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Reparti Ushtarak Nr.3001 Tirane (3535)

Code 1017037

22.7 bnValue, lekë
8,117Payments
514Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 934 6,037,699,377
RAIFFEISEN BANK SH.A 789 4,696,663,112
DREJTORIA E PERGJ E DOGANAVE 49 2,564,570,316
TIMAK DEFENCE 3 2,128,665,000
AGRI CONSTRUKSION 47 884,968,124
"SIGAL"(UNIQA GROUP AUSTRIA) 11 873,153,292
BANKA KOMBETARE TREGTARE 506 696,172,208
SALILLARI 7 514,854,714
DOGANA RINAS 4 506,148,635
ANSIG 24 477,663,923

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Paga neto per punonjesit e miratuar ne organike 901 3,150,321,821
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 19 2,256,496,717
Shpenzimet e siguracionit te mjeteve te transportit 59 1,817,052,401
Sherbimet bankare 91 1,090,964,895
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60 1,058,196,383
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 14 955,021,216
Shpenzime per mirembajtjen e objekteve specifike 61 912,754,579

Payments by Reparti Ushtarak Nr.3001 Tirane (3535)

8,117 payments
Executed Beneficiary Expense category Amount Invoice
13.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600 REP 3001 K/USHQIMOR LIST PAGES JANAR-SHKURT 2012 6,170,988 10110170372012
13.04.2012 reg. 09.04.2012 ALBTELEKOM SH.A. no category 602 REP 3001 TEL KLI TIR 1 ,KORCE,GJIROKASTER FAT SHKURT 2012 17,018 10310170372012
13.04.2012 reg. 09.04.2012 ALBTELEKOM SH.A. no category 602 REP 3001 TEL KLI 1458797311 VLORE SHKURT 2012 4,948 10210170372012
13.04.2012 reg. 09.04.2012 ABCOM no category 602 REP 3001 ABCOM FAT JANAR-SHKURT 2012 78,984 10110170372012
12.04.2012 reg. 05.04.2012 JONIDA HAXHIAJ no category 602 REP 3001 RIP URDHER PROK NR 38 DT 4/4/2012 PV DT 4/4/2012 FAT 18 DT 4/4/2012 238,480 101703720125
10.04.2012 reg. 26.03.2012 VODAFONE ALBANIA no category REP 3001 VODAFON FAT SHKURT 2012 DHORI SPIROLLARI,MEMET METKO, QOSE 11,329 8610170372012
10.04.2012 reg. 10.04.2012 BANKA CREDINS no category 602 REP 3001 LIK KOM/BANKARE NE VALUTE KURSI KEM 140.5 LEK/EURO SHUMA 74400 EURO PER KON NR 6853/10 DT 17/2/2009 URDHER MIN NR 517... 10,453,200 22101703720121
10.04.2012 reg. 10.04.2012 BANKA CREDINS no category 602 REP 3001 LIK NE VALUTE DIF LC URDHER MIN 517 DT 2/4/2012 KURSI KEM 140.5LEK/EURO SHUMA 35587.19 EURO 5,000,000 21101703720122
10.04.2012 reg. 26.03.2012 ALBANIAN MOBILE COMMUNICATION no category REP 3001 AMC FAT SHKURT 2012 NR TEL 0682050566 DHORI SPIROLLARI 6,077 8710170372012
04.04.2012 reg. 27.03.2012 DEGA DOGANES TIRANE no category 602 REP 3001 LIK 2% TAKSE DOGANORE PER PJ KEMB PER HELIKOPTER KON NR 6853/10 DT 17/2/2009 URDHER NR 877/1 DT 27/3/2012 DEKLARAT DO... 3,269,750 8810170372012
03.04.2012 reg. 02.04.2012 ZYRA PERMBARIMORE BERAT no category 600 REP 3001 PESION USHQIMOR VENDIM GJYGJI NR 29 DT 19/1/2010 PENSIO PER MUAJIN MARS 2012 6,000 9310170372012
03.04.2012 reg. 02.04.2012 ZYRA E PERMBARIMIT no category 600 REP 3001 VENDIM GJYGJI NR 1945 DT 1/7/2008 PENSIO PER MUAJIN MARS 2012VEND NR 1945 DT 1/7/2008 12,000 9710170372012
03.04.2012 reg. 02.04.2012 ZYRA E PERMBARIMIT no category 600 REP 3001 PENSION USHQIMOR VENDIM GJYGJI NR 901 DT 24/10/2011 PENSIO PER MUAJIN MARS 2012 13,000 9410170372012
03.04.2012 reg. 02.04.2012 SHTEPIA QENDRORE USHTRISE no category 600+602 REP 3001 QERA HOTELI FAT MARS 2012 21,120 9610170372012
03.04.2012 reg. 02.04.2012 SHTEPIA QENDRORE USHTRISE no category 600 REP 3001 QERA HOTELI FAT MARS 2012 KUCOVE 14,880 9510170372012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 606 REP 3001 K/TRANSPORTI URDHER MM NR 137 DT 3/2/2010 MARS 2012 20,000 9810170372012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600 REP 3001 PAGA LIST PAGES MARS 2012 NR PUN PL/FAKT 305 11,313,685 9010170372012
02.04.2012 reg. 28.03.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR A926 FAT QERSHOR 2010 DERI TETOR 2011 NENTOR-DHJETOR 2011 JANAR 2012 370,997 8910170372012
02.04.2012 reg. 02.04.2012 BANKA E TIRANES no category 600 REP 3001 PAGA LIST PAGES MARS 2012 NR PUN P/F85 3,133,440 9210170372012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category 600 REP 3001 PAGA LIST PAGES MARS 2012 NR PUN P/F 398 12,826,829 9110170372012
30.03.2012 reg. 13.03.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR N65909 FAT DHJETOR 2011 9,592 7810170372012
30.03.2012 reg. 13.03.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR C54532 FAT JANAR 2012 69,434 7610170372012
30.03.2012 reg. 13.03.2012 ALBTELEKOM SH.A. no category 602 REP 3001 TEL KLI 1342484266 FAT JANAR 2012 4,692 7510170372012
30.03.2012 reg. 13.03.2012 ALBTELEKOM SH.A. no category 602 REP 3001 TEL KLI 1783757543 FAT JANAR 2012 19,932 7410170372012
30.03.2012 reg. 13.03.2012 ALBTELEKOM SH.A. no category 602 REP 3001 TEL KLI 1458797311 VLORE FAT JANAR 2012 3,357 7310170372012
Showing 8,026–8,050 of 8,117 319 320 321 322 323 324 325