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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
13.06.2013 reg. 12.06.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE MAJ 2013 NR KONTR. A100338 56,906 6310160862013
12.06.2013 reg. 24.05.2013 M. B. KURTI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 130,308 5210160862013
12.06.2013 reg. 24.05.2013 EXPRES no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 9,744 5110160862013
12.06.2013 reg. 24.05.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 55,320 5410160862013
12.06.2013 reg. 24.05.2013 ERDIS no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 127,200 5310160862013
12.06.2013 reg. 24.05.2013 EQEREM TAFILI no category 1016086 SHT PUSH MIN BRENDSHME BLERJE USHQIME 51,616 5510160862013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA MAJ 2013 1,372,728 5810160862013
23.05.2013 reg. 21.05.2013 SADIKU SH.P.K. no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE 207,000 3610160862013
23.05.2013 reg. 17.05.2013 MURATI D no category 1016086 SHT PUSH MIN BRENDSHME BLERJE LULE 348,444 4610160862013
23.05.2013 reg. 17.05.2013 MURATI D no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE 228,492 4410160862013
23.05.2013 reg. 21.05.2013 KOVACI-AF no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE 364,200 5010160862013
23.05.2013 reg. 17.05.2013 KOVACI-AF no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE 156,600 4710160862013
23.05.2013 reg. 17.05.2013 BOLT no category 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE 290,964 4510160862013
23.05.2013 reg. 21.05.2013 ALBTELEKOM SH.A. no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME TELEFONI 10,306 4810160862013
23.05.2013 reg. 17.05.2013 ABDYL SULA no category 1016086 SHT PUSH MIN BRENDSHME BLERJE PLEHERA KIMIKE 220,200 4310160862013
22.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NR KONTRATES A100338 86,619 5110160862013
22.05.2013 reg. 21.05.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NR KONTRATES A4697 85,038 5010160862013
21.05.2013 reg. 17.05.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME UJE 21,840 4110160862013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 1016086 SHT PUSH MIN BRENDSHME PAGA PRILL 2013 1,346,999 3810160862013
30.04.2013 reg. 29.04.2013 ATLANTIK 3 no category 1016086 SHT PUSH MIN BRENDSHME BLERJE ENE GUZHINE 330,000 3710160862013
19.04.2013 reg. 18.04.2013 POSTA SHQIPTARE SH.A no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME POSTARE 3,744 3310160862013
19.04.2013 reg. 18.04.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE 50,182 3310160862013
19.04.2013 reg. 18.04.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE 114,479 3210160862013
19.04.2013 reg. 18.04.2013 ALBTELEKOM SH.A. no category 1016086 SHT PUSH MIN BRENDSHME SHPENZIME TELEFONI 11,226 3410160862013
01.04.2013 reg. 01.04.2013 CEZ SHPERNDARJE no category 1016086 SHT PUSH MIN BRENDSHME ENERGJI ELEKTRIKE 135,966 2810160862013
Showing 2,576–2,600 of 2,803 101 102 103 104 105 106 107 113