Home Institutions

Reparti Ushtarak Nr.2001 Durres (0707)

Code 1017031

12.7 bnValue, lekë
10,537Payments
498Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,395 4,335,281,684
BANKA CREDINS 1,478 2,580,545,511
B O L V - O I L SHA 44 821,629,717
KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 233 682,484,605
BANKA KOMBETARE TREGTARE 1,052 670,720,108
KASTRATI SHA 52 498,116,966
IDEA - TEL K 39 427,670,678
T B S 96 SHPK 4 247,020,012
MARSI&AL 4 133,663,721
EUROSIG SHA 5 113,880,802

What it was spent on

By value

Payments by Reparti Ushtarak Nr.2001 Durres (0707)

10,537 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category 1017031 REP USHT 2001 SIG SHOQ SHKURT 2012 1,710,544 85/110170312012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category 1017031 REP USHT 2001 SIG SHOQ SHKURT 2012 1,598,663 8510170312012
20.03.2012 reg. 19.03.2012 BANKA CREDINS no category 1017031 REP USHT 2001 PAGA SHKURT 2012 25,216 7810170312012
19.03.2012 reg. 02.03.2012 BANKA CREDINS no category 1017031 REP USHT 2001 SHPENZIME DIETA 1,762,800 4310170312012
05.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category 1017031 REP USHT 2001 PAGA SHKURT 2012 6,546,622 4110170312012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category 1017031 REP USHT 2001 PAGA SHKURT 2012 7,502,260 4210170312012
02.03.2012 reg. 02.03.2012 BANKA CREDINS no category 1017031 REP USHT 2001 PAGA SHKURT 2012 9,438,035 4010170312012
21.02.2012 reg. 16.02.2012 VLLAZNIA SH.P.K. no category 1017031 REP USHT 2001 BLERJE USHQIME 673,919 2510170312012
21.02.2012 reg. 20.02.2012 ND. UJESJELLESI VLORE no category 1017031 REP USHT 2001 SHPENZIME UJE 47,712 2610170312012
21.02.2012 reg. 20.02.2012 NDERMARRJA E UJESJELLSIT SARANDE no category 1017031 REP USHT 2001 SHPENZIME UJE 15,384 2710170312012
21.02.2012 reg. 20.02.2012 KASTRATI SHA no category 1017031 REP USHT 2001 BLERJE KARBURANT 9,934,027 2210170312012
21.02.2012 reg. 20.02.2012 EAGLE MOBILE no category 1017031 REP USHT 2001 SHPENZIME TELEFONI 79,650 2410170312012
21.02.2012 reg. 20.02.2012 DOGANA DURRES no category 1017031 REP USHT 2001 TVSH 9,361,905 2010170312012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1017031 REP USHT 2001 ENERGJI ELEKTRIKE 1,642,080 3210170312012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1017031 REP USHT 2001 ENERGJI ELEKTRIKE 1,933,886 3010170312012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1017031 REP USHT 2001 ENERGJI ELEKTRIKE LUSHNJE 58,048 2910170312012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1017031 REP USHT 2001 ENERGJI ELEKTRIKE LEZHE 366,880 2810170312012
21.02.2012 reg. 16.02.2012 BANKA CREDINS no category 1017031 REP USHT 2001 KOMPENSIM USHQIMI 1,517,780 3310170312012
21.02.2012 reg. 20.02.2012 AUTORITETI PORTUAL DURRES SHA no category 1017031 REP USHT 2001 ENERGJI ELEKTRIKE 295,344 3110170312012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 1017031 REP USHT 2001 SHPENZIME TELEFONI 177,829 2310170312012
20.02.2012 reg. 14.02.2012 RAIFFEISEN BANK SH.A no category 1017031 REP USHT 2001 KOMPENSIM USHQIMI 754,402 1810170312012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 1017031 REP USHT 2001 TAP JANAR 2012 891,353 3710170312012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 1017031 REP USHT 2001 SIG SHOQ JANAR 2012 1,513,342 36/110170312012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 1017031 REP USHT 2001 SIG SHOQ JANAR 2012 1,427,478 3610170312012
17.02.2012 reg. 16.02.2012 DEGA TATIM TAKSA DURRES no category 1017031 REP USHT 2001 TAP JANAR 2012 1,202,139 3510170312012
Showing 10,501–10,525 of 10,537 418 419 420 421 422