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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

Payments by Prefektura e qarkut Vlore (3737)

4,209 payments
Executed Beneficiary Expense category Amount Invoice
21.08.2013 reg. 21.08.2013 NDERMARRJA E UJESJELLSIT SARANDE no category UJI QERSHOR KL 88901800 PREFEKTURA 1016074 1,860 144 1016074 2013
21.08.2013 reg. 21.08.2013 CEZ SHPERNDARJE no category 1016074 ENERGJI QERSHOR SARANDA KONT 18773 PREFEKTURA 2,015 143 1016074 2013
21.08.2013 reg. 21.08.2013 CEZ SHPERNDARJE no category 1016074 ENERGJI QERSHOR VLORA KONT 5182 PREFEKTURA 1016074 4,989 142 1016074 2013
20.08.2013 reg. 20.08.2013 ND. UJESJELLESI VLORE no category UJI Q-KORRIK KL 60055 PREFEKTURA 1016074 3,080 140 1016074 2013
13.08.2013 reg. 09.08.2013 CEZ SHPERNDARJE no category 1016074 QERSHORKONT 31151 PREFEKTURA 1016074 38,202 135 1016074 2013
06.08.2013 reg. 01.08.2013 UNION BANK SHA no category PAGA KORRIK PREFEKTURA 1016074 68,588 131 1016074 2013
06.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 48,162 132 1016074 2013
06.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 990,971 130 1016074 2013
06.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category KTHIM HUAJE PER V.SHKURTAJ PREFEKTURA 1016074 12,000 133 1016074 2013
05.08.2013 reg. 27.06.2013 SALATI no category PREFEKTURA 1016074 PJESE KEMBIMI 99,000 111 1016074 2013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 2,235,386 134 1016074 2013
05.08.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category DIETA QERSHOR PREFEKTURA 1016074 95,620 117 1016074 2013
05.08.2013 reg. 24.06.2013 EDMIR QEFALIA no category SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRES PREFEKTURA KODI 1016074 26,000 104 1016074 2013
05.08.2013 reg. 27.06.2013 ALBTELEKOM SH.A. no category MAJ PREFEKTURA 1016074 KL310001918549 54,012 110 1016074 2013
05.08.2013 reg. 27.06.2013 ALBTELEKOM SH.A. no category MAJ PREFEKTURA 1016074 KL310001768565 3,885 109 1016074 2013
02.08.2013 reg. 01.08.2013 UNION BANK SHA no category PAGA KORRIK PREFEKTURA 1016074 68,588 131 1016074 2013
02.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 2,235,386 134 1016074 2013
02.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 48,162 132 1016074 2013
02.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 990,971 130 1016074 2013
02.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category KTHIM HUAJE PER V.SHKURTAJ PREFEKTURA 1016074 12,000 133 1016074 2013
01.08.2013 reg. 18.06.2013 POSTA SHQIPTARE SH.A no category MAJ PREFEKTURA 1016074 8,484 100 1016074 2013
01.08.2013 reg. 11.07.2013 ND. UJESJELLESI VLORE no category UJI QERSHOR KL 60055FAT 1709417 PREFEKTURA 1016074 1,536 126 1016074 2013
01.08.2013 reg. 18.06.2013 ADVANCE BUSINESS SOLUTIONS - ABS no category MIREMBAJTJE APARATI PREFEKTURA 1016074 25,824 99 1016074 2013
10.07.2013 reg. 09.07.2013 RAIFFEISEN BANK SH.A no category BONUS TITULLARI PREFEKTURA 1016074 15,000 124 1016074 2013
01.07.2013 reg. 01.07.2013 UNION BANK SHA no category PAGA QERSHOR PREFEKTURA 1016074 67,993 112 1016074 2013
Showing 3,876–3,900 of 4,209 153 154 155 156 157 158 159 169