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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
05.08.2013 reg. 28.06.2013 KAZIU 2013 no category PAGESE PER SIGURACION AUTOMJETI TPL SH.I.SH.FIER 1018009 51,413 5610180092013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category REFORME KORRIK 2013 SH.I.SH.FIER 1018009 104,328 6510180092013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category PAGA KORRIK 2013 SH.I.SH.FIER 1018009 1,083,741 6410180092013
05.08.2013 reg. 01.07.2013 BANKA CREDINS no category UNIFORME; USHQIM QERSHOR 2013 SH.I.SH.FIER 1018009 244,107 5910180092013
01.08.2013 reg. 21.06.2013 ALBTELEKOM SH.A. no category TELEFON MAJ 2013 KLIENTI 310001745565 SH.I.SH. FIER 1018009 6,447 5510180092013
10.07.2013 reg. 03.07.2013 CEZ SHPERNDARJE no category 1018009 ENERGJI QERSHOR 2013 KONTRATA A 250 SH.I.SH.FIER 1018009 31,214 6110180092013
02.07.2013 reg. 01.07.2013 BANKA CREDINS no category REFORME QERSHOR 2013 SH.I.SH.FIER 1018009 104,328 5810180092013
02.07.2013 reg. 01.07.2013 BANKA CREDINS no category PAGA QERSHOR 2013 SH.I.SH.FIER 1018009 1,096,443 5710180092013
13.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category PAGESA ME cEK MAJ SHP. OPERATIVE 2013 SH.I.SH.FIER 1018009 100,100 5010180092013
13.06.2013 reg. 03.06.2013 BANKA CREDINS no category UNIFORME ,USHQIM MAJ 2013 SH.I.SH.FIER 1018009 313,099 4910180092013
12.06.2013 reg. 07.06.2013 UJESJELLSI FIER no category UJE MAJ 2013 SH.I.SH.FIER 1018009 240 5210180092013
05.06.2013 reg. 05.06.2013 CEZ SHPERNDARJE no category 1018009 ENERGJI MAJ 2013 KONTRATA A 250 SH.I.SH.FIER 1018009 31,852 5110180092013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category REFORMA MAJ 2013 SH.I.SH.FIER 1018009 94,138 4810180092013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category PAGA MAJ 2013 SH.I.SH.FIER 1018009 1,068,861 4710180092013
21.05.2013 reg. 17.05.2013 ALBTELEKOM SH.A. no category TELEFON PRILL 2013 KLIENTI NR310001745565 SH.I.SH.FIER 1018009 5,038 4610180092013
14.05.2013 reg. 13.05.2013 NEXHAT MEHONIQI (L03202402E) no category PAGESE FATURE PRILL 2013 NGA SH.I.SH FIER 1018009 9,996 4110180092013
10.05.2013 reg. 09.05.2013 UJESJELLSI FIER no category UJE PRILL 2013 SH.I.SH FIER 1018009 360 4210180092013
10.05.2013 reg. 09.05.2013 CEZ SHPERNDARJE no category 1018009 ENERGJI PRILL 2013 KONTRATA A250 SH.I.SH FIER 1018009 74,188 4310180092013
10.05.2013 reg. 02.05.2013 BANKA CREDINS no category PAGESA PER USHQIM DHE UNIFORME PRILL 2013 SH.I.SH.FIER 1018009 97,850 4010180092013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category REFORME PRILL 2013 SH.I.SH.FIER 1018009 147,328 3910180092013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category PAGA PRILL 2013 SH.I.SH.FIER 1018009 1,033,480 3810180092013
24.04.2013 reg. 24.04.2013 S I L A no category PAGESE FATURE PER SERVIV AUTOMJETI SH.I.SH.FIER 1018009 30,000 3710180092013
24.04.2013 reg. 23.04.2013 ALBTELEKOM SH.A. no category TELEFON MARS 2013 KLIENTI 310001746665 SH.I.SH. FIER 1018009 5,415 3510180092013
08.04.2013 reg. 05.04.2013 RAIFFEISEN BANK SH.A no category SHPENZIME OPERATIVE ME CEK SH.I.SH.FIER 1018009 100,100 3110180092013
03.04.2013 reg. 03.04.2013 BANKA CREDINS no category UNIFORME PRILL 2013 SH.I.SH. FIER 1018009 137,278 3010180092013
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