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Reparti Ushtarak Nr.1320 Tirane (3535)

Code 1017092

1.1 bnValue, lekë
771Payments
74Beneficiaries
02.2012 – 09.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 124 945,007,679
Sektori i tatimeve te tjera 33 52,728,053
BANKA CREDINS 83 36,774,153
EAGLE MOBILE 30 11,401,674
CEZ SHPERNDARJE 32 9,139,905
PLUS COMMUNICATION 27 8,647,148
DEGA E TATIMEVE E TAKSAVE 12 4,825,441
DEGA TATIMEVE GJIROKASTER 13 4,429,155
DEGA E TATIM TAKSAVE - KORCE 16 4,100,116
SHTEPIA QENDRORE USHTRISE 22 3,844,006

What it was spent on

By value

Payments by Reparti Ushtarak Nr.1320 Tirane (3535)

771 payments
Executed Beneficiary Expense category Amount Invoice
23.12.2013 reg. 20.12.2013 RAIFFEISEN BANK SH.A no category 600-REP 7001 page e prapambetur,urdher nr 475 dt 17.12.2013,liste dt 20.12.2013 62,361 33810170922013
23.12.2013 reg. 20.12.2013 PLUS COMMUNICATION no category 600-602-REP 7001 telefon,kodi 142474,fat Nentor 2013 12,705 33310170922013
23.12.2013 reg. 20.12.2013 MESUT KARATAS no category 602-REP 7001 materiale,up nr 473 dt 11.12.2013,pv dt 11.12.2013,fat nr 98 dt 12.12.2013,seri 11191050,fh nr 3 dt 12.12.2013 10,800 33010170922013
23.12.2013 reg. 20.12.2013 GOLDEN TRAVEL no category 602-REP 7001 bileta,U.M.M nr 813 dt 22.04.2013,pv emergjence dt 19.12.213,fat nr 75 dt 19.12.2013,seri 6758225 50,155 23910170922013
23.12.2013 reg. 20.12.2013 BANKA CREDINS no category 602-REP 7001 dieta,liste dt 20.12.2013 5,500 33910170922013
23.12.2013 reg. 20.12.2013 BANKA CREDINS no category 600-REP 7001 raporte Nentor 2013 12,433 33710170922013
23.12.2013 reg. 20.12.2013 BANKA CREDINS no category 602-REP 7001 kuote ushqimi,U.M.M nr 1384 dt 01.07.2013,liste Shkurt-Mars 2013 12,619 33610170922013
23.12.2013 reg. 20.12.2013 ALBTELEKOM SH.A. no category 602-REP 7001 telefon,kodi 1783646191,1783646274,1359891072,,at Nentor 2013 6,172 333210170922013
12.12.2013 reg. 11.12.2013 ZYRA QEND RREGJISTR. TE PASURIVE no category 602-REP 7001 rregjistrim prone,V.K.M nr 737 dt 16.10.2012,V.K.M nr 555 dt 18.07.20103,shkrese nr 963/30 dt 30.04.2013 246,500 32310170922013
11.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category 602-REP 7001 dieta,liste Dhjetor 2013 341,000 32610170922013
11.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category 602-REP 7001 kuote ushqimi,urdher nr 1384 dt 01.07.2013,liste Janar2013 2,268,955 32510170922013
11.12.2013 reg. 11.12.2013 BANKA CREDINS no category 602-REP 7001 dieta,liste Dhjetor 2013 66,000 32710170922013
11.12.2013 reg. 11.12.2013 BANKA CREDINS no category 602-REP 7001 kuote ushqimi,urdher nr 1384 dt 01.07.2013,liste Janar2013 148,341 32410170922013
03.12.2013 reg. 03.12.2013 TRIS COMPANY no category 600-REP 7001 vendime sekuestro Arsen Osmani,urdher nr 5064 dt 24.08.2012 5,000 31210170922013
03.12.2013 reg. 03.12.2013 SHERBIMI PERMBARIMOR ZIG no category 600-REP 7001 vendime sekuestro Safet Hoxha,Ilir Shahini,Engjell Sulstarova,urdher nr 33609 dt 02.11.2012 40,000 31310170922013
03.12.2013 reg. 03.12.2013 PLUS COMMUNICATION no category 600-REP 7001 telefon,kodi 142474,fat Tetor 2013 600,307 32110170922013
03.12.2013 reg. 03.12.2013 E.P.S.A no category 600-REP 7001 vendime sekuestro Isa Muhadri,urdher nr 3742 dt 04.04.2012 10,000 31110170922013
03.12.2013 reg. 03.12.2013 BISLIM SINAJ no category 600-REP 7001 vendime sekuestro Arion Lala,Lulart Haoxha,urdher nr 235 dt 01.07.2013,267 dt 16.07.2013 25,000 31510170922013
03.12.2013 reg. 03.12.2013 AGIM SULÇE no category 600-REP 7001 vendime sekuestro Xhevahir Zeqo,urdher nr 265 dt 14.06.2013,249 dt 27.06.2013 15,000 31410170922013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 600-606-REP 7001 pagat Nentor 2013,plan988/fakt777 24,855,895 31710170922013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 606-REP 7001 ndihme ekonomike.urdher nr 306 dt 31.07.2013 30,000 31010170922013
02.12.2013 reg. 02.12.2013 BANKA E TIRANES no category 600-REP 7001 pagat Nnetor 2013,plan988/fakt1 43,057 31910170922013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category 606-REP 7001 kuote transporti,U.M.M nr 137 dt 03.02.2010,urdher nr 315 dt 06.08.2013 15,000 32210170922013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category 600-REP 7001 pagat Nentor 2013,plan988/fakt41 1,337,280 31810170922013
27.11.2013 reg. 27.11.2013 SHTEPIA QENDRORE USHTRISE no category 600-602-REP 7001 qera,kontrate Janar 2013 ne vazhdim,fat nr 145 dt 31.10.2013.seri 09112808,13 dt 28.09.2013,seri 00909289 102,360 30110170922013
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