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Drejtoria Arsimore Diber (0606)

Code 1011006

8.5 bnValue, lekë
5,923Payments
112Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 2,098 4,260,213,835
RAIFFEISEN BANK SH.A 1,705 2,620,235,861
POSTA SHQIPTARE SH.A 282 428,219,484
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 226 371,353,423
Banka OTP Albania 178 323,722,895
RINA UKA 10 169,286,156
BANKA CREDINS 361 78,368,696
DREJTORIA TATIMEVE DIBER 44 74,290,468
BANKA SOCIETE GENERALE ALBANIA 32 38,200,272
Lediana Kapxhiu 8 30,179,322

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Paga neto per punonjesit e miratuar ne organike 2,691 3,604,698,518
Shtese page per funksionin 1,701 626,389,196
Shtese page per vjetersi ne pune 1,726 606,109,339
Shtese page per kualifikimin 1,627 563,832,538
Shtese page per pune jashte orarit 966 362,178,364
Shpenzime te tjera transporti 441 343,458,722
Shtese page per largesi nga qendra e banimit 1,096 327,570,447

Payments by Drejtoria Arsimore Diber (0606)

5,923 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO shkurt 2012 2,732,474 9010110062012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO shkurt 2012 2,976,065 8810110062012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO shkurt 2012 900,688 8710110062012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO shkurt 2012 4,672,618 8610110062012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETO shkurt 2012 8,132,735 8310110062012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category D A R 1011006 PAGA NETO shkurt 2012 962,538 8210110062012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO shkurt 2012 1,919,955 8910110062012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category Prokuroria 1028005 paga neto shkurt 2012 74,104 1810280052012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category D A R 1011006 TELEFON JANAR 2012 28,635 8010110062012
20.02.2012 reg. 15.02.2012 MARSIDA KOJKU no category blerje kancelari fat nr3 date 21.11.2011 30,650 7910110062012
20.02.2012 reg. 15.02.2012 CEZ SHPERNDARJE no category 1011006 DAR 2012 energji c 44852 70,660 7810110062012
16.02.2012 reg. 14.02.2012 POSTA SHQIPTARE SH.A no category D A R 1011006 subvension libri per vitin2011 2,405,941 7710110062012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category D A R 1011006POSTA LIK FAT NR 672 DATE30.01.12 10,896 6510110062012
14.02.2012 reg. 09.02.2012 NDERMARRJA UJESJELLESI PESHKOPI no category D A R 1011006UJI LIK FAT NR 505 DATE30.01.12 3,900 6410110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 tatim page janar 2012 798,777 7610110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 tatim page janar 2012 3,992,620 7510110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shend janar 2012 61,504 7410110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shoq janar 2012 443,189 7310110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shend janar 2012 213,682 7210110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shoq janar 2012 1,539,768 7110110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shend janar 2012 1,340,228 7010110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shoq janar 2012 9,657,523 6910110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shend janar 2012 36,753 6810110062012
13.02.2012 reg. 10.02.2012 DREJTORIA TATIMEVE DIBER no category D A R 1011006 sig shoq janar 2012 264,837 6710110062012
13.02.2012 reg. 09.02.2012 BANKA KOMBETARE TREGTARE no category D A R 1011006 PAGA NETO JANAR 2012 400 6610110062012
Showing 5,876–5,900 of 5,923 233 234 235 236 237