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ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)

Code 1094002

368 mValue, lekë
953Payments
129Beneficiaries
01.2013 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 113 183,980,687
INFOSOFT OFFICE SHA 15 23,634,498
RAIFFEISEN BANK SH.A 86 14,024,858
SINTEZA CO 3 13,120,524
C.C.S. 2 10,866,034
KASTRATI SHA 11 10,600,737
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 10,346,893
HYUNDAI AUTO ALBANIA 7 8,968,234
INTESA SANPAOLO BANK ALBANIA 60 5,648,358
TREZHNJEVA 23 5,533,119

What it was spent on

By value

Payments by ALUIZNI - Drejtoria e Pergjithshme + Tirana (3...

953 payments
Executed Beneficiary Expense category Amount Invoice
20.01.2014 reg. 20.01.2014 Sektori i tatimeve te tjera Unspecified Drejt.Pergjith.Aluiznit sigurime muaji dhjetor 2013 52,147 121094002 2014
20.01.2014 reg. 20.01.2014 Sektori i tatimeve te tjera Unspecified Drejt.Pergjith.Aluiznit sigurime muaji dhjetor 2013 460,119 12 10940022014
20.01.2014 reg. 20.01.2014 CEZ SHPERNDARJE Unspecified 1094002 Drejt.Pergjith.Aluiznit energji fat.nentor 2013 kontrate D54779 285,445 710940022014
20.01.2014 reg. 20.01.2014 ALBTELEKOM SH.A. Unspecified Drejt.Pergjith.Aluiznit telefon fat.nentor 2013 33,662 610940022014
16.01.2014 reg. 30.11.2013 VODAFONE ALBANIA Unspecified Drejt.Pergjith.Aluiznit tel cel.A.Lame muaji nentor 2013 24,500 510940022014
16.01.2014 reg. 10.01.2014 SEKTORI I TATIMEVE TE TJERA BERAT Unspecified Drejt.Pergjith.Aluiznit tarife ankimimi kerkese nr.79 dt.10.01.2014 800 1110940022014
16.01.2014 reg. 31.12.2013 BANKA CREDINS Unspecified Drejt.Pergjith.Aluiznit dif.page muaji dhjetor 2013 nr.punonjesve plan 56 fakt 47 21,720 1010940022014
16.01.2014 reg. 30.12.2013 ADANET Unspecified Drejt.Pergjith.Aluiznit internet dhjetor 2013 kontrate 721/5 dt.06.03.2013 ne vazhdim fat.1051 dt.30.12.2013 seria 12172409 19,500 810940022014
10.01.2014 reg. 09.01.2014 RAIFFEISEN BANK SH.A Unspecified Drejt.Pergjith.Aluiznit Paga muaji dhjetor 2013 nr.punonjesve plan 56 fakt 47 75,925 410940022014
10.01.2014 reg. 09.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Drejt.Pergjith.Aluiznit Paga muaji dhjetor 2013 nr.punonjesve plan 56 fakt 47 114,445 310940022014
10.01.2014 reg. 09.01.2014 BANKA E TIRANES Unspecified Drejt.Pergjith.Aluiznit Paga muaji dhjetor 2013 nr.punonjesve plan 56 fakt 47 70,290 210940022014
10.01.2014 reg. 09.01.2014 BANKA CREDINS Unspecified Drejt.Pergjith.Aluiznit Paga muaji dhjetor 2013 nr.punonjesve plan 56 fakt 47 2,165,055 110940022014
23.12.2013 reg. 20.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit sigurime punonjes me kontrate muaji nentor 2013 350,409 4310940022013 2 rows
23.12.2013 reg. 20.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit tatime punonjes me kontrate muaji dhjetor 2013 115,650 4210940022013
23.12.2013 reg. 20.12.2013 BANKA CREDINS no category Zyra Qendrore Aluiznit paga ME KONTRATE muaji dhjetor 2013 nr.punonjesve plan/fakt 24 996,611 411094002 2013
20.12.2013 reg. 19.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit sigurime punonjes me kontrate muaji nentor 2013 11,518 31094002 2013
19.12.2013 reg. 19.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit sigurime punonjes me kontrate muaji nentor 2013 165,980 3210940022013 2 rows
19.12.2013 reg. 19.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit sigurime punonjes me kontrate muaji nentor 2013 11,517 32 10940022013
18.12.2013 reg. 17.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1094002 Zyra Qendrore Aluiznit ujsjellesi tetor dhenentor 2013 72,240 321094002 2013
18.12.2013 reg. 17.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1094002 Zyra Qendrore Aluiznit ujsjellesi shtator 2013 36,120 291094002 2013
18.12.2013 reg. 17.12.2013 TREZHNJEVA no category 602 Zyra Qend.Aluiznit ruajtje objekti kontrate ne vazhdim 3475 dt.11.07.2013 fat.238 dt.13.12.2013 seria 04524741 284,750 16110061182013
18.12.2013 reg. 17.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit tatimepunonjes me kontrate muaji nentor 2013 36,368 3110940022013
18.12.2013 reg. 17.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit tatime muaji nentor 2013 355,174 2610940022013
18.12.2013 reg. 17.12.2013 Sektori i tatimeve te tjera no category Zyra Qendrore Aluiznit sigurime muaji nentor 2013 1,016,161 2510940022013 2 rows
18.12.2013 reg. 17.12.2013 POSTA SHQIPTARE SH.A no category 1094002 Zyra Qendrore Aluiznit posta nentor 2013 49,680 301094002 2013
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