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Bashkia Pogradec (1529)

Code 2136001

19.9 bnValue, lekë
12,365Payments
480Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 1,158 7,964,650,486
REJ 241 1,927,036,065
BANKA SOCIETE GENERALE ALBANIA 511 1,262,405,779
4 A-M 22 1,008,617,379
BANKA E TIRANES 1,069 1,000,159,574
CURRI- Sh.p.k 18 928,529,475
RAIFFEISEN BANK SH.A 921 817,489,443
Banka OTP Albania 432 738,190,361
INFINIT 62 368,957,864
VALONA KONSTRUKSION 26 319,704,257

What it was spent on

By value

Payments by Bashkia Pogradec (1529)

12,365 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA QENDRA ARSIMORE E BASHKISE2136001 PER SIG SHENDETESORE NR SERISE=K44802605R3EM01OJANAR2012 3,952 1521360012012
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA QENDRA ARSIMORE E BASHKISE2136001 PER SIG SHOQERORE NR SERISE=K44802605R3EM01OJANAR2012 34,875 1421360012012
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA NDERM.GJELBERIMIT 2136001 PERTATIM PAGE NR SERISE= K9483079313EM02Z JANAR2012 81,855 14/121360012012
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA NDERM.GJELBERIMIT 2136001 PER SIG SHENDETESORE NR SERISE= K9483079313EM012 JANAR2012 26,326 13/121360012012
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA QENDRA ARSIMORE E BASHKISE2136001 PER TATIM PAGE NR SERISE=K44802605R3EM02Y JANAR2012 12,250 1221360012012
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA NDERM.GJELBERIMIT 2136001 PER SIG SHENDETESORE NR SERISE= K9483079313EM012 JANAR2012 26,326 12/121360012012
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA NDERM.GJELBERIMIT 2136001 PER SIG SHOQERORE NR SERISE= K9483079313EM012 JANAR2012 147,115 11/121360012012
16.02.2012 reg. 15.02.2012 Tatim taksa Pogradec no category LIK NGA NDERM.GJELBERIMIT 2136001 PER SIG SHOQERORE NR SERISE= K9483079313EM012 JANAR2012 232,285 10/121360012012
15.02.2012 reg. 14.02.2012 POSTA SHQIPTARE SH.A no category LIK NGA BASHKIA 2136001 PER NDIHMA EKONOMIKE JANAR2012 3,874,400 6921360012012
14.02.2012 reg. 09.02.2012 UJESJELLSI no category LIK NGA BASHKIA 2136001 PER UJIN TETOR,NENTOR DHJETOR 2011 222,337 6021360012012
14.02.2012 reg. 09.02.2012 BANKA POPULLORE SHA no category LIK NGA BASHKIA 2136001 PER TE VERBER DHE KUJDESTARE SHKURT 2012 2,135,900 6721360012012
14.02.2012 reg. 09.02.2012 BANKA POPULLORE SHA no category LIK NGA BASHKIA 2136001 PER PARA-TETRAPELGJIK DHE KUJDESTARE SHKURT 2012 2,070,900 6621360012012
14.02.2012 reg. 09.02.2012 BANKA POPULLORE SHA no category LIK NGA BASHKIA 2136001 PER TE PAAFTE DHE KUJDESTARE SHKURT 2012 5,778,000 65/121360012012
14.02.2012 reg. 09.02.2012 BANKA E TIRANES no category LIK NGA BASHKIA 2136001 PER INVALID PUNE SHKURT 2012 2,233,500 6821360012012
09.02.2012 reg. 07.02.2012 PRO CREDIT BANK no category LIK NGA BASHKIA 2136001PER PRINCIPALIN DHE INTERESIN E KREDISE KESTI I PESTE 673,349 62021360012012
Showing 12,351–12,365 of 12,365 492 493 494 495