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Drejtoria Rajonale e Monumenteve te Kultures Durres (0707)

Code 1012003

366 mValue, lekë
1,500Payments
176Beneficiaries
02.2012 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 150 84,456,144
MURATI 13 68,744,122
AURORA KONSTRUKSION 4 29,485,323
BANKA EMPORIKI - SHQIPERI SH.A 32 24,121,418
BANKA KOMBETARE TREGTARE 105 18,625,776
MANE/S 8 14,590,471
BANKA KOMBETARE E GREQISE 22 13,896,272
LEON KONSTRUKSION 4 12,763,157
BANKA CREDINS 26 11,594,886
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 137 11,078,516

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 9 —
Shtese page per vjetersi ne pune 123 42,373,595
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15 38,517,580
Paga neto per punonjesit e miratuar ne organike 154 37,868,338
Shpenz. per rritjen e te tjera AQT 31 30,826,567
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 6 28,241,603
Shtese page per funksionin 75 18,112,938
Elektricitet 143 11,112,759

Payments by Drejtoria Rajonale e Monumenteve te Kultures D...

1,500 payments
Executed Beneficiary Expense category Amount Invoice
11.03.2014 reg. 10.03.2014 DEGA TATIM TAKSA DURRES Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP 864 21.10120032014
11.03.2014 reg. 10.03.2014 BANKA KOMBETARE TREGTARE Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE 7,776 20.10120032014
11.03.2014 reg. 10.03.2014 2AF COMPANI Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL. 16,920 19.10120032014
03.03.2014 reg. 03.03.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PAGA 695,910 1810120032014
28.02.2014 reg. 27.02.2014 ALBTELEKOM SH.A. Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TELEF. FAT.716994219 7,422 17.10120032014
27.02.2014 reg. 26.02.2014 KAROLINA RASA/L01409504R Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL. 13,800 16.10120032014
21.02.2014 reg. 20.02.2014 SH. A. UJESJELLES KANALIZIME DURRES Unspecified 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/UJE 240 15.10120032014
21.02.2014 reg. 20.02.2014 POSTA SHQIPTARE SH.A Unspecified 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/POSTA 2,286 14010120032014
21.02.2014 reg. 20.02.2014 CEZ SHPERNDARJE Unspecified 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/KONTR.NR.A1048, A3086 EN ELEK 17,018 13.10120032014
12.02.2014 reg. 11.02.2014 DEGA TATIM TAKSA DURRES Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TAP PER MUHAM CAN. 864 12.10120032014
12.02.2014 reg. 11.02.2014 BANKA KOMBETARE TREGTARE Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/QERA TOKE PER MUHAMER CANHAS SIPAS BORDEROSE 7,776 11.10120032014
03.02.2014 reg. 03.02.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PAGA 694,418 8.10120032014
28.01.2014 reg. 28.01.2014 DEGA TATIM TAKSA DURRES Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/GJOBE PER TATIMET 10,041 7.10120032014
27.01.2014 reg. 27.01.2014 SH. A. UJESJELLES KANALIZIME DURRES Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/UJE KONTRATA 15060143.1506011 240 5.10120032014
27.01.2014 reg. 27.01.2014 CEZ SHPERNDARJE Unspecified 1012003 TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/KONTR.NR.A1048, A3086 EN ELEK 40,411 4.10120032014
27.01.2014 reg. 27.01.2014 ALBTELEKOM SH.A. Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/TELEF. FAT.716787514 11,571 6.10120032014
10.01.2014 reg. 09.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/PAGA 661,292 110120032014
18.12.2013 reg. 16.12.2013 USHINA no category 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./BL. 12,996 168.10120032013
18.12.2013 reg. 16.12.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/ UJE 240 170.10120032013
18.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/QERA OBJEKTI PER GJERGJ HOBDARI 81,000 169.10120032013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category 12,455 167.10120032013
11.12.2013 reg. 10.12.2013 POSTA SHQIPTARE SH.A no category 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/ POSTA 1,128 166.10120032013
09.12.2013 reg. 06.12.2013 ARTIN SENI no category 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/ BL. 15,000 163.10120032013
06.12.2013 reg. 05.12.2013 KASTRATI SHA no category 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./BL 35,600 162.10120032013
05.12.2013 reg. 04.12.2013 TREZHNJEVA no category 1012003 TDO0707/DREJT. MONUMENT. TE KULT.KOMBET./KOD INST. 1012003/ ROJE 34,497 161.10120032013
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