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Dega e Thesarit Tirane (3535)

Code 1010035

805 mValue, lekë
2,008Payments
215Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 276 370,319,412
RAIFFEISEN BANK SH.A 356 156,552,219
DORIAN SKENDI 8 35,629,091
BANKA CREDINS 68 12,755,414
BAILIFF SERVICES ALBANIA 2 11,008,872
Najada Beqaraj 10 7,917,002
TIRANA BAILIFF'S SEVICES 4 7,647,665
Euglent Osmanaj 6 7,049,152
Sektori i tatimeve te tjera 23 6,820,407
FURNIZUESI I SHERBIMIT UNIVERSAL 80 6,708,772

What it was spent on

By value

Payments by Dega e Thesarit Tirane (3535)

2,008 payments
Executed Beneficiary Expense category Amount Invoice
17.09.2012 reg. 13.09.2012 RAIFFEISEN BANK SH.A no category 606 Dega Thesarit Tirane vendime gjyqesore Gramoz Çela nr.leternjoftimi 031128497 383,783 9610100352012
07.09.2012 reg. 06.09.2012 ZYBER SHEHU no category 606 Dega Thesarit Tirane vendime gjyqesore Nr.8260 dt.04.11.2010 per Per Alban Elezaj 1,890,480 9510100352012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category 600 Dega Thesarit Tirane paga Gusht 2012 nr.punonj.25 1,082,856 9210100352012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category 600 Dega Thesarit Tirane paga Gusht 2012 nr.punonj.20 958,689 9410100352012
03.09.2012 reg. 03.09.2012 BANKA AMERIKANE SHQIPTARE no category 600 Dega Thesarit Tirane paga Gusht 2012 nr.punonj.2 91,556 9310100352012
31.08.2012 reg. 29.08.2012 CEZ SHPERNDARJE no category 1010035 602 Dega Thesarit Tirane energji Korrik 2012 per kontraten B-113658 102,412 9110100352012
20.08.2012 reg. 15.08.2012 ALBTELEKOM SH.A. no category 602 Dega Thesarit Tirane likujdim telefoni KOrrik 2012 per telefonat 2 340 013 dhe 2 375 466 15,926 8810100352012
20.08.2012 reg. 15.08.2012 ALB SUPERVIZION - D.S. no category 602 Dega Thesarit Tirane up 10 dt.01.08.2012,pv 3 dhe 4 dt.15.08.2012,fat.37 dt.15.08.2012 seria 87817487 340,380 8910100352012
16.08.2012 reg. 15.08.2012 RAIFFEISEN BANK SH.A no category 606 Dega Thesarit Tirane ndihme ekonomike per Lirim Hoxha me NR.Llogarie 100137249 30,000 9010100352012
09.08.2012 reg. 02.08.2012 POSTA SHQIPTARE SH.A no category 602 Dega Thesarit Tirane sherbim postar Qershor,Korrik 2012 35,388 8510100352012
06.08.2012 reg. 02.08.2012 HELIDON XHINDI no category 606 Dega Thesarit Tirane vendim gjyqesor Nr.1042 date 08.02.2012 ne favor te Agim Karaj 538,600 8410100352012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 600 Dega Thesarit Tirane paga Korrik 2012 nr.punonj.25 1,029,751 81.10100352012
01.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 600 Dega Thesarit Tirane paga Korrik 2012 nr.punonj.20 915,642 83.10100352012
01.08.2012 reg. 01.08.2012 BANKA AMERIKANE SHQIPTARE no category 600 Dega Thesarit Tirane paga Korrik 2012 nr.punonj.2 91,303 8310100352012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600 Dega Thesarit Tirane paga qershor 2012 nr.punonj.20 1,000,494 7210100352012
02.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category 600 Dega Thesarit Tirane paga qershor 2012 nr.punonj.2 937,005 7410100352012
02.07.2012 reg. 02.07.2012 BANKA AMERIKANE SHQIPTARE no category 600 Dega Thesarit Tirane paga qershor 2012 nr.punonj.2 94,043 7310100352012
29.06.2012 reg. 19.06.2012 NO LIMITS no category 602 Dega Thesarit Tirane up 9 dt.15.06.2012,pv 3 dhe 4 dt.18.06.2012,fat.745dt.18.06.2012 seria 037355515 fh 6 dt 18.06.2012 254,100 6910100352012
27.06.2012 reg. 14.06.2012 POSTA SHQIPTARE SH.A no category 602 Dega Thesarit Tirane sherbim postarPrill, Maj 2012 32,598 6510100352012
27.06.2012 reg. 14.06.2012 ALBTELEKOM SH.A. no category 602 Dega Thesarit Tirane likujdim telefoni Maj 2012 per telefonat 2 340 013 dhe 2 375 466 21,509 6610100352012
22.06.2012 reg. 21.06.2012 RAIFFEISEN BANK SH.A no category 606 Dega Thesarit Tirane vendime gjyqesore Lin Alia nr.PasaporteB16531332 282,282 7110100352012
19.06.2012 reg. 19.06.2012 CEZ SHPERNDARJE no category 1010035 602 Dega Thesarit Tirane energji ,Maj 2012 per kontraten B-113658 74,188 7010100352012
08.06.2012 reg. 31.05.2012 GENTJAN IDRIZI no category 602 Dega Thesarit Tirane Up 8 dt.26.05.2012,pv 3&4 dat.28.05.2012 fat.14 dt.28.05.2012 34,500 6110100352012
08.06.2012 reg. 24.05.2012 ASA - CLEANING no category 602 Dega Thesarit Tirane Up 7 dt.18.05.2012,pv 3&4 dat 21.05.2012 fat.330 dt.21.05.2012 seria 032005523,fh.5 dt.21.05.2012 43,000 5610100352012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 600 Dega Thesarit Tirane paga Maj 2012 nr.punonj.25 1,022,256 6210100352012
Showing 1,926–1,950 of 2,008 75 76 77 78 79 80 81