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Reparti Ushtarak Nr.6640 Tirane (3535)

Code 1017088

3.8 bnValue, lekë
5,020Payments
245Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 808 1,859,050,660
COMMUNICATION PROGRESS 270 446,213,752
BANKA CREDINS 498 209,152,937
IDEA - TEL K 67 166,736,037
BANKA KOMBETARE TREGTARE 442 166,214,519
FASTECH 11 108,169,265
DREJTORIA E PERGJITHSHME RTSH 152 85,284,000
SINTEZA CO 10 80,171,675
ALBTELEKOM SH.A. 269 42,937,195
Sektori i tatimeve te tjera 39 33,535,383

What it was spent on

By value

Payments by Reparti Ushtarak Nr.6640 Tirane (3535)

5,020 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 04.04.2012 ABCOM no category 602 REP 6640 SHP / INTERNETI FAT SHKURT 2012 941,927 46101708820121
12.04.2012 reg. 04.04.2012 ABCOM no category 602 REP 6640 SHP / INTERNETI FAT SHKURT 2012 597,600 39101708820121
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category 602 REP 6640 POSTA SEKRETE FAT SHKURT 2012 5,040 5110170882012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category 602 REP 6640 POSTA FAT SHKURT 2012 43,902 5010170882012
10.04.2012 reg. 23.03.2012 INSTITUTI I SIGURIMEVE SH.A. no category 602 REP 6640 SIG JETE URDHER NR 283 DT 23/2/2012 KO NR 874 DT 6/3/2012FAT NR 19 DT 6/3/2012 37,000 5310170882012
10.04.2012 reg. 23.03.2012 EAGLE MOBILE no category 602 REP 6640 TEL KLI C1006319 FAT SHKURT 2012 52,048 4610170882012
10.04.2012 reg. 23.03.2012 DREJTORIA E PERGJITHSHME RTSH no category 602 REP 6640 QERAMARRJE FAT SHKURT 2012 342,000 4910170882012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 PAGA BASHKESHORTE LIST PAGES MARS 2012 36,672 5910170882012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 PAGA LIST PAGES MARS 2012 NR PUN P/F 327/313 9,464,427 5810170882012
02.04.2012 reg. 16.03.2012 ADRIAN BRAHAJ no category 602 rep 6640 rip mat nderlidhje up nr 17 dt 13/1/2012 pv dt16/1/2012 fat nr 62 dt 19/1/2012 381,840 44/10170882012
20.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category 602 REP 6640 DIETA 1,283,000 3610170882012
19.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 601 rep 6640 sig shendet shkurt 2012 218,698 43101708820124
19.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 601 rep 6640 sig shkurt 2012 1,929,688 4310170882012
19.03.2012 reg. 01.03.2012 IDEA - TEL K no category 602 REP 6640 QERAMARRJE SHERBIMI FAT SHKURT 2012 1,998,000 3910170882012
16.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 600 rep 6640 tatime shkurt 2012 1,271,458 4410170882012
16.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 600 rep 6640 sig shendet shkurt 2012 218,698 43101708820123
16.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 600 rep 6640 sig suplement shkurt 2012 526,781 43101708820122
16.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 600 rep 6640 sig shkurt 2012 1,222,135 43101708820121
02.03.2012 reg. 01.03.2012 ZYRA E PERMBARIMIT TIRANE no category 600 REP 6640 PENSION USHQIMOR PERFIT ORNELA DUKA DETYRIM SHKURT 2012 ORNELA DUKA 15,000 4010170882012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 PAGA LIST PAGES SHKURT 2012 NR PUN P/F 327/313 9,542,034 4110170882012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 REP 6640 PAGA BASHKESHORTE LIST PAGES SHKURT 2012 36,672 2510170882012
23.02.2012 reg. 22.02.2012 VODAFONE ALBANIA no category 602 REP 6640 VODAFON KLI 1045487 FAT JANAR 2012 36,055 28101708820121
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category 602 REP 6640 POSTA FAT JANAR 2012 47,996 3910170882012
23.02.2012 reg. 22.02.2012 EAGLE MOBILE no category 602 REP 6640 TEL KLI C1006319 FAT JANAR 2012 17,871 3710170882012
23.02.2012 reg. 22.02.2012 DREJTORIA E PERGJITHSHME RTSH no category 602 REP 6640 QERAMARRJE FAT JANAR 2012 342,000 4110170882012
Showing 4,976–5,000 of 5,020 197 198 199 200 201