Home› Institutions

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
16.05.2013 reg. 14.05.2013 MARTIN GJEcI no category pyjore per riparim automjeti 180,800 48 10260202013
14.05.2013 reg. 10.05.2013 ARJAN KAcORRI no category pyjore per qera trualli 32,000 5310260202013
13.05.2013 reg. 09.05.2013 RAIFFEISEN BANK SH.A no category pyjore per vendime gjygjsore 5,000 5410260202013
13.05.2013 reg. 09.05.2013 POSTA SHQIPTARE SH.A no category pyjore per shpenz postare 1,986 5010260202013
13.05.2013 reg. 09.05.2013 BANKA KOMBETARE TREGTARE no category pyjore per vendime gjygjsore 10,000 5210260202013
13.05.2013 reg. 09.05.2013 ALBTELEKOM SH.A. no category pyjore per shpenz tel nr kl 310001900180 4,638 5110260202013
10.05.2013 reg. 09.05.2013 CEZ SHPERNDARJE no category 1026020 pyjore per energji D070013,d066035,d70015 5,988 4910260202013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 578,150 4510260202013
02.05.2013 reg. 02.05.2013 EAGLE MOBILE no category pyjore mirdite per ndalesa tel 17,223 4710260202013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 535,035 4610260202013
09.04.2013 reg. 08.04.2013 RAIFFEISEN BANK SH.A no category pyjore pere vendime gjygjsore 5,000 4110260202013
09.04.2013 reg. 08.04.2013 EUROPETROL DURRES ALBANIA no category pyjore mirdite per blerje nafte 133,047 3910260202013
09.04.2013 reg. 08.04.2013 CEZ SHPERNDARJE no category 1026020 pyjore per enrgji shkurt 2013 D070013 12,448 3810260202013
09.04.2013 reg. 08.04.2013 BANKA KOMBETARE TREGTARE no category pyjore pere vendime gjygjsore 20,000 4010260202013
09.04.2013 reg. 08.04.2013 ARJAN KAÇORRI no category pyjore per qera ambjeti toke truall 32,000 3710260202013
03.04.2013 reg. 03.04.2013 HOTI BAILIFF SERVICE no category pyjore mirdite per ndalesa mark gjoci 2,000 3610260202013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category pyjore per paga 1026020 599,308 3310260202013
01.04.2013 reg. 01.04.2013 EAGLE MOBILE no category pyjore mirdite per shpenz tel ne grup 18,429 3510260202013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category pyjore per paga 1026020 510,668 3410260202013
29.03.2013 reg. 28.03.2013 CEZ SHPERNDARJE no category 1026020 pyjore mirdite pere energji shtat,nentor dhjetor 2012 D070013 12,228 3210260202013
25.03.2013 reg. 21.03.2013 POSTA SHQIPTARE SH.A no category pyjore per sherbime postare 2,850 2910260202013
21.03.2013 reg. 21.03.2013 MARJANA NDREJA no category pyjore per blerje kancelari 50,300 3010260202013
21.03.2013 reg. 21.03.2013 BARDHOK FILOPATI no category pyjore per blerje shtypshkrime 6,000 3110260202013
08.03.2013 reg. 05.03.2013 ARJAN KAÇORRI no category pyjore per qera objektesh 64,000 25 10260202013
07.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category pyjore per vendime gjygj 10,000 2110260202013
Showing 76–100 of 232 1 2 3 4 5 6 7 …10