Home› Institutions

Dega e rezervave Durres (0707)

Code 1016093

64.0 mValue, lekë
689Payments
75Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 118 21,751,289
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 57 17,159,646
DEGA TATIM TAKSA DURRES 46 6,832,661
HYSI-2 F 2 4,491,192
"DOKSANI-G" 11 1,449,168
BUNA 28 1,338,228
ARMANDI SHPK 1 1,261,148
ALPHA BANK -- ALBANIA 3 1,049,288
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 70 912,409
CEZ SHPERNDARJE 43 809,085

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 —
Shtese page per vjetersi ne pune 72 9,455,134
Paga neto per punonjesit e miratuar ne organike 81 8,556,542
Shpenz. per rritjen e AQT - ndertesa administrative 4 4,531,632
Shtese page per funksionin 56 3,903,712
Shtese page per pune ne turne te dyta dhe te treta 45 3,508,394
Unspecified 19 1,841,839
Udhetim i brendshem 54 1,801,100

Payments by Dega e rezervave Durres (0707)

689 payments
Executed Beneficiary Expense category Amount Invoice
20.01.2014 reg. 20.01.2014 CEZ SHPERNDARJE Unspecified 1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE ENERGJI DHJETOR 2013 DT30.12.2013 NR KONTRATES A132218 27,669 101609320114
20.01.2014 reg. 20.01.2014 ALBTELEKOM SH.A. Unspecified 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TEL DHJETOR 2013FAT DT.31.12.2013 4,781 910160932014
14.01.2014 reg. 31.12.2013 DEGA TATIM TAKSA DURRES Unspecified 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TVSH DHJETOR 2013 13,416 13810160932013
10.01.2014 reg. 03.01.2014 RAIFFEISEN BANK SH.A Unspecified 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PAGA DHJETOR 2013 443,641 110160932014
18.12.2013 reg. 16.12.2013 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHPENZIME DIETASH 42,180 14310160932013
18.12.2013 reg. 17.12.2013 MENI no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE MIRMBAJTJE FATNR 50 DT 16.12.2013 46,020 14410160932013
18.12.2013 reg. 17.12.2013 CEZ SHPERNDARJE no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE ENERGJI ELEKTRIKE DETYRIME DEBITORE KONT.NR A13218 49,500 14510160932013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHPENZIME ENERGJI ELEKTRIKE KONTRATA NR 13218 FATURA JANAR 2013 100,000 14210160932013
18.12.2013 reg. 16.12.2013 BUNA no category 1016093 DR.RAJONALE E REZERVAVE MATERALE MIRMBAJTJE OBJEKTESH FAT NR 217 DT.11.12.2013 47,100 14110160932013
12.12.2013 reg. 12.12.2013 VULLNET DELILAJ no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE MIRMBAJTJE OBJEKTI 26,000 13310160932013
12.12.2013 reg. 12.12.2013 SHKELQIM QENDRO no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE MATERIALE PER FUNKSIONIMIN E MJETEVET TE ZYRES 12,600 13210160932013
12.12.2013 reg. 12.12.2013 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE tvsh nentor 2013 54,217 13510160932013
12.12.2013 reg. 12.12.2013 ALBTELEKOM SH.A. no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE SHPENZIME TEL NENTOR 2013 7,008 13410160932013
10.12.2013 reg. 09.12.2013 DIMEX no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE MATERIALE PASTRIMI 3,120 13010160932013
10.12.2013 reg. 09.12.2013 CEZ SHPERNDARJE no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE ENERGJI ELEKTRIKE NENTOR 2013 KONTRATA A939 6,501 13110160932013
05.12.2013 reg. 04.12.2013 SHKELQIM QENDRO no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE KANCELERI MATERIALE PER PAISJEVE TE ZYRES 45,600 12810160932013
05.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE POSTA FAT NR 173 DT 29.111.2013 1,584 12910160932013
03.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE PAGA NENTOR 2013 444,185 12710160932013
18.11.2013 reg. 15.11.2013 CEZ SHPERNDARJE no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE ENERGJI ELEKTRIKE FATURA TETOR 2013 NR KONTRATES A939 3,678 12610160932013
18.11.2013 reg. 15.11.2013 ALBTELEKOM SH.A. no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE TELEFON TETOR 2013 5,648 12710160932013
15.11.2013 reg. 12.11.2013 DEGA TATIM TAKSA DURRES no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE TVSH MUAJI TETOR 2013 12,000 12110160932013
14.11.2013 reg. 01.11.2013 POSTA SHQIPTARE SH.A no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE LIK POSTA FAT NR 104 DT 30.10.2013 1,308 12010160932013
14.11.2013 reg. 30.10.2013 DOKSANI-G no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE RIP ÇATIE FAT NR 20 DT 30.09.2013 19,200 11810160932013
14.11.2013 reg. 30.10.2013 DOKSANI-G no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE HAPJE KANALI FAT NR 39 DT.28.10.2013 15,000 11710160932013
11.11.2013 reg. 24.10.2013 MELDI no category 1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE FOSTOKSINE 48,000 11510160932013
Showing 476–500 of 689 17 18 19 20 21 22 23 …28