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Zyra e Administrimit dhe Koordinimit Gjirokaster (1111)

Code 1012080

8.8 mValue, lekë
233Payments
18Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 31 3,596,347
RAIFFEISEN BANK SH.A 19 1,735,609
SHTYPSHKRONJA ARGJIRO 10 631,473
GRUP-4 SHPK 9 600,000
BANKA SOCIETE GENERALE ALBANIA 18 517,500
CEZ SHPERNDARJE 21 506,582
DEGA TATIMEVE GJIROKASTER 51 470,597
T A U L A N T I 5 320,000
ALBTELEKOM SH.A. 22 186,845
ND.UJESJ-KANAL GJIROKASTER 20 142,667

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 16 609,354

Payments by Zyra e Administrimit dhe Koordinimit Gjirokast...

233 payments
Executed Beneficiary Expense category Amount Invoice
24.09.2013 reg. 05.07.2013 ALBTELEKOM SH.A. no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER TELEFON NR KL 310001838957 5,322 7310120802013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PAGAT GUSHT 2013 167,789 9110120802013
26.08.2013 reg. 23.08.2013 ND.UJESJ-KANAL GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER UJE KORRIK 2013 FAT NR 39 DT 22.7.2013 NR SER 08215287 6,108 8210120802013
26.08.2013 reg. 23.08.2013 CEZ SHPERNDARJE no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER KONTR 044702 MARS KORRIK 2013 15,116 9010120802013
26.08.2013 reg. 23.08.2013 CEZ SHPERNDARJE no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER ENERGJI PRILL KORRIK 2013 KONTR L045651 PRILL KORRIK 2013 69,817 8910120802013
05.08.2013 reg. 05.08.2013 BANKA CREDINS no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PAGAT KORRIK 2013 162,918 7710120802013
10.07.2013 reg. 05.07.2013 ND.UJESJ-KANAL GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER UJE QERSHOR 2013 FAT NR 39 DT 25.6.2013 NR SER 08215187 6,108 6710120802013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER QERSHOR 2013 59,389 6310120802013
03.07.2013 reg. 02.07.2013 BANKA CREDINS no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PAGAT QERSHOR 2013 162,918 6210120802013
20.06.2013 reg. 14.06.2013 POSTA SHQIPTARE SH.A no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER POSTA MAJ 2013 FAT NR 98 DT 31.5.2013 NR SER 0213933 426 5710120802013
20.06.2013 reg. 14.06.2013 DEGA TATIMEVE GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER TATIM NE BURIM PER NALO GJEZO MAJ 2013 KONTR SHERB NR 10/1 DT 30.01.2013 600 6110120802013
20.06.2013 reg. 14.06.2013 DEGA TATIMEVE GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER TATIM NE BURIM PER HAJRI KASHA QERA MAJ 2013 2,500 5810120802013
20.06.2013 reg. 14.06.2013 BANKA SOCIETE GENERALE ALBANIA no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PER HAJRI KASHA QERA MAJ 2013 22,500 5910120802013
20.06.2013 reg. 14.06.2013 BANKA CREDINS no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PER NALO GJEZO MAJ 2013 KONTR SHERB NR 10/1 DT 30.01.2013 5,400 60/110120802013
20.06.2013 reg. 14.06.2013 ALBTELEKOM SH.A. no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER TELEFON PRILL 2013 NR KL 1539084390 5,327 5510120802013
14.06.2013 reg. 14.06.2013 ND.UJESJ-KANAL GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER UJE MAJ 2013 FAT NR 39 DT 30.5.2013 NR SER 08215039 6,108 5410120802013
14.06.2013 reg. 14.06.2013 CEZ SHPERNDARJE no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER ENERGJI KONTRATE L044702/L045651(8147.20+21100) 29,247 5610120802013
04.06.2013 reg. 04.06.2013 BANKA CREDINS no category 1018010 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER MAJ 2013 78,877 5010120802013
04.06.2013 reg. 03.06.2013 BANKA CREDINS no category 1018010 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PAGAT MAJ 2013 139,530 4910120802013
21.05.2013 reg. 17.05.2013 RAIFFEISEN BANK SH.A no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER PER NALO GJEZO SHERBIME SHKURT- PRILL 2013 16,200 4510120802013
21.05.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER POSTA JANAR PRILL 2013 FAT NR 75 DT 30.4./NR 51 DT 29.3/ NR 29 DT 28.2./ /NR 5 DT 31... 2,682 4210120802013
21.05.2013 reg. 17.05.2013 ND.UJESJ-KANAL GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER uje mars prill 2013 nr 39 dt 26.3&30.4.2013 nr ser 06312438-0312289 12,216 4310120802013
21.05.2013 reg. 17.05.2013 DEGA TATIMEVE GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER TATIM NE BURIM QERA ZYRE SHKURT- PRILL 2013 PER HAJRI KASHAH 7,500 4810120802013
21.05.2013 reg. 17.05.2013 DEGA TATIMEVE GJIROKASTER no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER TATIM NE BURIM SHERBIME SHKURT- PRILL 2013 1,800 4610120802013
21.05.2013 reg. 17.05.2013 CEZ SHPERNDARJE no category 1012080 ZYRA ADMINSTR KOORDINIMIT GJIROKASTER ENERGJI KONTR L044702/L0456513275.2+22192 25,467 4010120802013
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