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Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)

Code 1094001

1.5 bnValue, lekë
2,083Payments
261Beneficiaries
11.2013 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
STRATI BAILIFF'S SERVICE 3 154,322,738
BANKA CREDINS 345 136,226,009
BANKA E TIRANES 21 125,798,760
BANKA KOMBETARE TREGTARE 217 101,956,368
RAIFFEISEN BANK SH.A 183 89,331,524
"ATELIER 4" 11 80,506,021
UTS - 01 10 78,271,887
STUDIO B&L 10 72,369,105
GAIA SHOQERI ANONIME STUDIMESH - D. MAMOUNIS DHE PARTNERET 7 50,428,673
A & E ENGINEERING SH.P.K 9 50,115,997

What it was spent on

By value

Payments by Aparati i Ministrise se Zhvillimit Urban dhe T...

2,083 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2013 reg. 25.11.2013 INTESA SANPAOLO BANK ALBANIA no category 1094001 paga muaji tetor 2013 nr.plan 99 fakt 28 139,366 210940012013
26.11.2013 reg. 25.11.2013 BANKA KOMBETARE TREGTARE no category 1094001 paga muaji tetor 2013 nr.plan 99 fakt 28 301,750 310940012013
26.11.2013 reg. 25.11.2013 BANKA CREDINS no category 1094001 paga muaji tetor 2013 nr.plan 99 fakt 28 594,706 110940012013
26.11.2013 reg. 25.11.2013 ALPHA BANK -- ALBANIA no category 1094001 paga muaji tetor 2013 nr.plan 99 fakt 28 45,141 510940012013
21.11.2013 reg. 20.11.2013 Sektori i tatimeve te tjera no category 1094001sigurime 9.5%+sig.suplementar listpagesa tetor 2013 199,470 710940012013
21.11.2013 reg. 20.11.2013 Sektori i tatimeve te tjera no category 1094001 tatim muaji tetor listpagesa tetor 2013 417,999 610940012013 2 rows
21.11.2013 reg. 20.11.2013 Sektori i tatimeve te tjera no category 1094001sigurime 1.7% listpagesa tetor 2013 27,672 6 10940012013
21.11.2013 reg. 20.11.2013 Sektori i tatimeve te tjera no category 1094001sigurime 1.7% listpagesa tetor 2013 27,672 6 1094001 2013
Showing 2,076–2,083 of 2,083 81 82 83 84