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Prefektura e qarkut Vlore (3737)

Code 1016074

588 mValue, lekë
4,209Payments
257Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 530 180,975,995
RAIFFEISEN BANK SH.A 312 115,632,916
BANKA KOMBETARE TREGTARE 278 61,189,686
BANKA AMERIKANE E INVESTIMEVE SHA 253 48,267,620
Banka OTP Albania 129 34,371,501
INTESA SANPAOLO BANK ALBANIA 112 15,997,835
KASTRATI 23 14,548,522
DEGA E TATIM TAKSAVE 30 7,219,630
EUROPETROL DURRES ALBANIA 8 5,185,604
BALILI-KO 89 4,979,032

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fotokopje 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 —
Paga neto per punonjesit e miratuar ne organike 660 184,117,110
Shtesa page te tjera 125 39,525,184
Shtese page per vjetersi ne pune 196 32,628,651
Shtese page per funksionin 216 31,193,311
Karburant dhe vaj 39 21,993,733
Shtese page per veshtiresi dhe rreziqe 62 14,985,967

Payments by Prefektura e qarkut Vlore (3737)

4,209 payments
Executed Beneficiary Expense category Amount Invoice
06.02.2014 reg. 05.02.2014 ALBTELEKOM SH.A. Unspecified 1016074 DHJETORKL 1768565 PREFEKTURA 47,390 17 1016074 2014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGA JANAR PREFEKTURA 1016074 23,500 12 1016074 2014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGA JANAR PREFEKTURA 1016074 50,790 09 1016074 2014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGA JANAR PREFEKTURA 1016074 1,087,263 08 1016074 2014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified DIETA JANAR PREFEKTURA 1016074 36,000 13 1016074 2014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGA DHJETOR PREFEKTURA 1016074 48,726 0310160742014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGA DHJETOR PREFEKTURA 1016074 1,024,231 0210160742014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified PAGA DHJETOR PREFEKTURA 1016074 2,271,765 0110160742014
10.01.2014 reg. 09.01.2014 BANKA KOMBETARE TREGTARE Unspecified ND.PAGE PER V.SHKURTAJ PREFEKTURA 1016074 12,000 0410160742014
08.01.2014 reg. 31.12.2013 BRESHANI Unspecified MIRE OBJEKTE NDERTIMORE PREFEKTURA 1016074 100,000 25810160742013
30.12.2013 reg. 30.12.2013 RAIFFEISEN BANK SH.A no category SHP FATKEQESIE PREFEKTURA 1016074 30,000 256 1016074 2013
30.12.2013 reg. 30.12.2013 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA 1016074 20,000 255 1016074 2013
27.12.2013 reg. 27.12.2013 SHPRESA DRIZA no category MIREMBAJTJEPAISJEZYRE PREFEKTURA 1016074 10,000 2521016074 2013
27.12.2013 reg. 27.12.2013 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA 1016074 18,500 254 1016074 2013
27.12.2013 reg. 27.12.2013 LEKSI OR no category MIREMBAJTJEPAISJEZYRE PREFEKTURA 1016074 124,608 252/1016074 2013
27.12.2013 reg. 26.12.2013 FESTIME CURRI no category MATERIALE PREFEKTURA 1016074 214,000 M 1016074 2013
19.12.2013 reg. 19.12.2013 UJESJELLESI-KANALIZIME SHA no category UJI SH-NENTOR PREFEKTURA 1016074 1,392 250 1016074 2013
19.12.2013 reg. 19.12.2013 ELVIS TAFANI no category PJESE KEMBIMI PREFEKTURA 1016074 140,000 249 1016074 2013
18.12.2013 reg. 18.12.2013 RAIFFEISEN BANK SH.A no category DIETA SH-NENTOR PREFEKTURA 1016074 17,500 241 1016074 2013
18.12.2013 reg. 18.12.2013 ND. UJESJELLESI VLORE no category PREFEKTURA N-DHJETOR KL 60055 3,080 239 1016074 2013
18.12.2013 reg. 18.12.2013 ERA 2002 no category SHP PRITJE PERCJELLJEPREFEKTURA 1016074 192,000 246 1016074 2013
18.12.2013 reg. 18.12.2013 ELVIS TAFANI no category PJES KEMBIMI,MIREMBAJTJE MJETI PREFEKTURA 1016074 195,000 248 1016074 2013
18.12.2013 reg. 16.12.2013 ELVIS TAFANI no category SHP TRANSPORTI PREFEKTURA 1016074 69,600 236 1016074 2013
18.12.2013 reg. 16.12.2013 ELVIS TAFANI no category PJESE KEMBIMI PREFEKTURA 1016074 160,800 213 1016074 2013
18.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 1016074 NENTOR KONT 5182 PREFEKTURA 1016074 6,500 245 1016074 2013
Showing 3,751–3,775 of 4,209 148 149 150 151 152 153 154 …169