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Prefektura e qarkut Diber (0606)

Code 1016060

486 mValue, lekë
2,886Payments
131Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 702 345,385,646
RAIFFEISEN BANK SH.A 352 52,784,417
Illyrian Guard 77 8,111,881
KASTRATI 17 6,340,119
DREJTORIA TATIMEVE DIBER 38 6,215,383
KASTRIOT VORFI 32 4,866,787
FURNIZUESI I SHERBIMIT UNIVERSAL 204 3,616,078
POSTA SHQIPTARE SH.A 380 3,555,475
ALBTELEKOM SH.A. 145 3,497,485
"GEGA CENTER GKG" 4 3,265,723

What it was spent on

By value

Payments by Prefektura e qarkut Diber (0606)

2,886 payments
Executed Beneficiary Expense category Amount Invoice
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. en-elek. kont. nr. A 1961 gusht - tetor 2012 5,859 23010160602012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. B 23053, B 27809 korrik - tetor 2012 47,118 22910160602012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. en-elek. kont. nr. C 044846, C 041100, fat. korrik-tetor 2012 32,987 22810160602012
13.11.2012 reg. 02.11.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. djeta dhe bonus PREFEKTIT tetor 2012 40,000 21310160602012
08.11.2012 reg. 05.11.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga muaji tetor 2012 77,543 209//10160602012
06.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga muaji tetor 2012 31,520 21210160602012
06.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga muaji tetor 2012 359,044 21110160602012
06.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga muaji tetor 2012 108,488 21010160602012
06.11.2012 reg. 02.11.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga + shtesa tetor 2012 1,241,420 20810160602012
06.11.2012 reg. 02.11.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. paga + shtesa tetor 2012 1,167,943 20710160602012
26.10.2012 reg. 23.10.2012 DRINI 2007 no category 1016060 PREFEKTURA DIBER lik. fat. 0003 dt. 23.10.2012 15,000 20610160602012
23.10.2012 reg. 23.10.2012 CEZ SHPERNDARJE no category 1016060 PREFEKTURA DIBER lik. en-elek. kont. nr. A 1961, A 2279 prill- dhjetor 2011 17,616 20510160602012
22.10.2012 reg. 16.10.2012 ALBTELEKOM SH.A. no category PREFEKTURA DIBER lik. shp. telefonike fat. dt. 05.10.2012 10,273 20410160602012
22.10.2012 reg. 16.10.2012 ALBTELEKOM SH.A. no category PREFEKTURA DIBER lik. shp. telefonike fat. dt. 05.10.2012 29,628 20310160602012
17.10.2012 reg. 12.10.2012 LAVDRIM KOCI no category PREFEKTURA DIBER lik. fat. nr. 206 dt. 14.9.12 80,900 18510160602012
17.10.2012 reg. 15.10.2012 GJERGJI KOMPJUTER no category PREFEKTURA DIBER lik. fat. nr. 83010359 dt. 14.09.2012 518,851 18410160602012
17.10.2012 reg. 12.10.2012 EUROPETROL DURRES ALBANIA SH.A. no category PREFEKTURA DIBER lik. fat. nr. 360 dt. 02.08.2012 627,900 18310160602012
17.10.2012 reg. 12.10.2012 BASHKIA PESHKOPI no category PREFEKTURA DIBER lik. fat. nr. 2001 dt. 08.03.2012 71,000 18710160602012
17.10.2012 reg. 15.10.2012 BASHKIA BURREL no category PREFEKTURA DIBER lik. taks - pastrimi per Bashkine Burrel 40,000 18610160602012
17.10.2012 reg. 12.10.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. djetash shtator 2012 203,500 20210160602012
17.10.2012 reg. 12.10.2012 ALBTELEKOM SH.A. no category PREFEKTURA DIBER lik. fat. nr. 7017461392, 707461764 dt. 6.9.2012 7,068 18910160602012
17.10.2012 reg. 12.10.2012 ALBTELEKOM SH.A. no category PREFEKTURA DIBER lik. fat. nr. 707461691 dt. 06.09.2012 5,503 18810160602012
17.10.2012 reg. 12.10.2012 ABEDIN HYSEN AGOLLI no category PREFEKTURA DIBER lik. fat. nr. 14 dt. 23.9.2012 95,200 19010160602012
08.10.2012 reg. 05.10.2012 BANKA CREDINS no category PREFEKTURA DIBER lik. bonus + djet Prefektit shtator 2012 55,200 19710160602012
05.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA DIBER lik. paga muaji shtator 2012 31,520 19610160602012
Showing 2,701–2,725 of 2,886 106 107 108 109 110 111 112 116