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Nd-ja Komunale Banesa (0202)

Code 2102004

1.7 bnValue, lekë
3,402Payments
229Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 224 339,036,350
"SHKELQIMI 07" 22 261,661,529
FURNIZUESI I SHERBIMIT UNIVERSAL 463 194,572,596
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 399 112,451,064
"GEGA CENTER GKG" 128 78,500,837
INTESA SANPAOLO BANK ALBANIA 97 60,579,572
BANKA KOMBETARE TREGTARE 116 45,476,739
CEZ SHPERNDARJE 39 44,234,530
SHKELQIMI 07 3 40,036,320
ARTEO 2018 13 34,279,842

What it was spent on

By value

Payments by Nd-ja Komunale Banesa (0202)

3,402 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2013 reg. 17.12.2013 PROKO no category Ndermarrja Rruge Trotuare 2102004.per Proko 89,330 11821020042013
18.12.2013 reg. 17.12.2013 PETREF QATO no category Ndermarrja Rruge Trotuare 2102004.per Petref Qato 9,600 11521020042013
18.12.2013 reg. 17.12.2013 GURI I BARDHE no category Ndermarrja Rruge Trotuare 2102004.per Guri i Bardhe 9,000 11721020042013
18.12.2013 reg. 17.12.2013 ANSIG no category Ndermarrja Rruge Trotuare 2102004.per Ansig 7,030 11421020042013
10.12.2013 reg. 09.12.2013 UJESJELLESI SH.A. no category Ndermarrja Rruge Trotuare 2102004 likujdim kontrate 3122003 3,552 10921020042013
10.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category Ndermarrja Rruge Trotuare 2102004 per posten 504 11121020042013
10.12.2013 reg. 09.12.2013 PETREF DOBRONIKU no category Ndermarrja Rruge Trotuare 2102004 perPtref Dobroniku 75,600 10721020042013
10.12.2013 reg. 09.12.2013 MENI no category Ndermarrja Rruge Trotuare 2102004 per MENI 25,866 10821020042013
10.12.2013 reg. 09.12.2013 INA / TIRANE no category Ndermarrja Rruge Trotuare 2102004 per Ina tirane 391,200 11021020042013
10.12.2013 reg. 09.12.2013 GURI I BARDHE no category Ndermarrja Rruge Trotuare 2102004 per Guri i Bardhe 7,200 10421020042013
10.12.2013 reg. 09.12.2013 BILBIL MUHAMETANJI no category Ndermarrja Rruge Trotuare 2102004 per Bilbil Muhametanji 3,000 10521020042013
10.12.2013 reg. 09.12.2013 BERNET SH.P.K. no category Ndermarrja Rruge Trotuare 2102004 per Bernet 2,500 10621020042013
05.12.2013 reg. 05.12.2013 RAIFFEISEN BANK SH.A no category Ndermarrja Rruge Trotuare 2102004 pagat Nentor 2013 894,535 10321020042013
04.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category Ndermarrja Rruge Trotuare 2102004.pagat Nentor 2013 894,535 103`21020042013
03.12.2013 reg. 03.12.2013 RAIFFEISEN BANK SH.A no category Ndermarrja Rruge Trotuare 2102004.pagat Nentor 2013 894,535 103`21020042013
26.11.2013 reg. 25.11.2013 UJESJELLESI SH.A. no category Ndermarrja Rruge Trotuare 2102004.kontrata 3122003 3,552 10021020042013
26.11.2013 reg. 25.11.2013 PROKO no category Ndermarrja Rruge Trotuare 2102004.per Proko 88,200 10121020042013
26.11.2013 reg. 25.11.2013 FOTO DAKA no category Ndermarrja Rruge Trotuare 2102004.per Foto Daka 3,600 10221020042013
26.11.2013 reg. 25.11.2013 BERNET SH.P.K. no category Ndermarrja Rruge Trotuare 2102004.per Bernet 2,500 9921020042013
15.11.2013 reg. 06.11.2013 EKSPO SISTEM no category Ndermarrja Rruge Trotuare 2102004.per Ekspo Sistem 324,900 9421020042013
15.11.2013 reg. 06.11.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Ndermarrja Rruge Trotuare 2102004.per Drej.e Pergjitheshme te transportit 5,000 9521020042013
15.11.2013 reg. 12.11.2013 BILBIL MUHAMETANJI no category Nd.RRuge Trotuare 2102004.per Bilbil Muhametanj 4,500 9821020042013
12.11.2013 reg. 25.10.2013 THANAS BISHKA no category Nd.Rruge Trotuare 2102004.per Thanas Bishka 9,800 8921020042013
12.11.2013 reg. 25.10.2013 POLIKRON NDONI no category Ndermarrja rruge Trotuare 2102004.per Polikron Ndoni 9,900 8621020042013
12.11.2013 reg. 25.10.2013 PETREF DOBRONIKU no category Nd.Rruge Trotuare 2102004.per Petref Dobroniku 449,400 9021020042013
Showing 3,176–3,200 of 3,402 125 126 127 128 129 130 131 137