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Kultura & Sporti (Sht.Pushimit Dr.) (0707)

Code 1016086

798 mValue, lekë
2,803Payments
284Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 261 218,493,137
BANKA CREDINS 192 131,825,192
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 129 38,867,032
M. B. KURTI 84 23,954,729
DEGA TATIM TAKSA DURRES 41 20,687,090
ERDIS 34 16,675,768
NELSA 58 16,384,726
SH. A. UJESJELLES KANALIZIME DURRES 125 14,788,329
CEZ SHPERNDARJE 61 12,554,541
EQEREM TAFILI 47 12,089,477

What it was spent on

By value

Payments by Kultura & Sporti (Sht.Pushimit Dr.) (0707)

2,803 payments
Executed Beneficiary Expense category Amount Invoice
09.12.2013 reg. 06.12.2013 EQEREM TAFILI no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME RIPARIM ASHENSORI 9,700 16410160862013
04.12.2013 reg. 03.12.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA NENTOR 2013 1,515,201 16310160862013
02.12.2013 reg. 27.11.2013 EQEREM TAFILI no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME RIPARIM GJENERATORI 9,650 16210160862013
02.12.2013 reg. 27.11.2013 EQEREM TAFILI no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME PASTRIM KANALI 9,700 16110160862013
02.12.2013 reg. 27.11.2013 ALBERT SEZAIRI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE KANCELARI 86,760 16010160862013
20.11.2013 reg. 19.11.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NR KONTR A4697 340 15910160862013
20.11.2013 reg. 19.11.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NR KONTR A100338 150,520 15810160862013
18.11.2013 reg. 18.11.2013 BOLT no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE NDERTIMI 63,424 15510160862013
15.11.2013 reg. 06.11.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE BUKE 104,130 15310160862013
15.11.2013 reg. 13.11.2013 EUROPETROL DURRES ALBANIA no category 1016086 SHT PUSH MIN BRENDSHME BLERJE NAFTE 215,438 15410160862013
15.11.2013 reg. 13.11.2013 ALBTELEKOM SH.A. no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME TELEFONI 8,886 15610160862013
13.11.2013 reg. 13.11.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME UJE 92,280 15710160862013
04.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA TETOR 2013 1,383,591 14910160862013
24.10.2013 reg. 14.10.2013 POSTA SHQIPTARE SH.A no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME POSTARE 1,044 14810160862013
24.10.2013 reg. 24.09.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA PERIME 101,632 13010160862013
24.10.2013 reg. 24.09.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA PERIME 87,200 130/10160862013
24.10.2013 reg. 03.10.2013 KOVACI-AF no category 1016086 SHT PUSH MIN BRENDSHME PASTRIM MBETURINA 108,000 13910160862013
24.10.2013 reg. 03.10.2013 KASTRATI SHA no category 1016086 SHT PUSH MIN BRENDSHME BLERJE KARBURANT 79,894 13810160862013
24.10.2013 reg. 03.10.2013 EUROPETROL DURRES ALBANIA no category 1016086 SHT PUSH MIN BRENDSHME BLERJE KARBURANT 188,940 13710160862013
24.10.2013 reg. 24.09.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MISH 309,540 13110160862013
24.10.2013 reg. 24.09.2013 DOGEL no category 1016086 SHT PUSH MIN BRENDSHME BLERJE BYLMET 295,032 13210160862013
24.10.2013 reg. 08.10.2013 DEGA TATIM TAKSA DURRES no category 1016086 SHT PUSH MIN BRENDSHME TVSH SHTATOR 2013 773,895 14010160862013
24.10.2013 reg. 24.09.2013 CORAL / DURRES no category 1016086 SHT PUSH MIN BRENDSHME BLERJE PESHK 286,617 12910160862013
24.10.2013 reg. 11.10.2013 ALBTELEKOM SH.A. no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME TELEFONI 11,196 14410160862013
24.10.2013 reg. 25.09.2013 ALBTELEKOM SH.A. no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME TELEFONI 13,247 13410160862013
Showing 2,476–2,500 of 2,803 97 98 99 100 101 102 103 113