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Nd-ja Tregut Lire (3535)

Code 2101049

3.1 bnValue, lekë
5,878Payments
714Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 348 852,914,115
UNION BANK SHA 307 544,424,506
RAIFFEISEN BANK SH.A 263 424,092,485
BANKA CREDINS 277 381,588,793
POSTA SHQIPTARE SH.A 155 201,152,685
BANKA E TIRANES 240 59,737,719
DATECH 66 39,726,000
ALBDESIGN PSP 12 38,312,147
KALLFA 65 38,308,756
C L A S S I C 15 35,943,300

What it was spent on

By value

Payments by Nd-ja Tregut Lire (3535)

5,878 payments
Executed Beneficiary Expense category Amount Invoice
09.04.2013 reg. 08.04.2013 SUELA NDRECA no category 602-DREJT E PERGJ E TAKS TARIF VEND vwendim gjyqi tomor xhaferra vendim 7289 ndt 26.09.2011 urdher 48 dt 29.03.13 20,000 9021010492013
09.04.2013 reg. 08.04.2013 STRATI BAILIFF'S SERVICE no category 602-DPTTV VENDIM GJYQI DIANA GUZJA URDHER 8643 DT 20.07.12 VENDIM GJYKATE 6274 DT 18.06.12 URDHER 11 DT 23.01.13 20,000 10221010492013
09.04.2013 reg. 08.04.2013 SHERBIMI PERMBARIMOR ZIG no category 602-DPTTV VENDIM GJYQI MEDIHA NELA VEND 2514 DT 01.04.12 VEND 283 DT 15.02.12 URDHER 11 DT 23.01.13 20,000 9921010492013
09.04.2013 reg. 08.04.2013 IGLI GUGASHI no category 602-DREJT E PERGJ E TAKS TARIF VEND vwendim gjyqi kiimete haderaj urdhwer 7289 dt 26.089.11 urdher 48 dt 29.03.13 20,000 8921010492013
09.04.2013 reg. 08.04.2013 E.P.S.A no category 602-DPTTV VENDIM GJYQI FATBARDHA SHEHU VEND GJYK 5784 DT 12.07.10 URDHER 2898 DT 18.10.10 URDHER 11 DT 23.01.13 20,000 5221010492013
09.04.2013 reg. 08.04.2013 BANKA E TIRANES no category 602-DPTTV VENDIM GJYQI AGIM ALIMASHI VENDIM 7601 DT 11.09.08 UEDHER 1216 DT 27.04.10 URDHER 11 DT 23.01.13 20,000 9621010492013
08.04.2013 reg. 05.04.2013 ZYRA E PERMBARIMIT TIRANE no category 602-DPTTV VENDIM GJYQI FITIM HALILAJ URDHER 11 DT 23.01.13 VENDIM 2750 DT 21.03.12 20,000 10621010492013
08.04.2013 reg. 05.04.2013 TRIS COMPANY no category 602-DPTTV VENDIM GJYQI PETRIT GJUZI SHKURT MARS 2013 20,000 10821010492013
08.04.2013 reg. 08.04.2013 TRIS COMPANY no category 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi seit lamja urdher 11 dt 23.01.13 urdher 4441 dt 03.04.12 20,000 10021010492013
08.04.2013 reg. 08.04.2013 STRATI BAILIFF'S SERVICE no category 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi thimjo nathanaili urdher 1670 dt 14.02 20,000 9721010492013
08.04.2013 reg. 05.04.2013 STRATI BAILIFF'S SERVICE no category 602-DPTTV VENDIM GJYQI MIMOZA QIRICI URDHER 11 DT 23.01.13 URDHER 2942 DT 28. 20,000 10521010492013
08.04.2013 reg. 05.04.2013 STRATI BAILIFF'S SERVICE no category 602-DPTTV VENDIM GJYQI ETLEVA DURA URDHER 11 DT 23.01.13 VENDIMN GJYK 2027 DT 05.03.13 20,000 10421010492013
08.04.2013 reg. 08.04.2013 STRATI BAILIFF'S SERVICE no category 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjuqi erjona stoja urdher 8100 dt 10.07.12 urdher 11 dt 23.01.13 20,000 10121010492013
08.04.2013 reg. 08.04.2013 POWER & JUSTICE ( P & J) no category 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi kozeta kapaj urdher 4022 dt25.07.2011 urdher 11 dt 23.01.13 20,000 9321010492013
08.04.2013 reg. 08.04.2013 PETANI BAILIFF'S OFFICE no category 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi luan alhysa urdher 2734 dt 27.02.12 urdher 11 dt 23.01.13 20,000 9521010492013
08.04.2013 reg. 08.04.2013 HELIDON XHINDI no category 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi hyri tela urdher 2862 dt20.05.11 urdher 11 dt 23.01.13 20,000 9421010492013
08.04.2013 reg. 08.04.2013 FATOS ALIMADHI no category 602-DREJT E PERGJ E TAKS TARIF VEND vendim gjyqi hasan halili urdher 1670 dt 14.02 20,000 9821010492013
08.04.2013 reg. 05.04.2013 E.P.S.A no category 602-DPTTV VENDIM GJYQIHELIDON EREBARA URDHER 11 DT 23.01.13 SHKURT MARS 2013 20,000 10721010492013
08.04.2013 reg. 08.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 602-DPTTV VEND GJYQI EDA BREGU VNE GJYK 11030 DT 22.12.08 TIT EK 812 DT 16.02.11 URDHER 11 DT 23.01.13 20,000 9121010492013
08.04.2013 reg. 05.04.2013 ALTIN LATIFI no category 602-DPTTV VENDIM GJYQI DHIMITER VESHUI URDHER 11 DT 23.11.13 VENDIM 10889 DT 18.06.12 20,000 10321010492013
03.04.2013 reg. 02.04.2013 NRG no category 2101049 602-DREJT E PERGJ E TAKS TARI VEND DERATIZIM UP 3 DT 03.01.13 PV 3+4 DT 04.01.13 FAT 34 DT 24.01.13 SR 05782834 18,000 6721010492013
02.04.2013 reg. 01.04.2013 UNION BANK SHA no category 600-DREJT E PERGJ E TAKS TARIF VEND PAGA MARS 2013 PLAN 139 FAKT 123 5,042,252 8321010492013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 600-DPTTV PAGA MARS 2013 PLAN 1329 FAKT 3 127,760 8721010492013
02.04.2013 reg. 01.04.2013 INTESA SANPAOLO BANK ALBANIA no category 600-DPTTV PAGA MARS 2013 PLAN 139 FAKT 1 86,433 8421010492013
02.04.2013 reg. 01.04.2013 ILAR no category 602-DPTTV bileta parkimi up 21 dt 18.01.13 pv 3+4 dt 22.01.13 fat 69 dt 14.03.13 sr 07242619 fh 18 dt 14.03.13 450,000 8221010492013
Showing 5,401–5,425 of 5,878 214 215 216 217 218 219 220 236