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Reparti Ushtarak Nr.6001 Tirane (3535)

Code 1017087

3.9 bnValue, lekë
5,080Payments
410Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,052 2,379,436,694
(pa përfitues të deklaruar) 498 269,559,414
BANKA KOMBETARE TREGTARE 441 190,409,146
KOLA INVEST 13 131,014,250
BANKA CREDINS 482 130,210,874
LIS KONSTRUKSION 8 113,439,138
REJ 4 60,278,222
RAFIN COMPANY 3 56,252,873
A E S S 6 51,696,810
Sektori i tatimeve te tjera 36 47,110,429

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 547 1,209,776,325
Shpenz. per rritjen e AQT - te tjera ndertimore 43 249,506,119
Shtese page per vjetersi ne pune 104 193,835,515
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 190,046,440
Sherbimet bankare 158 159,013,112
Shtese page per funksionin 72 151,896,742
Shtese page per gradat ushtarake 133 130,348,831
Furnizime dhe sherbime me ushqim per mencat 431 122,764,464

Payments by Reparti Ushtarak Nr.6001 Tirane (3535)

5,080 payments
Executed Beneficiary Expense category Amount Invoice
24.04.2012 reg. 16.04.2012 ARTINEL 95 no category 602 REP 6001 RIP UP NR 4 DT 15/3/2012 PV DT 19/3/2012 FAT NR 64 DT 19/3/2012 SERI 89419864 33,600 8010170872012
19.04.2012 reg. 18.04.2012 Sektori i tatimeve te tjera no category 600+601 REP 6001 SIG MARS 2012 7,422,013 83101708720121
18.04.2012 reg. 18.04.2012 Sektori i tatimeve te tjera no category 600+606 REP 6001 TATIM MARS 2012 1,718,295 8410170872012
18.04.2012 reg. 11.04.2012 RAIFFEISEN BANK SH.A no category 602,REP 6001,SHP OPERATIVE,U 466/1 D 11/4/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 500,500 1110170872012
13.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category 602 REP 6001 K/USHQIMOR URDHER MM NR 171 DT 6/2/2012 list pages shkurt 2012 2,129,164 7710170872012
13.04.2012 reg. 05.04.2012 BANKA CREDINS no category 602 REP 6001 K/USHQIMOR URDHER MM NR 171 DT 6/2/2012 list pages shkurt 2012 7,698 7910170872012
12.04.2012 reg. 02.04.2012 VODAFONE ALBANIA no category 600+602 REP 6001 VODAFON ABON 1059282 FAT JANAR 2012 16,180 7210170872012
12.04.2012 reg. 02.04.2012 EAGLE MOBILE no category 602 REP 6001 EAGLE ABON C1005986 FAT JANAR 2012 10,206 7110170872012
12.04.2012 reg. 02.04.2012 CEZ SHPERNDARJE no category 1017087 602 REP 6001 ENERGJI KON NR S427473 FAT JANAR 2012 434,548 7610170872012
12.04.2012 reg. 02.04.2012 CEZ SHPERNDARJE no category 1017087 602 REP 6001 ENERGJI PER REP 6614 FAT TE VITIT 2011 KON NR M435600 1,246,339 7510170872012
12.04.2012 reg. 02.04.2012 ALBTELEKOM SH.A. no category 602 REP 6001 TEL KLI 1334286521 FAT JANAR 2012 82,699 7010170872012
04.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 602,REP 6001,SHP OPERATIVE,urdh nr 375 dt 15/3/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 valut k/kem 143.2 lek/euro shuma 3000eu... 430,029 101708720123
03.04.2012 reg. 02.04.2012 VODAFONE ALBANIA no category 600+602 REP 6001 VODAFON ABON 1058801 FAT SHKURT 2012 595,267 7410170872012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 602,REP 6001,SHP OPERATIVE,375/1 dt 15/3/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 300,300 681708720123
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE E GREQISE no category 600 REP 6001 DETYRIM PER VENIE SEKUESTRO URDHER 848 DT 1/7/2011 LIST PAGES MARS 2012 10,000 7310170872012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 606 REP 6001 PAGA MARS 2012 BASHKESHORTE 213,556 7110170872012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600 REP 6001 PAGA LIST PAGES MARS 2012 11,778,209 7010170872012
02.04.2012 reg. 21.03.2012 RAIFFEISEN BANK SH.A no category 602,REP 6001,SHP OPERATIVE,urdh nr 375 dt 15/3/2012,TERHEQ LUMTURI SHEHU NR KART 024432782 valut k/kem 142.9 lek/euro shuma 700 eu... 100,130 10170872012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category 600 REP 6001 PAGA MARS 2012 1/1 68,803 7210170872012
02.04.2012 reg. 16.03.2012 ADAS (K31511045P) no category 602 REP 6001 RIP PAISJE UP NR 3 DT 20/2/2012 PV DT 22/2/2012 FAT NR 5 DT 23/2/2012 SERI 88571574 475,200 67/10170872012
21.03.2012 reg. 06.03.2012 SHTEPIA QENDRORE USHTRISE no category 602 REP 6001 QERA HOTELI FAT JANAR 2012 18,600 5610170872012
21.03.2012 reg. 07.03.2012 ELTEC no category 602 REP 6001 SH OPERATIVE UP NR 2 DT 24/1/2012 PV DT 26/1/2012 FAT NR 1 DT 27/1/2012 209,160 51101708720121
21.03.2012 reg. 06.03.2012 CEZ SHPERNDARJE no category 1017087 602 REP 6001 ENERGJI KON NR B 047733 FAT DHJETOR 2012 28,660 5710170872012
21.03.2012 reg. 07.03.2012 ADAS (K31511045P) no category 602 REP 6001 MAT NDER UP NR 1 DT 16/1/2012 PV DT 17/1/2012 FAT NR 19 DT 19/1/2012 FH NR 1 DT 19/1/2012 474,600 50101708720121
20.03.2012 reg. 06.03.2012 VODAFONE ALBANIA no category 602 REP 6001 VODAF ABON 1059282 FAT JANAR 2012 22,149 6210170872012
Showing 5,026–5,050 of 5,080 199 200 201 202 203 204