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Bashkia Vlore (3737)

Code 2146001

27.4 bnValue, lekë
15,541Payments
812Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,421 5,015,352,933
INTESA SANPAOLO BANK ALBANIA 381 3,862,317,795
POSTA SHQIPTARE SH.A 989 3,375,338,148
"DUKA" 110 1,790,049,588
FIRST INVESTIMENT BANK - ALBANIA SH.A 306 1,787,634,058
BANKA KOMBETARE TREGTARE 2,155 1,413,087,253
"GENER 2" 10 564,255,684
FURNIZUESI I SHERBIMIT UNIVERSAL 121 558,192,879
"SHKELQIMI 07" 41 513,424,156
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 118 422,476,682

What it was spent on

By value

Payments by Bashkia Vlore (3737)

15,541 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2012 reg. 02.04.2012 POSTA SHQIPTARE SH.A no category BASHKIA 2146001 INVALID ETH MARS 2012 23,474,750 14021460012012
03.04.2012 reg. 02.04.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category BASHKIA 2146001 NDIMA SHKURT 2012 2,795,500 16121460012012
03.04.2012 reg. 02.04.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category BASHKIA 2146001 NDIMA SHKURT 2012 272,300 161/21460012012
03.04.2012 reg. 02.04.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category BASHKIA 2146001 INVALID ETH MARS 2012 12,458,600 13921460012012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA MARS 2012 386,786 14721460012012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA MARS 2012 68,370 14621460012012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA MARS 2012 405,532 14521460012012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA MARS 2012 414,154 14321460012012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA MARS 2012 183,194 14221460012012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGA MARS 2012 6,113,663 14121460012012
02.04.2012 reg. 15.03.2012 ND. UJESJELLESI VLORE no category BASHKIA 2146001 BASHKIA DHJETOR 2012 510,922 7821460012012
02.04.2012 reg. 20.03.2012 ND. UJESJELLESI VLORE no category BASHKIA 2146001 uji janar 2012 489,120 12721460012012
02.04.2012 reg. 20.03.2012 ND. UJESJELLESI VLORE no category BASHKIA 2146001 uji janar 2012 21,696 127/21460012012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 2146001 BASHKIA 2146001 ENERGJI DHJETOR 2011 252,739 10421460012012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 2146001 BASHKIA 2146001 ENERGJI DHJETOR 2011 4,420,648 104/21460012012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 RIPARIME FAT 4 DT 20.02.2012 10,000 9121460012012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 PAGESA E MESUESVE DEKORIM 462,500 11921460012012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 RIPARIME FAT 9 DT 22.02.2012 9,900 11721460012012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 POZZIME JANR 2012 13,860 10521460012012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 TEL TE PRAPAMBETUR 58,911 10321460012012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE TREGTARE no category BASHKIA 2146001 SHPEZ FUNERALI 150,000 10221460012012
26.03.2012 reg. 15.03.2012 FLAMURTARI FOOTBALL CLUB no category BASHKIA 2146001 SUBVECION FLAMURTARI JANAR+SHKURT +MARS 2012 7,600,000 1162146001
23.03.2012 reg. 12.03.2012 SHOQATA AULONA TEATER no category BASHKIA 2146001 PROJEKT KULUROR SHEN VALENTINI KON 303 DT 10.02.2012 2,750,000 10121460012012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 TAP K5670320103FH01L 51,400 113/21460012012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category BASHKIA 2146001 TAP K5670320103FH01L 8,916 113//21460012012
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