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Reparti Ushtarak Nr.6665 Tirane (3535)

Code 1017080

55.4 mValue, lekë
208Payments
15Beneficiaries
02.2012 – 09.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 58 44,105,891
Sektori i tatimeve te tjera 31 3,484,341
BANKA KOMBETARE TREGTARE 48 2,358,030
CEZ SHPERNDARJE 28 1,923,847
PRESTIGE BAILIFF SERVICES 1 978,644
BENIAMIN SHEHAJ 2 599,330
UJESJELLES KANALIZIME TIRANE (J62005002O) 26 589,420
GAZMENT CANAMETI 1 400,000
IMPACT 1 396,008
ALIMADHI 6 298,390

What it was spent on

By value

Payments by Reparti Ushtarak Nr.6665 Tirane (3535)

208 payments
Executed Beneficiary Expense category Amount Invoice
12.06.2013 reg. 12.06.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji maj 2013,kontrate 159344-1 21,720 4610170802013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji maj 2013 Nr.punonjesve plan18 fakt 18 650,366 4210170802013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji maj 2013 Nr.punonjesve plan18 fakt 18 89,835 4110170802013
15.05.2013 reg. 14.05.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji prill 2013 kontrate A113837 51,138 3810170802013
15.05.2013 reg. 14.05.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 4,000 4010170802013
14.05.2013 reg. 14.05.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji prill 2013,kontrate 159344 21,900 3910170802013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji prill 2013 Nr.punonjesve plan18 fakt 18 696,771 3510170802013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji prill 2013 Nr.punonjesve plan18 fakt 18 89,835 3410170802013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji Mars 2013 Nr.punonjesve plan18 fakt 18 606,712 2510170802013
02.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji Mars 2013 Nr.punonjesve plan18 fakt 18 89,835 2610170802013
19.03.2013 reg. 18.03.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji SHKURT 2013 kontrate A113837 84,840 2110170802013
18.03.2013 reg. 15.03.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji shkurt 2013,kontrate 159344 22,240 2210170802013
18.03.2013 reg. 13.03.2013 RAIFFEISEN BANK SH.A no category 602- ISPMB Rep 6665 dieta urdher ministri 284/1 dt.11.04.11 janar shkurt 2013 105,000 2010170802013
04.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji shkurt 2012 Nr.punonjesve plan 57 fakt 54 2,163,657 1910170802013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji shkurt 2012 Nr.punonjesve plan 57 fakt 54 89,835 1810170802013
18.02.2013 reg. 12.02.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji Janar 2013 kontrate A113837 79,917 1610170802013
18.02.2013 reg. 12.02.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 listapgesa shkurt 2013 54 5,000 1210170802013
12.02.2013 reg. 12.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji Janar 2013,kontrate 159344 8,930 1710170802013
01.02.2013 reg. 01.02.2013 RAIFFEISEN BANK SH.A no category 600- ISPMB Rep 6665 Paga muaji JANAR 2012 Nr.punonjesve plan 57 fakt 54 2,133,681 11 0170802013
01.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category 600- ISPMB Rep 6665 Paga muaji JANAR 2012 Nr.punonjesve plan 57 fakt 54 89,835 1010170802013
22.01.2013 reg. 22.01.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602- ISPMB Rep 6665 uji dhjetor 2012 39,860 810170802013
22.01.2013 reg. 22.01.2013 Sektori i tatimeve te tjera no category 602- ISPMB Rep 6665 tatim kompesim ushqimi dhjetor 2012 774 710170802013
22.01.2013 reg. 22.01.2013 RAIFFEISEN BANK SH.A no category 602- ISPMB Rep 6665 ushqim per ushtarak urdher 171 dt.06.02.12 bordoro dhjetor 2012 6,964 310170802013
22.01.2013 reg. 22.01.2013 CEZ SHPERNDARJE no category 1017080 602- ISPMB Rep 6665 energji DHJETOR 2012 kontrate A113837 dhjetor 2012 91,038 910170802013
22.01.2013 reg. 22.01.2013 BANKA KOMBETARE TREGTARE no category 602- ISPMB Rep 6665 kompesim celulari urdher 1718 dt.23.11.2009 listapgesa janar 2013 54 5,000 310170802013
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