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Qarku Diber (0606)

Code 2046001

544 mValue, lekë
3,086Payments
166Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 761 241,425,530
BANKA CREDINS 463 92,352,129
RAIFFEISEN BANK SH.A 241 25,430,336
FONDACIONI"ALCDF" 8 19,648,286
MEBA 96 89 13,174,306
SELAMI 9 10,803,737
NDREGJONI 4 7,951,992
Banka OTP Albania 83 7,904,634
FONDACIONI ALCDF 3 6,741,100
DREJTORIA TATIMEVE DIBER 39 6,101,971

What it was spent on

By value

Payments by Qarku Diber (0606)

3,086 payments
Executed Beneficiary Expense category Amount Invoice
17.08.2012 reg. 13.08.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 SHPENZIME PAGAT E KESHILLTAREVE 596,700 14920460012012
17.08.2012 reg. 13.08.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 SHPENZIME bONUS KRYETARI GUSHT 2012 35,000 14820460012012
17.08.2012 reg. 13.08.2012 ALBTELEKOM SH.A. no category K QARKUT 2046001 SHPENZIME PER TELEFON PRILL 2012 49,927 15220460012012
17.08.2012 reg. 13.08.2012 ALBTELEKOM SH.A. no category K QARKUT 2046001 SHPENZIME PER TELEFON QERSHOIR 2012 43,096 14720460012012
14.08.2012 reg. 13.08.2012 NDERMARRJA UJESJELLESI PESHKOPI no category KQARKUT 2046001 LIK FATURA UJI NR 249 DAT 30.07.2012 3,900 15120460012012
07.08.2012 reg. 07.08.2012 BANKA KOMBETARE TREGTARE no category KQARKUT DIBER PAGA NET KORRIK 2012 227,180 14620460012012
07.08.2012 reg. 07.08.2012 BANKA KOMBETARE TREGTARE no category KQARKUT DIBER PAGA NETO KORRIK 2012 57,540 14520460012012
07.08.2012 reg. 07.08.2012 BANKA KOMBETARE TREGTARE no category KQARKUT DIBER PAGA NETO KORRIK 2012 1,880,540 14420460012012
13.07.2012 reg. 25.06.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 djeta 228,950 12120460012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 PAGA NETO QERESHOR 2012 227,180 12420460012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 PAGA NETO QERESHOR 2012 57,540 12320460012012
04.07.2012 reg. 03.07.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 PAGA NETO QERESHOR 2012 1,913,019 12220460012012
29.06.2012 reg. 18.06.2012 I. R. Z. no category K.QARKUT 2046001 EMERGJENCE CIVILE FAT NR 250 DATE 06.03.12 796,154 10920460012012
26.06.2012 reg. 14.06.2012 SHOQ E TE VERBERVE TE SHQIPERISE no category K.QARKUT 2046001 shoqata e te verberve peshkopi sipas vendimit te keshillit maj 2012 150,000 11320460012012
26.06.2012 reg. 14.06.2012 SHOQ E TE VERBERVE TE SHQIPERISE no category K.QARKUT 2046001 shoqata e te verberve mat sipas vendimit te keshillit maj 2012 150,000 11220460012012
26.06.2012 reg. 14.06.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 vendime gjyqesore 500,000 11120460012012
26.06.2012 reg. 14.06.2012 ALBTELEKOM SH.A. no category K.QARKUT 2046001 telefon maj 2012 41,974 11520460012012
22.06.2012 reg. 11.06.2012 EURO LINES no category K.QARKUT 2046001EMERGJENCE CIVILE FAT NR 28 DATE 06.03.2012 791,874 10820460012012
22.06.2012 reg. 21.06.2012 CEZ SHPERNDARJE no category 2046001 K.QARKUT 2046001energji b23052 1,725 12020460012012
22.06.2012 reg. 21.06.2012 CEZ SHPERNDARJE no category 2046001 K.QARKUT 2046001energji c44847 18,798 11920460012012
20.06.2012 reg. 20.06.2012 BANKA KOMBETARE TREGTARE no category K.QARKUT 2046001 SHP TELEFONI MAJ 2012 31,400 11620460012012
19.06.2012 reg. 07.06.2012 RADIKA no category K.QARKUT 2046001 EMERGJENCE CIVILE FAT N R 20 DATE 09.03.12 181,793 8920460012012
19.06.2012 reg. 07.06.2012 FATMIR MOLLA no category K.QARKUT 2046001 EMERGJENCE CIVILE FAT N R 21 DATE 27.02.12 643,955 11020460012012
13.06.2012 reg. 07.06.2012 POSTA SHQIPTARE SH.A no category K.QARKUT 2046001 posta fat nr 220 date 30.05.12 5,340 10020460012012
13.06.2012 reg. 07.06.2012 EGLAND(J96829419D) no category K.QARKUT 2046001 emergjence civile fat nr 6 date 10.03.12 116,867 9020460012012
Showing 2,976–3,000 of 3,086 117 118 119 120 121 122 123 124