Home Institutions

Dega e Thesarit Diber (0606)

Code 1010006

67.9 mValue, lekë
1,114Payments
55Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 233 33,952,346
BANKA KOMBETARE TREGTARE 123 11,932,380
BANKA CREDINS 23 3,691,836
SHPETIM ALLAMANI 5 2,629,875
YLBER CANI 17 2,237,221
Marjana Ademi 15 1,212,840
ALBTELEKOM SH.A. 133 939,327
KODRA BAILIFF SERVICE 2 894,294
DREJTORIA TATIMEVE DIBER 21 872,154
Tomor Çemalli 9 863,091

What it was spent on

By value

Payments by Dega e Thesarit Diber (0606)

1,114 payments
Executed Beneficiary Expense category Amount Invoice
26.12.2012 reg. 10.12.2012 JETON GAZIDEDE no category Thesari Diber likujdim fature nr 39 dat 05.12.2012 riprim Gjeneratori 40,000 91 1010006
26.12.2012 reg. 10.12.2012 FITIM SPAHU no category Thesari Diber Lik fature ne 17 dat 04.12.2012 urdh prok nr 11.12.2012 40,200 90- 101006
18.12.2012 reg. 08.12.2012 YLBER CANI no category THESARI DIBER Likuidim fat. nr. 18 dt, 04.12.2012 10,000 1000010100062012
17.12.2012 reg. 04.12.2012 YLBER CANI no category THESARI DIBER Likuidim fat. sipas u/prok. nr 9 dt. 27.11.2012 6,000 8710100062012
17.12.2012 reg. 27.11.2012 YLBER CANI no category THESARI DIBER Likuidim fat. nr. 7 dt. 13.11.2012 24,000 8510100062012
17.12.2012 reg. 23.11.2012 YLBER CANI no category THESARI DIBER Likuidim fat. nr. 06 dt. 13.11.2012 49,300 8310100062012
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim shperblim i fund - vitit 2012 45,000 9510100062012
17.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim djetash nentor 2012 50,400 8810100062012
17.12.2012 reg. 14.12.2012 DREJTORIA TATIMEVE DIBER no category THESARI DIBER Likuidim tatim ne burim shp. fund-vitit 2012 5,000 9610100062012
17.12.2012 reg. 23.11.2012 DORJAN CANI no category THESARI DIBER Likuidim fat. nr. 8 dt. 13.11.2012 4,500 8410100062012
17.12.2012 reg. 13.12.2012 CEZ SHPERNDARJE no category 1010006 0000000 THESARI DIBER Likuidim en - elek. nentor 2012 kont. nr. C 044854 11,608 9610100062012
13.12.2012 reg. 16.11.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike muaji tetor 2012 6,576 8110100062012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER likuidim paga dhe shtesa nentor 2012 246,913 8610100062012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1010006 THESARI DIBER Likuidim en-elek. kont. nr. C 044854 muajt shtator - tetor 2012 16,076 8210100062012
21.11.2012 reg. 07.11.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim djetash sipas shkreses dt. 2.10.2012 25,200 7710100062012
19.11.2012 reg. 07.11.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike fature e prapambetur per vitin 2012 789 7610100062012
13.11.2012 reg. 01.11.2012 POSTA SHQIPTARE SH.A no category THESARI DIBER Likuidim shp. poste fat. nr. 532 dt. 30.10.2012 1,056 7510100062012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim paga + shtesa tetor 2012 247,890 7410100062012
26.10.2012 reg. 22.10.2012 YLBER CANI no category THESARI DIBER Likuidim fat. nr. 09.10.2012 149,733 7210100062012
26.10.2012 reg. 22.10.2012 ABEDIN HYSEN AGOLLI no category THESARI DIBER Likuidim fat. nr. 09.10.2012 9,800 7310100062012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike muaji shtator 2012 7,746 7210100062012
05.10.2012 reg. 01.10.2012 POSTA SHQIPTARE SH.A no category THESARI DIBER Likuidim fat. nr. 474 dt. 28.9.12 768 6810100062012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim pagash shtator 2012 259,072 6710100062012
17.09.2012 reg. 14.09.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike fat. dt. 6.9.12 7,747 6610100062012
13.09.2012 reg. 07.09.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim djetash gusht 2012 37,800 6510100062012
Showing 1,051–1,075 of 1,114 40 41 42 43 44 45