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Qarku Durres (0707)

Code 2047001

1.0 bnValue, lekë
2,971Payments
247Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 589 254,250,221
BEQIRI 25 138,853,431
PRO CREDIT BANK 162 93,726,775
VARAKU E 12 69,207,252
INA 84 65,423,323
2AF ALBANIA GROUP 74 58,805,613
2 T 3 56,143,867
C O L O M B O 3 48,813,708
Zyre e Permbarimit Privat "3L" 6 30,544,572
LIQENI VII SH.A 13 27,565,008

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 31 204,553,001
Shpenz. per rritjen e AQT - konstruksione te rrugeve 54 184,588,285
Paga neto per punonjesit e miratuar ne organike 397 147,767,693
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 86 51,530,404
Shtese page per vjetersi ne pune 131 38,447,500
Shtese page per funksionin 138 35,286,379
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 5 31,347,014
Unspecified 63 20,647,817

Payments by Qarku Durres (0707)

2,971 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA 503,100 3420470012012
16.02.2012 reg. 01.02.2012 POSTA SHQIPTARE SH.A no category TDO 0707/KESHILLI QARKUT /KOD 2047001/ABONIM NE FLET. ZYRT. 32,000 2820470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP 345,149 4620470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP. 5,170 4520470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP. 29,598 4420470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG SHOQ 49,430 4320470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG SHOQ 5,791 4220470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG SHOQ 33,150 42/120470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG SHOQ 8,634 4120470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG. SHOQ 580,917 4020470012012
16.02.2012 reg. 15.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG. SHOQ 396,273 3920470012012
16.02.2012 reg. 01.02.2012 CEZ SHPERNDARJE no category 2047001 TDO 0707/KESHILLI QARKUT /KOD 2047001/EN. ELEK 57,220 2920470012012
09.02.2012 reg. 23.01.2012 PRO CREDIT BANK no category TDO 0707/KESHILLI QARKUT /KOD 2047001/NDIHME RAST FATKEQ .PER PETRIT SHABA 30,000 27204700112
02.02.2012 reg. 01.02.2012 VODAFONE ALBANIA no category TDO 0707/KESHILLI QARKUT /KOD 2047001/NDAL.TEL. 2,103 3220470012012
02.02.2012 reg. 01.02.2012 VODAFONE ALBANIA no category TDO 0707/KESHILLI QARKUT /KOD 2047001/ NDALESA TEL. 26,257 3120470012012
02.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TDO 0707/KESHILLI QARKUT /KOD 2047001/DIETA PER ERVIN SANA 600 3820470012012
02.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA 231,135 3720470012012
02.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA 40,740 3620470012012
02.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TDO 0707/KESHILLI QARKUT /KOD 2047001/PAGA 2,759,820 3520470012012
02.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TDO 0707/KESHILLI QARKUT /KOD 2047001/BONUS PER EGLANTINA BEKTISHI 35,000 3020470012012
02.02.2012 reg. 01.02.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP 55,900 3320470012012
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