 0707 PAGA KORRIK 2012 120,139 13110060982012
04.07.2012 reg. 03.07.2012 PRO CREDIT BANK no category 1006098 DREJTORIA PERGJ DETARE PAGA QERSHOR 2012 2,980,206 10810060982012
04.07.2012 reg. 03.07.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1006098 DREJTORIA PERGJ DETARE PAGA QERSHOR 2012 120,139 10710060982012
28.06.2012 reg. 18.06.2012 POSTA SHQIPTARE SH.A no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME POSTARE 240 10310060982012
28.06.2012 reg. 18.06.2012 POSTA SHQIPTARE SH.A no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME POSTARE 264 10210060982012
28.06.2012 reg. 27.06.2012 CEZ SHPERNDARJE no category 1006098 DREJTORIA PERGJ DETARE ENERGJI ELEKTRIKE VLORE 9,508 10510060982012
28.06.2012 reg. 27.06.2012 AUTORITETI PORTUAL DURRES SHA no category 1006098 DREJTORIA PERGJ DETARE ENERGJI ELEKTRIKE 36,792 10410060982012
19.06.2012 reg. 18.06.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME UJE 120 10010060982012
19.06.2012 reg. 18.06.2012 NDERMARRJA E UJESJELLSIT SARANDE no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME UJE 1,392 10110060982012
19.06.2012 reg. 18.06.2012 CEZ SHPERNDARJE no category 1006098 DREJTORIA PERGJ DETARE ENERGJI ELEKTRIKE SARANDE 17,152 9910060982012
11.06.2012 reg. 05.06.2012 POSTA SHQIPTARE SH.A no category 1006098 DREJTORIA PERGJ DETARE SHERBIM POSTAR 3,288 9510060982012
11.06.2012 reg. 06.06.2012 GJOKA + A no category 1006098 DREJTORIA PERGJ DETARE ROJE OBJEKTI 40,560 9610060982012
11.06.2012 reg. 05.06.2012 ALBTELEKOM SH.A. no category 1006098 DREJTORIA PERGJ DETARE INSTALIM TELEFONI 14,590 9310060982012
11.06.2012 reg. 06.06.2012 AFA GROUP no category 1006098 DREJTORIA PERGJ DETARE PASTRIM AMBJENTI 40,440 9410060982012
08.06.2012 reg. 28.05.2012 ALB- PROFESIONAL no category 1006098 DREJTORIA PERGJ DETARE RIPARIM PAJISJE NAVIGACIONALE 347,400 8010060982012
04.06.2012 reg. 01.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 1006098 DREJTORIA PERGJ DETARE PAGA MAJ 2012 120,139 9210060982012
01.06.2012 reg. 01.06.2012 PRO CREDIT BANK no category 1006098 DREJTORIA PERGJ DETARE PAGA MAJ 2012 3,305,290 9110060982012
22.05.2012 reg. 21.05.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1006098 DREJT PERGJ DETARE SHPENZIME UJE 6,648 8910060982012
22.05.2012 reg. 21.05.2012 AUTORITETI PORTUAL DURRES SHA no category 1006098 DREJT PERGJ DETARE SHPENZIME ENERGJI ELEKTRIKE 60,480 8810060982012
21.05.2012 reg. 17.05.2012 VODAFONE ALBANIA no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME TELEFONI 10,000 8510060982012
21.05.2012 reg. 17.05.2012 INSIG no category 1006098 DREJTORIA PERGJ DETARE SIGURIM MJETI 14,600 8610060982012
21.05.2012 reg. 17.05.2012 ALBTELEKOM SH.A. no category 1006098 DREJTORIA PERGJ DETARE SHPENZIME TELEFONI 123,308 8710060982012
Showing 3,451–3,475 of 3,548 136 137 138 139 140 141 142