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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 555 171,668,161
Shtese page per funksionin 270 42,966,024
Shtese page per vjetersi ne pune 193 37,289,956
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 35 16,518,145
Sherbime te sigurimit dhe ruajtjes 76 14,665,092
Karburant dhe vaj 65 13,834,170
Unspecified 52 12,587,269
Shtese page per veshtiresi dhe rreziqe 68 11,871,674

Payments by Prefektura e qarkut Durres (0707)

2,921 payments
Executed Beneficiary Expense category Amount Invoice
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES SIG SHOQER MARS 2012 303,453 10110160612012
20.04.2012 reg. 19.04.2012 DEGA TATIM TAKSA DURRES no category 1016061 PREFEKTURA DURRES SIG SHOQER MARS 2012 212,147 10010160612012
13.04.2012 reg. 05.04.2012 SAIMIR HOXHA no category 1016061 PREFEKTURA DURRES LIK VENDIME GJYGJSORE PER MIRANDA BEUN NR 404420498 158,247 8910160612012
13.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category 1016061 PREFEKTURA DURRES LIK VENDIME GJYGJSORE PER MUHAMET TRUMA NR LLOG 0001462179 NR VENDIMIT 57 DT 15.01.2003 15,000 8810160612012
13.04.2012 reg. 10.04.2012 POSTA SHQIPTARE SH.A no category 1016061 PREFEKTURA DURRES SHERBIM POSTA 288 9110160612012
13.04.2012 reg. 05.04.2012 NDERMARRJA UJESJELLES KANALIZIME no category 1016061 PREFEKTURA DURRES LIK UJE MNZ KRUJE 8,962 8610160612012
13.04.2012 reg. 05.04.2012 CEZ SHPERNDARJE no category 1016061 PREFEKTURA DURRES LIK ENERGJI ELEKTRIKE MNZ KRUJE 23,015 8510160612012
13.04.2012 reg. 05.04.2012 BLETA / DURRES no category 1016061 PREFEKTURA DURRES LIK INTERNETI MARS 2012 34,000 8410160612012
13.04.2012 reg. 05.04.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TELEFONA MNZ KRUJE 7,116 8710160612012
12.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category 1016061 PREFEKTURA DURRES LIK POSTA MARS 2012 11,004 7810160612012
11.04.2012 reg. 27.03.2012 VODAFONE ALBANIA no category 1016061 PREFEKTURA DURRES LIK CEL NR ABONENTET 1018809 SHKURT 2012 10,000 7610160612012
11.04.2012 reg. 27.03.2012 POSTA SHQIPTARE SH.A no category 1016061 PREFEKTURA DURRES POSTA NENPREFEKTURA KRUJE SHKURT 2012 384 7410160612012
11.04.2012 reg. 27.03.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TEL NENPREFEKTURA KRUJE SHKURT 2012 4,469 7510160612012
10.04.2012 reg. 09.04.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES TRANSFERTE TEK INDIVIDET PREFEKTURA DURRES 15,000 9010160612012
09.04.2012 reg. 20.03.2012 BLETA / DURRES no category 1016061 PREFEKTURA DURRES LIK INTRENETI PREFEKTURE SHKURT 2012 34,000 7310160612012
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TELEFONA PREFEKT NR KLIENTIT 1355685783 12,440 7210160612012
09.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TELEFONA PREFEKT NR KLIENTIT 1358086294 87,801 7110160612012
09.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category 1016061 PREFEKTURA DURRES LIK TEL ZJARREFIKSET KRUJE DHJETOR 2011 3,195 6010160612012
04.04.2012 reg. 04.04.2012 VODAFONE ALBANIA no category 1016061 PREFEKTURA DURRES LIK VODAFON MNZ DURRES 16,222 8410160612012
04.04.2012 reg. 04.04.2012 VODAFONE ALBANIA no category 1016061 PREFEKTURA DURRES LIK VODAFON PREFEKTURA DURRES 10,995 8310160612012
04.04.2012 reg. 04.04.2012 VODAFONE ALBANIA no category 1016061 PREFEKTURA DURRES LIK VODAFON GJENDJA CIVILE DURRES 231 8210160612012
03.04.2012 reg. 02.04.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA MARS 2012 98,663 8110160612012
03.04.2012 reg. 02.04.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA MARS 2012 1,442,412 8010160612012
03.04.2012 reg. 02.04.2012 BANKA CREDINS no category 1016061 PREFEKTURA DURRES PAGA MARS 2012 2,265,680 7910160612012
02.04.2012 reg. 15.03.2012 POSTA SHQIPTARE SH.A no category 1016061 PREFEKTURA DURRES LIK POSTA 11,196 5920160612012
Showing 2,851–2,875 of 2,921 112 113 114 115 116 117