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Dega e Kujdesit Paresor Gjirokaster (1111)

Code 1013008

652 mValue, lekë
2,365Payments
149Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 364 405,779,432
BANKA CREDINS 228 49,374,819
BANKA EMPORIKI - SHQIPERI SH.A 41 29,121,212
TIRANA BANK 115 20,465,110
KASTRATI 18 11,265,044
Banka OTP Albania 101 9,162,921
T A U L A N T I 46 7,497,452
A-L SEKURITY 40 6,059,324
FURNIZUESI I SHERBIMIT UNIVERSAL 79 5,203,203
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 5,177,221

What it was spent on

By value

Payments by Dega e Kujdesit Paresor Gjirokaster (1111)

2,365 payments
Executed Beneficiary Expense category Amount Invoice
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-31.10.2012 2,607,962 12010130082012
26.10.2012 reg. 23.10.2012 T A U L A N T I no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES roje private 117,612 11710130082012
26.10.2012 reg. 23.10.2012 POSTA SHQIPTARE SH.A no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES posta fat 582 dt 29.09.2012 1,920 11410130082012
26.10.2012 reg. 23.10.2012 PAVLI ZHOLI no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES mater zyre fat 30 61,460 11910130082012
26.10.2012 reg. 23.10.2012 INSTITUTI I SIGURIMEVE SH.A. no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES sig mjetesh fat 88308877 dt 5.10.2012 13,500 11810130082012
26.10.2012 reg. 23.10.2012 FLLADI (J63317601V) no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES karburant 1,019,920 11610130082012
24.10.2012 reg. 23.10.2012 ND.UJESJ-KANAL GJIROKASTER no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES ujesj fat 03662515 29,148 11510130082012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES tel muaji korrik +shtator 2012 55,439 105/10610130082012
17.10.2012 reg. 17.10.2012 CEZ SHPERNDARJE no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES cez kontrat k35567/k35720/k36275 sipas njoftim perfund 001808 dt 14.09.2012 22,689 10910130082012
17.10.2012 reg. 17.10.2012 CEZ SHPERNDARJE no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES cez kontrat k35567/k35720/k36275 shtator 2012 8,869 10710130082012
09.10.2012 reg. 08.10.2012 MONTAL no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAISJE LABORA T FAT 4396 816,000 9810130082012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-31.09.2012 2,666,797 10410130082012
25.09.2012 reg. 24.09.2012 BANKA KOMBETARE TREGTARE no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES DIETA GUSHT 2012 118,000 10310130082012
20.09.2012 reg. 17.09.2012 VALBONA MYFTARI no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES MATER ZYRE 210,800 9610130082012
20.09.2012 reg. 17.09.2012 SHTYPSHKRONJA ARGJIRO no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES KANCELARI + KONKARTA 206,977 91.9210130082012
20.09.2012 reg. 17.09.2012 LUAN NORRA no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PJESE KEMBIMI 324,100 9510130082012
20.09.2012 reg. 17.09.2012 FREDERIK NORA (K33111687S) no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PJESE KEMBIMI 84,000 9310130182012
18.09.2012 reg. 17.09.2012 T A U L A N T I no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES RUAJTJE OBJEKTI KONTRAT 1.07.2012 NR SER FAT 04519953 NR 2 DT 30.08.2012 235,224 9710130082012
18.09.2012 reg. 17.09.2012 POSTA SHQIPTARE SH.A no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES POSTA FAT 547 +557 6,876 9910130082012
18.09.2012 reg. 17.09.2012 ND.UJESJ-KANAL GJIROKASTER no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SHPENZ UJESJ FAT GUSHT 2012 29,148 10010130082012
18.09.2012 reg. 17.09.2012 INSTITUTI I SIGURIMEVE SH.A. no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SIG AUTOMJETI FAT 88308872 NR 143 DT 18.07.2012 28,500 9410130082012
18.09.2012 reg. 17.09.2012 CEZ SHPERNDARJE no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SHPENZ CEZ KONTRAT K35567/35720/36275 8,483 10110130082012
18.09.2012 reg. 17.09.2012 ALBTELEKOM SH.A. no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES SHPENZ TEL NR 3695/2385/8143/2208 GUSHT 2012 30,018 10210130082012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES PAGAT 1-31.08.2012 2,467,219 8710130082012
06.08.2012 reg. 06.08.2012 ND.UJESJ-KANAL GJIROKASTER no category 1013008 SHERBIMI PARESOR GJIROK PER LIK UJESJ NR SER 03662965 DT 31.07.2012 29,148 8310130082012
Showing 2,276–2,300 of 2,365 89 90 91 92 93 94 95