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Drejtoria e Pyjeve Mirdite (2026)

Code 1026020

38.5 mValue, lekë
232Payments
28Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 44 15,837,534
RAIFFEISEN BANK SH.A 40 15,706,963
DEGA E TATIMEVE 14 2,446,478
EUROPETROL DURRES ALBANIA 4 743,525
EAGLE MOBILE 26 678,420
MARJANA NDREJA 7 394,700
EUROPETROL DURRES ALBANIA SH.A. 2 327,444
ARJAN KAÇORRI 6 320,000
KTHELLA 4 293,040
MARTIN GJEcI 2 220,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 9 3,279,422
Paga neto per punonjesit e miratuar ne organike 1 82,910

Payments by Drejtoria e Pyjeve Mirdite (2026)

232 payments
Executed Beneficiary Expense category Amount Invoice
26.03.2014 reg. 25.03.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike pyjore per leje te zakonshme 82,910 2010260202014
06.03.2014 reg. 05.03.2014 EAGLE MOBILE Unspecified pyjore mirdite per shpenzime tel ne grup janar 2014 19,522 1510260202014
05.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 378,870 130260202014
05.03.2014 reg. 05.03.2014 BANKA KOMBETARE TREGTARE Unspecified 489,649 140260202014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified pyjore per paga 1026020 532,933 710260202014
03.02.2014 reg. 03.02.2014 EAGLE MOBILE Unspecified pyjoer per shpenz tel cel 23,223 910260202014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified pyjore per paga 1026020 684,980 810260202014
14.01.2014 reg. 13.01.2014 EAGLE MOBILE Unspecified pyjore miridte per ndalesa tel cel 27,702 310260202014
13.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified PYJORE PER PAGA 1026020 490,119 210260202014
13.01.2014 reg. 10.01.2014 BANKA KOMBETARE TREGTARE Unspecified pyjore per paga 632,424 110260202014
27.12.2013 reg. 26.12.2013 ALBTELEKOM SH.A. no category pyjore per shpenzime tel nentor 2013 kl 310001900180 3,840 14610260202013
11.12.2013 reg. 06.12.2013 BRAHIM MUÇA no category pyjore per vendim gjykate nr 342 date 6.04.2011 30,000 14110260202013
11.12.2013 reg. 06.12.2013 BRAHIM MUÇA no category pyjore per vendim gjykate nr 672 date 7.10.2013 Eduart Tusha 30,000 14010260202013
10.12.2013 reg. 05.12.2013 PJETER NDOJ no category pyjore per materjale pastrimi 19,800 13810260202013
10.12.2013 reg. 05.12.2013 MARTIN GJEÇI no category pyjore per riparime automjeti 170,000 13710260202013
09.12.2013 reg. 06.12.2013 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 672 13910260202013
09.12.2013 reg. 02.12.2013 JULIAN PERGEGA no category pyjore per vendim gjykate nr 171 date 3.06.2013 40,000 13510260202013
09.12.2013 reg. 02.12.2013 JULIAN PERGEGA no category pyjore per vendim gjykate nr 518 date 24.05.2013 45,000 13310260202013
03.12.2013 reg. 02.12.2013 EAGLE MOBILE no category pyjore mirdite per shpenzime tel tetor 2013 19,525 134 10260202013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 484,185 13210260202013
02.12.2013 reg. 26.11.2013 KTHELLA no category pyjore per sherbime pastrim zyre 24,000 12910260202013
02.12.2013 reg. 26.11.2013 EUROPETROL DURRES ALBANIA no category pyjore mirdite per nafte 303,284 12810260202013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 671,502 13310260202013
27.11.2013 reg. 26.11.2013 CEZ SHPERNDARJE no category 1026020 pyjore per energji tetor 2013 D070013,070015,066035 2,628 13110260202013
19.11.2013 reg. 18.11.2013 POSTA SHQIPTARE SH.A no category PYJORE PER SHERBIME POSTARE TETOR 2013 1,500 12310260202013
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