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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
22.08.2012 reg. 21.08.2012 DEGA E TATIM TAKSAVE no category TAKS ANKIMIMI PREFEKTURA 1016074 800 176 1016074 2012
22.08.2012 reg. 21.08.2012 CEZ SHPERNDARJE no category 1016074 ENERGJI KORRIK KONTRAT A31151,A5182 PREFEKTURA 1016074 23,737 174 1016074 2012
22.08.2012 reg. 21.08.2012 CEZ SHPERNDARJE no category 1016074 PREFEKTURA 1016074 ENERGJI KORRIK KONT A018773 SARANDA 2,603 171 1016074 2012
22.08.2012 reg. 21.08.2012 ALBTELEKOM SH.A. no category SHP TELEFONI KORRIK KLIENT NR 1432202446 PREFEKTURA 1016074 53,864 173 1016074 2012
22.08.2012 reg. 21.08.2012 ALBTELEKOM SH.A. no category SHP TELEFONI KORRIK PER SARANDEN KLIENT NR 1617486129,1756484562 PREFEKTURA 1016074 4,090 172 1016074 2012
17.08.2012 reg. 13.08.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA 1016074 18,840 166 1016074 2012
17.08.2012 reg. 10.08.2012 EUROPETROL DURRES ALBANIA SH.A. no category PREFEKTURA 1016074 KARBURANT 174,756 161 1016074 2012
17.08.2012 reg. 10.08.2012 DURIM BANUSHAJ/1 no category PREFEKTURA 1016074 MATPASTRIMI,PAISJE ZYRE 32,550 162 1016074 2012
17.08.2012 reg. 10.08.2012 ANA 2001. no category PREFEKTURA 1016074KANCELERI ,PAISJE ZYRE 153,348 163 1016074 2012
16.08.2012 reg. 09.08.2012 POSTA SHQIPTARE SH.A no category POSTA KORRIK PREFEKTI 1016074 5,508 160 1016074 2012
10.08.2012 reg. 09.08.2012 ND. UJESJELLESI VLORE no category UJI KL 60055,FAT 1227024 KORRIK PREFEKTI 1016074 1,536 159 1016074 2012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 2,201,183 158 1016074 2012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 46,362 157 1016074 2012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category PAGA KORRIK PREFEKTURA 1016074 1,004,769 156 1016074 2012
13.07.2012 reg. 21.06.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA 1016074 SHP VODAFONI 10,000 129 1016074 2012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA 1016074 PAGA QERSHOR 2,215,066 136 1016074 2012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA 1016074 PAGA QERSHOR 1,007,179 133 1016074 2012
03.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA 1016074 PAGA QERSHOR 46,362 132 1016074 2012
29.06.2012 reg. 18.06.2012 SALATI no category PREFEKTURA 1016074 PJESE KEMBIMI 142,000 121 1016074 2012
29.06.2012 reg. 19.06.2012 POSTA SHQIPTARE SH.A no category 1016074 PREFEKTURA POSTA MAJ 9,648 126 1016074 2012
29.06.2012 reg. 18.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category PREFEKTURA 1016074 KARBURANT 681,600 125 1016074 2012
28.06.2012 reg. 15.06.2012 ALBTELEKOM SH.A. no category PREFEKTURA 1016074TELEF SARANDA MAJ KL1617486129 4,364 123 1016074 2012
27.06.2012 reg. 15.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category KARBURANT PREFEKTURA 1016074 347,400 116 1016074 2012
27.06.2012 reg. 15.06.2012 EUGEN MANA no category SHP.TRANSPORTI PREFEKTURA 1016074 114,100 117 1016074 2012
22.06.2012 reg. 21.06.2012 RAIFFEISEN BANK SH.A no category PREFEKTURA 1016074 BONUS TITULLARI 15,000 130 1016074 2012
Showing 4,076–4,100 of 4,209 161 162 163 164 165 166 167 …169