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Drejtoria e Pyjeve Malesi e Madhe (3323)

Code 1026033

26.1 mValue, lekë
186Payments
22Beneficiaries
02.2012 – 03.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 48 17,468,023
ALPHA BANK -- ALBANIA 4 2,157,954
BANKA KOMBETARE TREGTARE 28 1,898,775
DEGA TATIMVE M. MADHE 35 1,643,852
GENKLAUDIS SH.A. 4 959,906
LUIGJ NARKAJ 5 337,300
BANKA POPULLORE SHA 3 228,868
CEZ SHPERNDARJE 12 183,862
HANS SMAJAJ 2 182,980
ELONA KADRIJA 2 180,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Unspecified 6 2,275,034

Payments by Drejtoria e Pyjeve Malesi e Madhe (3323)

186 payments
Executed Beneficiary Expense category Amount Invoice
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category Drej.sheb.pyjor(paga prill 2013) per.aut. Besmir Hykaj ID I70420144J 94,322 3010260332013
16.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category Drej.sheb.pyjor(shp.postare janar-mars 2013) fature nr.ser.87430759/986/958 2,520 2910260332013
16.04.2013 reg. 12.04.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(shp.tr.janar,shkurt, mars 2013) per.aut. Besmir Hykaj ID I70420144J 45,000 2810260332013
16.04.2013 reg. 12.04.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(dieta nga viti 2012) per.aut. Besmir Hykaj ID I70420144J 88,500 2510260332013
16.04.2013 reg. 12.04.2013 BANKA KOMBETARE TREGTARE no category Drej.sheb.pyjor(dieta nga viti 2012) per.aut. Besmir Hykaj ID I70420144J 16,500 2610260332013
16.04.2013 reg. 12.04.2013 ALBTELEKOM SH.A. no category Drej.sheb.pyjor(telefon korrik+dhjetor 2012 dhe janar-mars 2013) nr.klientit 1607786983 10,886 2710260332013
09.04.2013 reg. 08.04.2013 CEZ SHPERNDARJE no category 1026033 Drej.sheb.pyjor(en.elek. dif.nga 2012+jan,shkurt 2013 )kontrate nr.071092 29,156 2410260332013
01.04.2013 reg. 01.04.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(paga mars 2013) per.aut. Besmir Hykaj ID I70420144J 670,128 2210260332013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category Drej.sheb.pyjor(paga mars 2013) per.aut. Besmir Hykaj ID I70420144J 79,411 2310260332013
04.03.2013 reg. 04.03.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(paga shkurt 2013) per.aut. Besmir Hykaj ID I70420144J 705,805 1510260332013
04.03.2013 reg. 04.03.2013 BANKA KOMBETARE TREGTARE no category Drej.sheb.pyjor(paga shkurt 2013) per.aut. Besmir Hykaj ID I70420144J 43,734 1610260332013
04.02.2013 reg. 01.02.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(paga janar 2013) per.aut. Besmir Hykaj ID I70420144J 729,968 0810260332013
04.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category Drej.sheb.pyjor(paga janar 2013) per.aut. Besmir Hykaj ID I70420144J 43,734 0910260332013
11.01.2013 reg. 11.01.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.sheb.pyjor(paga dhjetor 2012) per.aut. Besmir Hykaj ID I70420144J 729,968 0210260332013
11.01.2013 reg. 11.01.2013 BANKA KOMBETARE TREGTARE no category Drej.sheb.pyjor(paga dhjetor 2012) per.aut. Besmir Hykaj ID I70420144J 43,734 0110260332013
27.12.2012 reg. 08.12.2012 DEGA TATIMVE M. MADHE no category Drej.sherb.pyjor (tatm mbi dif.v.gjygjsor) 500 12910260332012.2
27.12.2012 reg. 08.12.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.sherb.pyjor ( diference-pag.sipas ven.gjygj.6597 dt.11.07.2012 shk.nr.5705 dt.02.08.2012 ) per.aut. Besmir Hykaj NR I70420144... 4,500 12910260332012.1
20.12.2012 reg. 08.12.2012 LUIGJ NARKAJ no category Drej.sherb.pyjor (lik.fat.nr26,dt.07.12.2012,er.6079976,riparim makina) 80,000 12710260332012
18.12.2012 reg. 07.12.2012 DEGA TATIMVE M. MADHE no category Drej.sherb.pyjor ( tatim shpenz.gjygjs. ) 2,000 12510260332012
18.12.2012 reg. 07.12.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.sherb.pyjor (shpenz.gjygjs. ven.nr.2876 shk.min.nr.4824/2 dt.11.09.2012) 18,000 12410260332012
17.12.2012 reg. 03.12.2012 POSTA SHQIPTARE SH.A no category Drej.sherb.pyjor ( posta qershor-korrik-g-sh-tetor 2012 ) nr.serie 87435389/411/434/459/483 4,260 11910260332012
17.12.2012 reg. 06.12.2012 LUIGJ NARKAJ no category 1026033-Drej.sherb.pyjor (pj.kembimi) fature nr.009967 dt.11.09.2012 80,000 12410260332012
17.12.2012 reg. 05.12.2012 ERMIRA MHILLI no category 1026033-Dr.Sh.Pyjor (lik.vend,gjygj,nr.1548 dt.12.06.( Laura Dardha) t-n-dhjetor 2012 13,500 12210260332012
17.12.2012 reg. 06.12.2012 ERBIAL no category 1026033-Drej.sherb.pyjor (kancelari) fature nr.01939579 dt.20.07.2012 28,445 12310260332012
17.12.2012 reg. 14.12.2012 DEGA TATIMVE M. MADHE no category 1026033-Dr.Sh.Pyjor ( tatim shperblimi viti 2012) 26,000 13610260332012
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