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Drejtoria e SHIK Fier (0909)

Code 1018009

163 mValue, lekë
807Payments
48Beneficiaries
02.2012 – 03.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 151 64,340,923
BANKA CREDINS 123 51,051,028
RAIFFEISEN BANK SH.A 75 18,184,989
(pa përfitues të deklaruar) 13 14,939,281
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 53 2,167,518
DEGA E TATIMEVE FIER 17 1,993,558
KASTRATI 3 1,930,682
CEZ SHPERNDARJE 29 1,412,972
KASTRATI SHA 4 1,321,552
ALLIDAGU 28 661,360

What it was spent on

By value

Payments by Drejtoria e SHIK Fier (0909)

807 payments
Executed Beneficiary Expense category Amount Invoice
17.10.2013 reg. 23.08.2013 RAIFFEISEN BANK SH.A no category SHP OPERATIVE SHISH FIER PAGESE ME CEK 100,098 7710190092013
17.10.2013 reg. 06.09.2013 KASTRATI SHA no category PAGESE PER BENZINE NGA SH.I.SH.FIER 1018009 190,200 8710180092013
17.10.2013 reg. 06.09.2013 EUROPETROL DURRES ALBANIA no category PAGESE PER NAFTE NGA SH.I.SH.FIER 1018009 374,101 8810180092013
17.10.2013 reg. 06.09.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKSA MJETI TR 7483G SH.I.SH.FIER 1018009 8,532 8610180092013
17.10.2013 reg. 06.09.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKSA MJETI DR 5676D SH.I.SH.FIER 1018009 3,596 8510180092013
17.10.2013 reg. 06.09.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKSA MJETI FR 3905 B SH.I.SH.FIER 1018009 11,147 8410180092013
17.10.2013 reg. 05.08.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category TAKSA MJETI FR2911B DHE FR7492B SH.I.SH.FIER 1018009 14,308 7010180092013
17.10.2013 reg. 03.09.2013 BANKA CREDINS no category USHQIM DHE DJETA GUSHT 2013 SH.I.SH. FIER 1018009 51,975 8010180092013
17.10.2013 reg. 05.08.2013 BANKA CREDINS no category USHQIM DHE DJETA KORRIK 2013 SH.I.SH.FIER 1018009 62,825 6610180092013
17.10.2013 reg. 26.08.2013 ANDI-A no category PAGESE NGA SH.I.SH. FIER 1018009 389,401 7610180092013
17.10.2013 reg. 11.09.2013 ALBTELEKOM SH.A. no category TELEFON GUSHT 2013 KLIENTI 310001745565 SH.I.SH.FIER 1018009 5,263 9110180092013
17.10.2013 reg. 19.08.2013 ALBTELEKOM SH.A. no category LIKUJDIM FATURE SHISH FIER 1018009 NR KLIENTI 310001745565 5,981 7510180092013
17.10.2013 reg. 05.08.2013 ALBTELEKOM SH.A. no category TELEFON QERSHOR 2013 KLIENTI 3100001745565 SH.I.SH.FIER 1018009 6,665 6810180092013
14.10.2013 reg. 08.10.2013 UJESJELLSI FIER no category 1018009 SH.I.SH. Uje Shtator 2013 240 9710180082013
14.10.2013 reg. 08.10.2013 CEZ SHPERNDARJE no category 1018009 SH.I.SH. Energji Shtator 2013 kont.A250 32,154 9610180082013
01.10.2013 reg. 01.10.2013 BANKA CREDINS no category SH.I.SH. Fier 1018009 paga Shtator 2013 80,880 9410180092013
01.10.2013 reg. 01.10.2013 BANKA CREDINS no category SH.I.SH. Fier 1018009 paga Shtator 2013 1,117,737 9310180092013
20.09.2013 reg. 11.09.2013 UJESJELLSI FIER no category UJE GUSHT 2013 SH.I.SH.FIER 1018009 510 8910180092013
20.09.2013 reg. 04.09.2013 CEZ SHPERNDARJE no category 1018009 ENERGJI GUSHT 2013 KONTRATA A 250 SH.I.SH. FIER 1018009 37,161 8110180092013
17.09.2013 reg. 03.09.2013 BANKA CREDINS no category REFORMA GUSHT 2013 SH.I.SH. FIER 1018009 104,328 79/110180092013
02.09.2013 reg. 02.09.2013 BANKA CREDINS no category PAGA GUSHT 2013 SH.I.SH. FIER 1018009 1,126,483 7810180092013
20.08.2013 reg. 19.08.2013 UJESJELLSI FIER no category LIKUJDIM FATURE SHISH FIER 1018009 NR 890063 2,330 7310180092013
20.08.2013 reg. 19.08.2013 CEZ SHPERNDARJE no category 1018009 LIKUJDIM FATURE SHISH FIER 1018009 NR A 250 38,370 7410180092013
13.08.2013 reg. 05.08.2013 UJESJELLSI FIER no category UJE QERSHOR 2013 SH.I.SH.FIER 1018009 240 6710180092013
05.08.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category PAGESA ME cEK PER SHP.OPERATIVE KORRIK 2013 SH.I.SH.FIER 1018009 100,099 6010180092013
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