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Prefektura e qarkut Durres (0707)

Code 1016061

526 mValue, lekë
2,921Payments
178Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 469 287,777,995
RAIFFEISEN BANK SH.A 178 110,391,363
Illyrian Guard 83 16,426,902
SAIMIR HOXHA 23 10,181,868
DEGA TATIM TAKSA DURRES 46 8,503,385
UNION BANK SHA 100 8,087,163
EUROPETROL DURRES ALBANIA 10 5,060,707
ALBTELEKOM SH.A. 376 4,425,932
"GEGA CENTER GKG" 38 3,604,687
KASTRATI SHA 7 3,525,631

What it was spent on

By value

Payments by Prefektura e qarkut Durres (0707)

2,921 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA PRILL 2012 2,304,252 11610160612012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA PRILL 2012 101,749 11510160612012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA PRILL 2012 1,488,964 11410160612012
27.04.2012 reg. 25.04.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TEL 22618 ZJARREFIKSET KRUJE MARS 2012 3,608 11910160612012
26.04.2012 reg. 25.04.2012 NDERMARRJA UJESJELLES KANALIZIME no category 1016061 PREFEKTURA DURRES LIK UJE ZJARREFIKSET KRUJE MARS 2012 6,166 11110160612012
26.04.2012 reg. 25.04.2012 CEZ SHPERNDARJE no category 1016061 PREFEKTURA DURRES LIK ENERGJI MARS 2012 NR KONTR M081561 33,767 110/110160612012
26.04.2012 reg. 25.04.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES LIK BILETA UDHETIMI 12,000 11310160612012
25.04.2012 reg. 20.04.2012 LIDA STAVRI LIKA no category 1016061 PREFEKTURA DURRES LIK SUVENIR 15,000 10910160612012
25.04.2012 reg. 20.04.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES TELEFON ZJARREFIKSET KRUJE KORRIK ,GUSHT 20111 413 9810160612012
25.04.2012 reg. 20.04.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES TELEFONA ZJARREFIKSET KRUJE 4,672 9710160612012
24.04.2012 reg. 17.04.2012 VODAFONE ALBANIA no category 1016061 PREFEKTURA DURRES VODAFON NR ABONENTIT 1018809 10,000 9410160612012
24.04.2012 reg. 17.04.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES DIETA PREFEKTURA DURRES 13,156 9510150612012
24.04.2012 reg. 17.04.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES TEL MARS PREFEKTURA DURRES 52,249 9310160612012
24.04.2012 reg. 17.04.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES TEL MARS PREFEKTURA DURRES 12,440 9210160612012
23.04.2012 reg. 20.04.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1016061 PREFEKTURA DURRES LIK UJE PREF DURRES 22,800 9910160612012
23.04.2012 reg. 20.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES DIFFAT 10610160612012SIG SHOQER MARS 2012 9 106/110160612012
23.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES TATIM MARS 2012 12,550 10510160612012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 1016061 PREFEKTURA DURRES ENERGJI PREFEKTURA DURRES 79,614 9610160612012
23.04.2012 reg. 20.04.2012 CEZ SHPERNDARJE no category 1016061 PREFEKTURA DURRES LIK ENERGJI ZJARREFIKSE SHKEMBI I KAVAJES 78,657 11010160612012
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES TATIM PAGE MARS 2012 308,378 10810160612012
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES SIG SHOQER MARS 2012 514,067 10710160612012
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES SIG SHOQER MARS 2012 493,456 10610160612012
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES SIG SHOQER MARS 2012 20,958 10410160612012
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES SIG SHOQER MARS 2012 14,056 10310160612012
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES TATIM PAGE MARS 2012 181,728 10210160612012
Showing 2,826–2,850 of 2,921 111 112 113 114 115 116 117