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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
20.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category TAPSHKURT PREFEKTURA 1016074 K56703217A3FH01L 427,696 52 1016074 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ SHKURT PREFEKTURA 1016074 K56703217A3FH02J 639,248 54/ 1016074 2012
19.03.2012 reg. 16.03.2012 DEGA E TATIM TAKSAVE no category SIG SHEND SHKURT PREFEKTURA 1016074 K56703217A3FH02J 72,448 53 /1016074 2012
13.03.2012 reg. 24.02.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTURA 1016074 13,700 37 1016074 2012
02.03.2012 reg. 01.03.2012 PERMBARIMI no category NDALESE PAGE M. BRECANI PREFEKTURA 1016074 12,000 43 1016074 2012
02.03.2012 reg. 01.03.2012 PERMBARIMI no category NDALESE PAGE E.ABAZAJ PREFEKTURA 1016074 12,000 391016074 2012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT GJ.CIVILE PREFEKTURA 1016074 46,362 42 1016074 2012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT PREFEKTURA 1016074 1,000,484 41 1016074 2012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category PAGA SHKURT ZJARRFIKSE 1016074 2,180,238 38 1016074 2012
22.02.2012 reg. 21.02.2012 RAIFFEISEN BANK SH.A no category KOMPENSIM TELEF PREFEKTI 1016074 10,000 36 1016074 2012
22.02.2012 reg. 21.02.2012 RAIFFEISEN BANK SH.A no category DIETA PREFEKTI 1016074 54,060 34 1016074 2012
22.02.2012 reg. 21.02.2012 NDERMARRJA E UJESJELLSIT SARANDE no category UJI JANAR PREFEKTI 1016074KL 88901800,FAT 0499728 876 32 1016074 2012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1016074 ENERGJIPREFEKTI 1016074KONT A018773 5,140 33 1016074 2012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category TELEF SARANDA PREFEKTI 1016074KL 1617486129,1756484562 4,212 31 1016074 2012
21.02.2012 reg. 20.02.2012 TRIPTIK no category DOKUMENTA PREFEKTURA 1016074 14,616 221016074
21.02.2012 reg. 20.02.2012 RAIFFEISEN BANK SH.A no category KOMPESIM SHP VODAFONI PREFEKTI 1016074 9,674 30 1016074
21.02.2012 reg. 20.02.2012 JON ALB FLORA no category MAT ZYRE PREFEKTURA 1016074 9,600 23 1016074
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category SHP TELEF KL 1432202446 PREFEKTI 1016074 52,082 29 1016074
20.02.2012 reg. 13.02.2012 ENKELEDA MAHILAJ no category MIREMBAJTJE PAISJE ZYRE PREFEKTURA 1016074 5,000 24 1016074 2012
16.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category BONUS J-SHKURT PREFEKTURA 1016074 K56703217A3DT01V 30,000 25 1016074 2012
16.02.2012 reg. 10.02.2012 POSTA SHQIPTARE SH.A no category POSTA ,FL ZYRTARE PREFEKTURA 1016074 K56703217A3DT01V 38,180 20 1016074 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR PREFEKTURA 1016074 K56703217A3EM01Y 640,227 28/ 1016074 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR PREFEKTURA 1016074 K56703217A3EM01Y 558,662 28 1016074 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR PREFEKTURA 1016074 K56703217A3EM01Y 72,561 27 1016074 2012
16.02.2012 reg. 15.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR PREFEKTURA 1016074 K56703217A3EM01Y 72,561 27 /1016074 2012
Showing 4,176–4,200 of 4,209 165 166 167 168 169