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Reparti Ushtarak Nr.6010 Tirane (3535)

Code 1017079

1.1 bnValue, lekë
1,749Payments
142Beneficiaries
01.2013 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 448 311,966,618
C.C.S. 12 207,183,600
RAIFFEISEN BANK SH.A 377 157,952,109
UNIVERSITETI POLITEKNIK I TIRANES 43 116,680,544
BANKA KOMBETARE TREGTARE 286 55,318,703
A & E ENGINEERING SH.P.K 3 36,998,263
INSTITUTI DEKLIADA - ALB 5 24,642,375
INSTITUTI I NDERTIMIT ( I N ) 54 15,620,110
C.E.C GROUP 2 14,566,085
ERALD 1 11,486,400

What it was spent on

By value

Payments by Reparti Ushtarak Nr.6010 Tirane (3535)

1,749 payments
Executed Beneficiary Expense category Amount Invoice
16.05.2013 reg. 15.05.2013 RROK DEDA no category 602-REP 6010 vendim gjykate,urdher nr 403/3 dr 22.02.2013,Aleks Zyba 40,000 2710170792013
16.05.2013 reg. 15.05.2013 CEZ SHPERNDARJE no category 1017079 602-REP 6010 energji,fat Janar 2013,kontrate L072309 136,996 2810170792013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category 600-606-REP 6010 pagat Prill 2013,plan67/fakt 57 2,479,234 2610170792013
02.05.2013 reg. 30.04.2013 BANKA CREDINS no category 602-REP 6010 kuote ushqimi,urdher nr 497/1 dt 29.04.2013,liste dt 30.04.2013 66,371 2510170792013
29.04.2013 reg. 26.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-REP 6010 uje,kontrate 159206,359564,fat dt 29.3.2013 5,770 2410170792013
29.04.2013 reg. 26.04.2013 CEZ SHPERNDARJE no category 1017079 602-REP 6010 energji,fat dt 04.02.2013,kontrate L072309 lik pjesor 100,000 2310170792013
17.04.2013 reg. 17.04.2013 RROK DEDA no category 602-REP 6010 vendim gjykate,urdher nr 403/3 dr 22.02.2013 40,000 2210170792013
03.04.2013 reg. 02.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-REP 6010 uje,kontrate 159206,359564,fat dt 27.02.2013 410 1910170792013
03.04.2013 reg. 02.04.2013 CEZ SHPERNDARJE no category 1017079 602-REP 6010 energji,fat dt 04.02.2013,kontrate L072309 100,000 2010170792013
03.04.2013 reg. 02.04.2013 BANKA CREDINS no category 602-REP 6010 dieta,liste dt 02.04.2012 dieta te vitit 2012 60,500 1810170792013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category 600-606-REP 6010 pagat Mars 2013,plan67/fakt 57 2,321,991 1610170792013
29.03.2013 reg. 29.03.2013 BANKA CREDINS no category 602-REP 6010 dieta,liste dt 28.03.2013 131,884 1710170792013
15.03.2013 reg. 12.03.2013 CEZ SHPERNDARJE no category 1017079 602-REP 6010 energji,fat dt 04.02.2013,kontrate L072309 150,000 1210170792013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category 600-606-REP 6010 pagat Shkurt 2013,plan67/fakt 57 2,434,060 1110170792013
19.02.2013 reg. 18.02.2013 VODAFONE ALBANIA no category 602-REP 6010 telefon,fat dt 31.01.2013,seri 113273931 2,160 1010170792013
19.02.2013 reg. 18.02.2013 Sektori i tatimeve te tjera no category 600-REP 6010 tatim Janar 2013 310,296 910170792013
19.02.2013 reg. 18.02.2013 Sektori i tatimeve te tjera no category 600-601-REP 6010 sigurim Janar 2013 894,104 810170792013
19.02.2013 reg. 18.02.2013 BANKA CREDINS no category 606-REP 6010 pagat URL,U.M.M nr 1667 dt 01.10.2012,2087 dt 27.11.2012 78,084 710170792013
13.02.2013 reg. 12.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-REP 6010 uje,kontrate 159206,359564,fat dt 28.01.2013 6,980 610170792013
06.02.2013 reg. 06.02.2013 BANKA CREDINS no category 602-REP 6010 kuote ushqimi Dhjetor 2012,urdher nr 1186 dt 24.12.2012 64,449 510170792013
04.02.2013 reg. 01.02.2013 BANKA CREDINS no category 600-606-REP 6010 pagat Janar 2013,plan67/fakt 57 2,570,375 410170792013
15.01.2013 reg. 15.01.2013 Sektori i tatimeve te tjera no category 600-REP 6010 tatim Dhjetor 2012 300,446 310170792013
15.01.2013 reg. 15.01.2013 Sektori i tatimeve te tjera no category 600-601-REP 6010 sigurim Dhjetor 2012 861,043 210170792013
11.01.2013 reg. 10.01.2013 BANKA CREDINS no category 600-REP 6010 pagat Dhjetor 2012,plan67/fakt 56 2,375,597 110170792013
Showing 1,726–1,749 of 1,749 67 68 69 70