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Dega e Thesarit Kucove (0217)

Code 1010017

43.2 mValue, lekë
1,203Payments
57Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 185 17,735,096
BANKA KOMBETARE TREGTARE 213 15,480,974
AQIF MARRA 29 922,724
ALBTELEKOM SH.A. 233 918,206
FURNIZUESI I SHERBIMIT UNIVERSAL 80 690,275
ARTAN TOLI 11 660,250
ELVIRA KRISTAQ GJONI 7 597,508
FLED 5 552,192
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 523,466
EFTINIKE SALCA 9 410,350

What it was spent on

By value

Payments by Dega e Thesarit Kucove (0217)

1,203 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 07.12.2012 BANKA KOMBETARE TREGTARE no category dieta te deges thesarit kucove kod.1010017 29,060 13010100172012
17.12.2012 reg. 03.12.2012 AQIF MARRA no category kancelari e materiale dega e thesarit kod.1010017 fat.5990035 dt.26.11.2012 55,000 12310100172012
13.12.2012 reg. 19.11.2012 MARIA GJIKA no category shpenz.per materiale dega e thesarit kod.1010017 fat.5815358 dt.15.11.2012 14,410 12010100172012
13.12.2012 reg. 16.11.2012 AQIF MARRA no category riparime e sherbime dega e thesarit kod.1010017 fat.5993178 dt.13.11.2012 30,000 11910100172012
13.12.2012 reg. 16.11.2012 ABAZ DAJKO no category mirembajtje godine dega e thesarit kod.1010017 fat.5079974 dt.07.11.2012 73,510 11810100172012
06.12.2012 reg. 06.12.2012 CEZ SHPERNDARJE no category 1010017 shpenz.energjie dega e thesarit kod.1010017 FAT.132605500 DT.24.11.2012 kontrata D-086246 6,870 12410100172012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category paga te deges thesarit kucove kod.1010017 146,961 12210100172012
22.11.2012 reg. 09.11.2012 ALBTELEKOM SH.A. no category pagese telefoni dega e thesarit kod.1010017 fat.708393712,708393936 dt.03.11.2012 nr.klient.1643487307,703790637 14,705 11610100172012
16.11.2012 reg. 15.11.2012 CEZ SHPERNDARJE no category 1010017 shpenz.per energji dega e thesarit kod.1010017 fat.131566389 dt.13.10.2012 kontr. D86246 7,005 11710100172012
14.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category dieta te deges thesarit kucove kod.1010017 29,060 11010100172012
12.11.2012 reg. 01.11.2012 POSTA SHQIPTARE SH.A no category shpenz.poste dega e thesarit kod.1010017 fat.87426022 DT.31.10.2012 678 10910100172012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category paga te deges thesarit kucove kod.1010017 146,961 10710100172012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category pagese telefoni dega e thesarit kod.1010017 fat.707894066,707893826 dt.04.10.2012 dt.05.09.2012 nr.klient.1643487307,1574997100 13,333 10610100172012
17.10.2012 reg. 09.10.2012 CEZ SHPERNDARJE no category 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.130491423 dt.14.09.2012 kontrata D-086246 9,222 10010100172012
04.10.2012 reg. 01.10.2012 POSTA SHQIPTARE SH.A no category shpenz.poste dega e thesarit kod.1010017 fat.86038742 dt.08.09.2012 684 9910100172012
04.10.2012 reg. 26.09.2012 BANKA KOMBETARE TREGTARE no category dieta te deges thesarit kucove kod.1010017 11,780 9710100172012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category PAGA TE DEGES SE THESARIT KOD.1010017 146,961 9810100172012
19.09.2012 reg. 18.09.2012 CEZ SHPERNDARJE no category 1010017 shpenz.energjie dega e thesarit kod.1010017 fat.129596524 dt.23.08.2012 kontrata D-086246 8,651 9610100172012
14.09.2012 reg. 12.09.2012 ALBTELEKOM SH.A. no category pagese telefoni dega e thesarit kod.1010017 fat.707451950,707451726 dt.05.09.2012 nr.klient.1643487307,1574997100 14,588 9510100172012
12.09.2012 reg. 07.09.2012 BANKA KOMBETARE TREGTARE no category dieta te deges thesarit kucove kod.1010017 34,560 8910100172012
04.09.2012 reg. 03.09.2012 POSTA SHQIPTARE SH.A no category shpenz.posta fat .nr 86038715 dt 31.08.02012 thesari kucove kodi 1010017 696 8810100172012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category shpenz. page dega e thesarit kucove kodi 1010017 150,788 8710100172012
30.08.2012 reg. 28.08.2012 AQIF MARRA no category riparim e kancelari dega e thesarit kod.1010017 fat.5990011 dt 27.08.2012 85,000 8610100172012
17.08.2012 reg. 13.08.2012 ALBTELEKOM SH.A. no category pagese telefoni dega e thesarit kod.1010017 fat.706884026,706883802 dt.03.08.2012 nr.klient.1643487307,1574997100 17,284 8510100172012
07.08.2012 reg. 06.08.2012 CEZ SHPERNDARJE no category 1010017 shpenz. energjie fat. nr 128306218 dt 14.07.2012 kodi 1010017 dega e thesarit kucove 8,634 7910100172012
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