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Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535)

Code 1006163

87.2 mValue, lekë
1,123Payments
59Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 313 46,792,417
RAIFFEISEN BANK SH.A 169 13,641,710
UNION BANK SHA 61 6,036,227
BANKA KOMBETARE TREGTARE 46 3,023,110
FURNIZUESI I SHERBIMIT UNIVERSAL 82 2,329,375
Elvis Hajderaj 3 1,539,000
"GEGA CENTER GKG" 2 1,437,360
NELSA 10 1,202,854
ILIR QOSJA 10 1,111,980
UJËSJELLËS KANALIZIME TIRANË 89 1,047,482

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1,123 87,159,549

Payments by Sekretariati i nismes per Transparence ne Indu...

1,123 payments
Executed Beneficiary Expense category Amount Invoice
10.05.2018 reg. 09.05.2018 BNT ELECTRONIC`S Shpenz. per rritjen e AQ - studime ose kerkime EITI lik riparim pc prill fat nr 61356657 dt 25.04.2018 7,000 4410061632018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime EITI lik paga prill 2018 nr pun 9/6 liste pagese 117,074 4010061632018
03.05.2018 reg. 02.05.2018 BNT ELECTRONIC`S Shpenz. per rritjen e AQ - studime ose kerkime EITI servis paisje fat nr 60638393 dt 06.04.2018 35,000 4210061632018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime EITI sherbim pastrrimi kont nr 27 dt 02.06.2018 liste pagese 8,500 4110061632018
03.05.2018 reg. 02.05.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime EITI lik paga prill 2018 nr pun 9/6 liste pagese 340,967 3910061632018
26.04.2018 reg. 24.04.2018 DORINA KARAISKAJ Shpenz. per rritjen e AQ - studime ose kerkime EITI lik bileta avioni fat nr 59048398 dt 16.04.2018 101,500 3710061632018
25.04.2018 reg. 24.04.2018 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime EITI djeta me jashte 2000 usd me kurs 108.06 leke autorizim nr 6183 dt 12.04.2018 217,411 3810061632018
18.04.2018 reg. 17.04.2018 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e AQ - studime ose kerkime EITI lik uje mars fat nr 1803-159293-1-1 dt 30.03.2018 5,160 3510061632018
18.04.2018 reg. 17.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI lik energji elektrike mars fat nr 250750460 kont nr A13062 24,377 3610061632018
16.04.2018 reg. 13.04.2018 ALBTELEKOM SH.A. Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI lik telefon mars 2018,klienti 310001948960,fat dt 31.03.2018 6,700 3410061632018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1006163-NTIN, - 230, page e 2 punonjesve EITI Mars 2018, Urdher dt 3.4.18, lsitepagese mars 18 117,074 3110061632018
04.04.2018 reg. 03.04.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime 1006163-NTIN, - 230, page e 4 punonjesve EITI Mars 2018, Urdher dt 3.4.18, lsitepagese mars 18 330,931 3010061632018
04.04.2018 reg. 03.04.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime 1006163-NTIN, - 230, pagese pastrimi me kohe te pjesshme, Urdher dt 3.4.18, Listepagese muaji Mars 2018, kontrate n 27 dt 2.6.7 8,500 2910061632018
28.03.2018 reg. 27.03.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime EITI lik udhetim jashte vendit,kosov prishtine,urdher sherbim 25/1 dt 8.3.18,autorizim jashte vendit 25 dt 8.3.18,autoriz 3899 dt... 6,573 2810061632018
26.03.2018 reg. 23.03.2018 VODAFONE ALBANIA Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI lik vodafon shkurt 2018klienti 2547718803,fat 1.03.2018, seri 238419601 1,946 2710061632018
20.03.2018 reg. 19.03.2018 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e AQ - studime ose kerkime EITI lik uje shkurt 2018,kontrate 159299-1,matesi 10115340, fat dt 24.2.2018 6,385 2610061632018
20.03.2018 reg. 19.03.2018 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI lik posta shkurt 2018,seri 28.2.2018 seri 58062888 240 2410061632018
20.03.2018 reg. 19.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI lik uje energji shkurt 2018,kontrate A 13062,fat dt 23.2.2018 seri 299910 26,973 2310061632018
20.03.2018 reg. 19.03.2018 ALBTELEKOM SH.A. Shpenz. per rritjen e AQ - studime ose kerkime 1006163 EITI lik telefon shkurt 2018,klienti 310001948960,fat dt 258.2.2018 7,089 2510061632018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime EITI lik paga, shkurt ,listepagese,nr pun 9-6 116,861 2010061632018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime EITI lik paga, shkurt ,listepagese,nr pun 9-6 340,967 1910061632018
02.03.2018 reg. 01.03.2018 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime EITI lik sherb pastrimi , shkurt urdher 01.03.2018,listepagese,kontr nr 27 dt 02.06.2017 8,500 1810061632018
22.02.2018 reg. 21.02.2018 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e AQ - studime ose kerkime EITI lik uje janar 2018,kontrate 159299-1,matesi 10115340,fat vitit 2017 30 910061632018
22.02.2018 reg. 21.02.2018 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e AQ - studime ose kerkime EITI lik uje janar 2018,kontrate 159299-1,matesi 10115340,fat vitit 2015 12,830 810061632018
22.02.2018 reg. 21.02.2018 UJËSJELLËS KANALIZIME TIRANË Shpenz. per rritjen e AQ - studime ose kerkime EITI lik uje janar 2018,kontrate 159299-1,matesi 10115340,fat vitit 2014 14,640 710061632018
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