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Dega e Thesarit Fier (0909)

Code 1010009

166 mValue, lekë
1,328Payments
85Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 388 103,051,037
NERITAN ÇUKO 13 7,408,677
NEXHAT MEHONIQI (L03202402E) 45 5,609,475
ARDIANA GJOKA 2 3,693,263
BANKA KOMBETARE TREGTARE 3 3,676,387
ARTA SINO (L22915406H) 2 3,075,750
BUJAR MEHILLI 1 2,989,688
DEGA E TATIMEVE FIER 46 2,853,918
ZYRA PERMBARIMORE FIER 5 2,524,966
ALPHA BANK -- ALBANIA 2 2,504,849

What it was spent on

By value

Payments by Dega e Thesarit Fier (0909)

1,328 payments
Executed Beneficiary Expense category Amount Invoice
20.08.2013 reg. 05.07.2013 RAIFFEISEN BANK SH.A no category DJETA KORRIK 2013 THESARI FIER 1010009 24,880 8710100092013
20.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category SHP POSTAR QERSHOR 2013 THESARI FIER 2,424 8610100092013
06.08.2013 reg. 05.08.2013 DEGA E TATIMEVE FIER no category GJOBE PER PAGESE TE VONUAR KNTR THESARI FIER 127 9910100092013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGE ME KONTRATE THESARI FIER GUSHT 2013 9,718 9410100092013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGA GUSHT 2013 THESARI FIER 385,474 9310100092013
05.08.2013 reg. 28.06.2013 RAIFFEISEN BANK SH.A no category DIETA THESARI FIER 6,220 8010100092013
05.08.2013 reg. 25.06.2013 RAIFFEISEN BANK SH.A no category PAGESA DIETA THESARI FIER 1010009 VJOLLCA KOLA 43,540 7910100092013
05.08.2013 reg. 01.07.2013 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM NGA THESARI FIER 183,888 8310100092013
05.08.2013 reg. 24.06.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE DEGA E THESARIT FIER 1010009 NR KLIENTI 1794428,1745748 30,564 7810100092013
02.08.2013 reg. 25.06.2013 RAIFFEISEN BANK SH.A no category PAGESA DIETA THESARI FIER 1010009 VJOLLCA KOLA 43,540 7910100092013
02.08.2013 reg. 24.06.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE DEGA E THESARIT FIER 1010009 NR KLIENTI 1794428,1745748 30,564 7810100092013
31.07.2013 reg. 11.07.2013 UJESJELLSI FIER no category SHP UJI QERSHOR 2013 THESARI FIER 4,840 9210100092013
10.07.2013 reg. 08.07.2013 DEGA E TATIMEVE FIER no category TATIM NE BURIM THESARI FIER 124,790 8910100092013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 1010009 SHP ENERGJI 17/05-18/06 THESARI FIER KNTR NR A-004849 4,854 9110100092013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 1010009 SHP ENERGJI 13/04-17/05 THESARI FIER KNTR NR A-004849 14,397 9010100092013
10.07.2013 reg. 08.07.2013 ARTA SINO (L22915406H) no category KOMPENSIM PER BURGIM TE PADREJTE THESARI FIER 1,123,110 8810100092013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category PAGA QERSHOR 2013 THESARI FIER 9,718 82/110100092013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category PAGA QERSHOR 2013 THESARI FIER 385,474 8210100092013
14.06.2013 reg. 10.06.2013 NEXHAT MEHONIQI (L03202402E) no category PAGESE PJESORE NGA THESARI FIER 19,800 7510100092013
12.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category DIETA MAJ 2013 THESARI FIER 12,440 7210100092013
12.06.2013 reg. 27.05.2013 POSTA SHQIPTARE SH.A no category SHP POSTAR PRILL 2013 THESARI FIER 1,080 6910100092013
12.06.2013 reg. 24.05.2013 ERMIRA JAHIQI LULAJ no category KANCELERI THESARI FIER 189,078 6610100092013
12.06.2013 reg. 27.05.2013 ALBTELEKOM SH.A. no category DIF PER SHP TEL PRILL 2013 THESARI FIER NR KL 1794428,1745748 1,259 6810100092013
12.06.2013 reg. 24.05.2013 ALBTELEKOM SH.A. no category SHP TEL PRILL 2013 THESARI FIER NR KL 1794428,1745748 25,859 6710100092013
11.06.2013 reg. 10.06.2013 STRATI BAILIFF'S SERVICE no category BURGIM I PADREJTE THESARI FIER PER A HAXHIAJ 95,179 7310100092013
Showing 1,126–1,150 of 1,328 43 44 45 46 47 48 49 54