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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
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category USHQIM ;UNIFORMA MARS 2013 SH.I.SH.FIER 1018009 223,542 2910180092013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category REFORME MARS 2013 SH.I.SH.FIER 1018009 119,239 2810180092013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category PAGA MARS 2013 SH.I.SH.FIER 1018009 1,135,499 2710180092013
21.03.2013 reg. 21.03.2013 ALBTELEKOM SH.A. no category TELEFON SHKURT 2013 KLIENTI 310001745565 SH.I.SH FIER 1018009. 6,032 2610180092013
19.03.2013 reg. 18.03.2013 CEZ SHPERNDARJE no category 1018009 ENERGJI SHKURT 2013 KONTRATA A250 SH.I.SH.FIER 1018009 84,772 2510180092013
13.03.2013 reg. 06.03.2013 POSTA SHQIPTARE SH.A no category PAGESE PER GAZETA V.2013 DREJTORIA E SH.I.SH.FIER 1018009 18,720 2310180092013
11.03.2013 reg. 08.03.2013 UJESJELLSI FIER no category UJE SHKURT 2013 DREJTORIA E SH.I.SH.FIER 1018009 1,310 2410180092013
05.03.2013 reg. 05.03.2013 BANKA CREDINS no category UNIFORME DHE USHQIM SHKURT 2013 SH.I.SH.FIER 1018009 120,640 2010180092013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category REFORME SHKURT 2013 SH.I.SH. FIER 1018009 76,448 1910180092013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category PAGA SHKURT 2013 SH.I.SH. FIER 1018009 1,119,879 1810180092013
21.02.2013 reg. 21.02.2013 ALBTELEKOM SH.A. no category TELEFON JANAR 2013 KLIENTI 310001745565 SH.I.SH.FIER 1018009 4,941 1710180092013
12.02.2013 reg. 08.02.2013 RAIFFEISEN BANK SH.A no category KOMISION PER CEK SHKURT 2013 SH.I.SH.FIER 1018009 100 14/110180092013
08.02.2013 reg. 08.02.2013 UJESJELLSI FIER no category UJE JANAR 2013 SH.I.SH.FIER 1018009 3,470 1510180092013
06.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category SHP.OPERATIVE ME CEK SHKURT 2013 SH.I.SH.FIER 1018009 100,000 1410180092013
06.02.2013 reg. 04.02.2013 BANKA CREDINS no category UNIFORMA DHE DJETA JANAR 2013 SH.I.SH.FIER 1018009 208,538 1210180092013
05.02.2013 reg. 04.02.2013 CEZ SHPERNDARJE no category 1018009 ENERGJI JANAR 2013 KONTRATA A 250 SH.I.SH.FIER 1018009 82,974 1310180092013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category REFORME JANAR 2012 SH.I.SH.FIER 1018009 387,070 910180092013
01.02.2013 reg. 01.02.2013 BANKA CREDINS no category PAGA JANAR 2012 SH.I.SH.FIER 1018009 1,018,456 810180092013
23.01.2013 reg. 23.01.2013 UJESJELLSI FIER no category UJE DHJETOR 2012 SH.I.SH.1018009 880 510180092013
23.01.2013 reg. 23.01.2013 CEZ SHPERNDARJE no category 1018009 ENERGJI DHJETOR 2012 KONTRATA A 250 SH.I.SH.1018009 42,940 710180092013
23.01.2013 reg. 23.01.2013 ALBTELEKOM SH.A. no category TELEFON DHJETOR 2012 KLIENTI 1392888465 SH.I.SH.1018009 4,686 610180092013
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category REFORME DHJETOR 2012 SH.I.SH.1018009 76,448 210180092013
10.01.2013 reg. 10.01.2013 BANKA CREDINS no category PAGA DHJETOR 2012 SH.I.SH.1018009 1,165,810 110180092013
18.12.2012 reg. 07.12.2012 ILIR GREMI no category 92,680 12610180092012
18.12.2012 reg. 07.12.2012 BANKA CREDINS no category USHQIM & DJETA DHJETOR 2012 SH.I.SH. FIER 1018009 75,125 12710180092012
Showing 676–700 of 807 25 26 27 28 29 30 31 33