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
06.09.2012 reg. 05.09.2012 CEZ SHPERNDARJE no category 1010006 THESARI DIBER Likuidim en - elektrike kont. nr. C 044854 per muajt korrik - gusht 2012 18,377 6110100062012
04.09.2012 reg. 03.09.2012 POSTA SHQIPTARE SH.A no category THESARI DIBER Likuidim fat. nr. 415 dt. 30.8.12 1,026 5910100062012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim pagash dhe shtesa gusht 2012 293,176 6010100062012
20.08.2012 reg. 16.08.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike muaji korrik 2012 9,770 5810100062012
08.08.2012 reg. 02.08.2012 POSTA SHQIPTARE SH.A no category THESARI DIBER Likuidim shp. poste fat. nr. 356 dt. 30.7.12 906 5410100062012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim pagash korrik 2012 239,664 5310100062012
13.07.2012 reg. 22.06.2012 AZEM LUSHA no category THESARI DIBER Likuidim fat. nr 3 dt. 15.6.2012 dhe nr. 60 dt. 20.06.2012 43,080 4510100062012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim pagash qershor 2012 239,664 4710100062012
22.06.2012 reg. 22.06.2012 CEZ SHPERNDARJE no category 1010006 THESARI DIBER Likuidim en - elek. kont. nr. C 044854 maj 2012 7,574 4610100062012
13.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category THESARI DIBER Likuidim fat. nr. 74 dt. 28.2.12 dhe fat,nr.242 dt. 30.5.12 3,612 3810100062012
07.06.2012 reg. 25.05.2012 YLBER CANI no category THESARI DIBER Likuidim fat. nr. 16 dt. 21.05.2012 150,200 3610100062012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim lik. paga + shtesa maj 2012 239,664 3710100062012
28.05.2012 reg. 18.05.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike muaji prill 2012 14,407 3410100062012
18.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 1010006 THESARI DIBER Lik. en-elek. kont. nr. C 044854 muaj prill 2012 13,506 3510100062012
16.05.2012 reg. 10.05.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim djetash prill 2011 43,300 3310100062012
10.05.2012 reg. 09.05.2012 DREJTORIA TATIMEVE DIBER no category THESARI DIBER Likuidim tatim - page prill 2012 30,202 3210100062012
10.05.2012 reg. 09.05.2012 DREJTORIA TATIMEVE DIBER no category THESARI DIBER Likuidim sig. shendetsore prill 2012 10,065 3110100062012
10.05.2012 reg. 09.05.2012 DREJTORIA TATIMEVE DIBER no category THESARI DIBER Likuidim sig. shoqerore prill 2012 72,525 3010100062012
03.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category THESARI DIBER Likuidim pagash prill 2012 239,664 2910100062012
24.04.2012 reg. 17.04.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike muaji mars 2012 19,440 2810100062012
18.04.2012 reg. 18.04.2012 CEZ SHPERNDARJE no category 1010006 THESARI DIBER Lik. en-elektrike mars 2012 kontrata nr. C 044854 17,538 2710100062012
10.04.2012 reg. 09.04.2012 DREJTORIA TATIMEVE DIBER no category THESARI DIBER Likuidim tatim - page mars 2012 30,202 2610100062012
10.04.2012 reg. 09.04.2012 DREJTORIA TATIMEVE DIBER no category THESARI DIBER Likuidim sig. shendetsore mars 2012 10,065 2510100062012
10.04.2012 reg. 09.04.2012 DREJTORIA TATIMEVE DIBER no category THESARI DIBER Likuidim sig. shoqerore mars 2012 72,525 2410100062012
09.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category THESARI DIBER Likuidim shp. telefonike muaji shkurt 2012 9,429 2110100062012
Showing 1,076–1,100 of 1,114 41 42 43 44 45