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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
19.11.2013 reg. 18.11.2013 ALBTELEKOM SH.A. no category pyjore per shpenz tel tetor 2013 nr kl 310001900180 4,879 12410260202013
12.11.2013 reg. 21.10.2013 KTHELLA no category PYJORE PER PASTRIME ZYRE 34,800 11610260202013
05.11.2013 reg. 04.11.2013 EAGLE MOBILE no category ndalesa per shpenzime tel shtator 2013 21,823 12010260202013
05.11.2013 reg. 04.11.2013 DEGA E TATIMEVE no category tatim shperblimi pension pleqerie 4,802 12110260202013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1026020 pyjore per paga 447,396 11810260202013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category 1026020 pyjore per paga 715,265 11910260202013
28.10.2013 reg. 21.10.2013 ALBTELEKOM SH.A. no category pyjore per shpenz tel gusht 2013 nr kl 310001900180 5,215 11710260202013
24.10.2013 reg. 07.10.2013 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 768 11010260202013
24.10.2013 reg. 02.10.2013 MARJANA NDREJA no category pyjore per kancelari 90,000 10810260202013
24.10.2013 reg. 02.10.2013 EUROPETROL DURRES ALBANIA no category PYJORE MIRDITE PER NAFTE 278,838 10910260202013
24.10.2013 reg. 02.10.2013 EUROPETROL DURRES ALBANIA no category pyjore per nafte detyrime sipas bilancit 2012 28,356 109 10260202013
24.10.2013 reg. 07.10.2013 ALBTELEKOM SH.A. no category pyjore mirdite per shpenz tel nr kl 310001900180 6,342 11210260202013
21.10.2013 reg. 10.09.2013 KTHELLA no category pyjore per paga pastruese 117,600 9910260202013
21.10.2013 reg. 11.09.2013 ALBTELEKOM SH.A. no category PYJORE PER SHPENZ TEL KORRIK 2013 KL 310001900180 7,508 10310260202013
18.10.2013 reg. 11.09.2013 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 2,100 10010260202013
18.10.2013 reg. 12.08.2013 ALBTELEKOM SH.A. no category pyjore per shpenzime tel 11,232 8710260202013
17.10.2013 reg. 13.08.2013 RAIFFEISEN BANK SH.A no category 5,000 9210260202013
17.10.2013 reg. 12.08.2013 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 1,140 8610260202013
17.10.2013 reg. 12.08.2013 KTHELLA no category pyjore per nafte 116,640 8410260202013
17.10.2013 reg. 12.08.2013 BANKA KOMBETARE TREGTARE no category pyjore per vendim gjygjesore 35,700 9110260202013
14.10.2013 reg. 07.10.2013 CEZ SHPERNDARJE no category 1026020 pyjore per energji D070013,070015,066035 2,729 11110260202013
02.10.2013 reg. 01.10.2013 EAGLE MOBILE no category pyjore mirdite per shpenz tel grup gusht 2013 22,009 10710260202013
02.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category 1026020 PYJORE PER PAGA 744,093 10610260202013
01.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1026020 PYJORE PER PAGA 460,884 10510260202013
23.09.2013 reg. 04.07.2013 RAIFFEISEN BANK SH.A no category pyjore per vendime gjygjsore 20,000 7710260202013
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