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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
16.10.2013 reg. 14.10.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NR KONTR A4697 232,900 14610160862013
02.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA SHTATOR 2013 1,362,378 13610160862013
30.09.2013 reg. 27.09.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME UJE 199,416 13510160862013
30.09.2013 reg. 27.09.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA KONTRATE SHTATOR 2013 582,891 13310160862013
26.09.2013 reg. 11.07.2013 BOLT no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE 280,000 8510160862013
20.09.2013 reg. 17.09.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME CEZ GUSHT 2013 NR KONTR A 4697,DIFERENCE MARS 2013 SHUMA 30000LEK 670,540 12810160862013
20.09.2013 reg. 17.09.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME CEZ GUSHT 2013 NR KONTR A 100338 805,112 12710160862013
06.09.2013 reg. 04.09.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA GUSHT 2013 1,423,437 11010160862013
03.09.2013 reg. 02.09.2013 BANKA KOMBETARE TREGTARE no category 2,475,104 10910160862013
30.08.2013 reg. 29.08.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1016086 1016086 SHT.PUSH.MIN. BRENDSHMR UJESJELLES KORRIK 2013 142,392 9810160862013
30.08.2013 reg. 29.08.2013 CEZ SHPERNDARJE no category 1016086 1016086 SHT PUSH MIN BRENDSHME CEZ KORRIK 2013 KONT A100338 DIF QESHOR 2013 29405 LEK 554,012 100610160862013
27.08.2013 reg. 07.08.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA PERIME 300,000 9010160862013
27.08.2013 reg. 12.08.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA PERIME 291,864 90/10160862013
27.08.2013 reg. 12.08.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE BUKE 239,850 8910160862013
27.08.2013 reg. 07.08.2013 KOVACI-AF no category 1016086 SHT PUSH MIN BRENDSHME BLERJE GAZ 228,000 9710160862013
27.08.2013 reg. 07.08.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA MISH 259,448 9210160862013
27.08.2013 reg. 12.08.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MISH 816,112 92/10160862013
27.08.2013 reg. 12.08.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 2,189,892 9110160862013
27.08.2013 reg. 07.08.2013 DOGEL no category 1016086 SHT PUSH MIN BRENDSHME BLERJE BULMET 300,000 8810160862013
27.08.2013 reg. 12.08.2013 DOGEL no category 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA BULMET 695,580 88/10160862013
27.08.2013 reg. 12.08.2013 DEGA TATIM TAKSA DURRES no category 1016086 SHT PUSH MIN BRENDSHME TVSH KORRIK 2013 2,364,163 9910160862013
27.08.2013 reg. 12.08.2013 CORAL / DURRES no category 1016086 SHT PUSH MIN BRENDSHME BLERJE PESHK 599,359 9310160862013
20.08.2013 reg. 05.07.2013 VALENTINA NAUN FRASHERI no category 1016086 SHT PUSH MIN BRENDSHME SHERBIM INTERNETI 30,000 8110160862013
20.08.2013 reg. 05.07.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE BUKE 34,320 7810160862013
20.08.2013 reg. 05.07.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA PERIME 104,580 7710160862013
Showing 2,526–2,550 of 2,803 99 100 101 102 103 104 105 113