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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
20.08.2013 reg. 05.07.2013 KOVACI-AF no category 1016086 SHT PUSH MIN BRENDSHME PLUGIM FREZIM RERE 112,320 8010160862013
20.08.2013 reg. 05.07.2013 KOVACI-AF no category 1016086 SHT PUSH MIN BRENDSHME PASTRIM MBETURINA 108,000 7910160862013
20.08.2013 reg. 05.07.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 240,552 7610160862013
20.08.2013 reg. 05.07.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE KAFE 200,000 74/110160862013
20.08.2013 reg. 05.07.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 262,552 7410160862013
20.08.2013 reg. 05.07.2013 DOGEL no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 164,610 7510160862013
20.08.2013 reg. 05.07.2013 DEGA TATIM TAKSA DURRES no category 1016086 SHT PUSH MIN BRENDSHME TVSH QERSHOR 2013 417,408 7310160862013
16.08.2013 reg. 15.08.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE NR KONTR A4697 327,673 10710160862013
13.08.2013 reg. 12.08.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA ME KONTRATE KORRIK 2013 2,383,992 8710160862013
05.08.2013 reg. 25.06.2013 KOVACI-AF no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE 122,197 6710160862013
05.08.2013 reg. 25.06.2013 HOTI - METAL no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME RIPARIMI 200,000 69/110160862013
05.08.2013 reg. 25.06.2013 HOTI - METAL no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME RIPARIMI 179,620 6910160862013
05.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA KORRIK 2013 1,377,536 8610160862013
05.08.2013 reg. 03.07.2013 ARBIN-06 no category 1016086 SHT PUSH MIN BRENDSHME BLERJE DETERGJENTE 434,316 71/10160862013
05.08.2013 reg. 27.06.2013 ALBTELEKOM SH.A. no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME TELEFONI MAJ 2013 4,614 7010160862013
01.08.2013 reg. 10.07.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME UJE QERSHOR 2013 35,256 8410160862013
01.08.2013 reg. 20.06.2013 KASTRATI SHA no category 1016086 SHT PUSH MIN BRENDSHME BLERJE NAFTE 479,505 6810160862013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE QERSHOR 2013 NR KONTR A100338 145,300 8310160862013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE QERSHOR 2013 NR KONTR A4697 191,223 8210160862013
09.07.2013 reg. 05.07.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA ME KONTRATE QERSHOR 2013 1,063,450 8110160862013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA QERSHOR 2013 1,377,536 7210160862013
20.06.2013 reg. 20.06.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME UJE 29,208 6610160862013
19.06.2013 reg. 12.06.2013 POSTA SHQIPTARE SH.A no category 1016086 SHT PUSH MIN BRENDSHME SHERBIM POSTAR 1,152 6510160862013
14.06.2013 reg. 10.06.2013 DEGA TATIM TAKSA DURRES no category 1016086 SHT PUSH MIN BRENDSHME TVSH MAJ 2013 228,943 5910160862013
13.06.2013 reg. 12.06.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE MAJ 2013 NR KONTR. A4697 136,489 6410160862013
Showing 2,551–2,575 of 2,803 100 101 102 103 104 105 106 113