Home Institutions

Prefektura e qarkut Tirane (3535)

Code 1016072

875 mValue, lekë
2,940Payments
281Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 494 527,709,748
NG STRUCTURES 8 70,640,390
RAIFFEISEN BANK SH.A 202 57,259,721
Illyrian Guard 75 34,734,572
BANKA KOMBETARE TREGTARE 115 14,613,270
KASTRATI 11 14,369,576
S I G U R I A 74 12,381,746
BANKA E TIRANES 87 10,827,081
UNION BANK SHA 44 10,781,281
Sektori i tatimeve te tjera 9 9,627,360

What it was spent on

By value

Payments by Prefektura e qarkut Tirane (3535)

2,940 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut energji elektrike gusht 2013 kont C155944 43,696 9510160722013
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut energji elektrike gusht shtator 2013 Kavaje kont D8442 10,146 10510160722013
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut energji elektrike shtator 2013 kont C53404,,216515,128914,119499 65,147 10410160722013
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut energji elektrike shtator 2013 kont C155944 30,861 10310160722013
21.10.2013 reg. 17.09.2013 BNT ELECTRONIC`S no category Prefektura e Qarkut blerje ups kont 1554/1 12.07.2013 fat 7 07.08.2013 fh 18 15.07.2013 47,765 8910160722013
21.10.2013 reg. 17.09.2013 BNT ELECTRONIC`S no category Prefektura e Qarkut blerje ups kont 1554/1 12.07.2013 fat 7 07.08.2013 fh 18 15.07.2013 81,792 8810160722013
17.10.2013 reg. 12.08.2013 POSTA SHQIPTARE SH.A no category Prefektura e Qarkut postare fat 3017 26.07.2013 14,124 6610160722013
17.10.2013 reg. 10.09.2013 HATIXHE SHABA no category Prefektura e Qarkut blerje kurora pv urgjence dt 05.05.13 fat 178 dt 05.05.13 14,000 8010160722013
17.10.2013 reg. 10.09.2013 ALBTELEKOM SH.A. no category Prefektura e Qarkut telefon fat sr 715843253+715842081 56,942 8110160722013
17.10.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category Prefektura e Qarkut telefon qershor 2013 klienti 1373809647,1333884375 55,199 6510160722013
07.10.2013 reg. 04.10.2013 PLUS COMMUNICATION no category Prefektura e Qarkut telefon gusht 2013 fat 112770182 161,031 9810160722013
04.10.2013 reg. 04.10.2013 BANKA KOMBETARE TREGTARE no category Prefektura e Qarkut bonus 2013 ligji 10160 15.10.2009 lidhja 3 liste pagese 15,000 10010160722013
02.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category Prefektura e Qarkut paga shtator 2013 nr pun 141/141 101,109 9710160722013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category Prefektura e Qarkut paga shtator 2013 nr pun 141/141 5,512,128 9610160722013
23.09.2013 reg. 08.07.2013 POSTA SHQIPTARE SH.A no category Prefektura e Qarkut shp.postare fat 2885 26.06.2013 18,102 6310160722013
20.09.2013 reg. 10.09.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1016072 Prefektura e Qarkut UJE FAT 1307-159826-1-1 KOONT 4 F 15826-1 11,640 8210160722013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut ENERGJI KONT 216515+128914+119499 68,977 8510160722013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut NERGJI KONT D8442 SR 141330075 5,106 8410160722013
20.09.2013 reg. 10.09.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut ENERGJI KONT C155944 SR 14158164 42,167 8310160722013
17.09.2013 reg. 12.09.2013 PLUS COMMUNICATION no category Prefektura e Qarkut telefon korrik 2013 fat 4100005171 164,953 7510160722013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category Prefektura e Qarkut paga gusht 2013 nr pun 141/141 5,651,019 7410160722013
13.08.2013 reg. 07.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Prefektura e Qarkut uje qershor 2013 kont 4-F-159826-1 11,640 6710160722013
13.08.2013 reg. 12.08.2013 PLUS COMMUNICATION no category Prefektura e Qarkut telefon qershor 2013 fat 112724071 179,039 6910160722013
13.08.2013 reg. 07.08.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut energji elektrike shkurt-qershor 2013 kont C53404,K216515,K128914,K119499 488,141 7110160722013
13.08.2013 reg. 07.08.2013 CEZ SHPERNDARJE no category 1016072 Prefektura e Qarkut energji .elektrike korrik dhjetor 2010 b nentor dhjetor 2011 janar qershor 2013 kontrate nr D8442 Kava... 38,772 7010160722013
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