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Gjykata e Apelit Durres (0707)

Code 1029003

462 mValue, lekë
2,134Payments
263Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 249 293,284,325
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87 26,153,070
POSTA SHQIPTARE SH.A 121 17,951,284
SHPRESA - AL 11 15,068,072
EUROPETROL DURRES ALBANIA 1 5,000,000
Dhimitraq Konini 1 5,000,000
TONI-SECURITY 22 4,074,406
KASTRATI 16 3,964,032
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 3,816,949
XHENGO SHPK 4 3,309,677

What it was spent on

By value

Payments by Gjykata e Apelit Durres (0707)

2,134 payments
Executed Beneficiary Expense category Amount Invoice
26.10.2012 reg. 23.10.2012 ARIANA SHKORA no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/BL 11,000 15410290032012
26.10.2012 reg. 23.10.2012 ALBTELEKOM SH.A. no category TDO 070/GJYKATA APELIT /KOD 1029003/TEL. 26,265 15610290032012
24.10.2012 reg. 23.10.2012 CEZ SHPERNDARJE no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/EN. EL. 57,478 16110290032012
08.10.2012 reg. 05.10.2012 PELIKANI SECURITY no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGESE PER ROJE 134,323 14610290032012
03.10.2012 reg. 26.09.2012 VODAFONE ALBANIA no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/TEL.NR.0692040727 4,228 14110290032012
03.10.2012 reg. 26.09.2012 SHTYPSHKRONJA TEUTA no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/BL 82,000 14010290032012
03.10.2012 reg. 26.09.2012 KASTRATI SHA no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/BL 45,750 14210290032012
03.10.2012 reg. 26.09.2012 ALBTELEKOM SH.A. no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/TEL. 21,572 13710290032012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGA 1,620,258 14710290032012
27.09.2012 reg. 26.09.2012 CEZ SHPERNDARJE no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/EN. EL. 34,640 14310290032012
27.09.2012 reg. 26.09.2012 CEZ SHPERNDARJE no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/EN. EL. 81,034 13610290032012
26.09.2012 reg. 26.09.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/UJE 27,288 13910290032012
26.09.2012 reg. 26.09.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/UJE 2,000 13810290032012
11.09.2012 reg. 05.09.2012 RAIFFEISEN BANK SH.A no category TDO 070/GJYKATA APELIT /KOD 1029003/DIETA 7,500 121.10290032012
11.09.2012 reg. 05.09.2012 POSTA SHQIPTARE SH.A no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/POSTA 62,046 12810290032012
11.09.2012 reg. 05.09.2012 PELIKANI SECURITY no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGESE PER ROJE 134,323 126.10290032012
11.09.2012 reg. 05.09.2012 KASTRATI SHA no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/BL 46,750 12710290032012
11.09.2012 reg. 05.09.2012 C L A S S I C no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/RIP. 19,560 12510290032012
11.09.2012 reg. 05.09.2012 ALBTELEKOM SH.A. no category TDO 070/GJYKATA APELIT /KOD 1029003/TEL. 27,588 124.10290032012
07.09.2012 reg. 05.09.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/UJE 120 12910290032012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGA 1,527,878 23010290032012
14.08.2012 reg. 07.08.2012 RAIFFEISEN BANK SH.A no category TDO 070/GJYKATA APELIT /KOD 1029003/DIETA 7,500 12110290032012
14.08.2012 reg. 07.08.2012 POSTA SHQIPTARE SH.A no category 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/POSTA 54,738 1210290032012
14.08.2012 reg. 07.08.2012 PELIKANI SECURITY no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGESE PER ROJE 134,323 12210290032012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category TDO 070/GJYKATA APELIT /KOD 1029003/PAGA 1,567,337 11410290032012
Showing 2,026–2,050 of 2,134 79 80 81 82 83 84 85 86