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Bashkia Manez (0707)

Code 2150001

272 mValue, lekë
670Payments
41Beneficiaries
02.2012 – 07.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 116 130,098,335
BANKA CREDINS 198 65,142,319
EURO-ALB 4 31,163,072
SH. A. UJESJELLES KANALIZIME DURRES 10 9,577,835
MAEBA 6 7,205,084
AL-ASFALT 1 6,751,590
KASTRATI SHA 8 3,376,514
DEGA TATIM TAKSA DURRES 109 3,245,938
CEZ SHPERNDARJE 34 2,339,563
KAROLINA RASA/L01409504R 13 2,287,570

What it was spent on

By value

Payments by Bashkia Manez (0707)

670 payments
Executed Beneficiary Expense category Amount Invoice
04.11.2013 reg. 04.11.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA TETOR 2013 503,659 18521500012013
04.11.2013 reg. 04.11.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA TETOR 2013 23,004 18421500012013
24.10.2013 reg. 24.09.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE SHERBIM POSTAR 6,384 15921500012013
24.10.2013 reg. 03.10.2013 KASTRATI SHA no category 2150001 BASHKIA MANZE BLERJE KARBURANT 862,631 16121500012013
24.10.2013 reg. 17.10.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET SHTATOR 2013 19,500 17821500012013
24.10.2013 reg. 24.09.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET 20,280 15321500012013
24.10.2013 reg. 03.10.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA KESHILLTARET SHTATOR 2013 161,152 16621500012013
22.10.2013 reg. 21.10.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER FAMILJET 30,700 18221500012013
22.10.2013 reg. 21.10.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE PER FAMILJET 30,700 18121500012013
22.10.2013 reg. 21.10.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE 79,970 18021500012013
22.10.2013 reg. 21.10.2013 POSTA SHQIPTARE SH.A no category 2150001 BASHKIA MANZE NDIHME EKONOMIKE 79,970 17921500012013
18.10.2013 reg. 17.10.2013 ROLAND NANO no category 2150001 BASHKIA MANZE VENDIM GJYQESOR BEDRI GJERGJI 5,000 17021500012013
18.10.2013 reg. 17.10.2013 ROLAND NANO no category 2150001 BASHKIA MANZE VENDIM GJYQESOR NAZMI GJOKA 5,000 16921500012013
18.10.2013 reg. 17.10.2013 ROLAND NANO no category 2150001 BASHKIA MANZE VENDIM GJYQESOR ILIR BEQJA 5,000 16821500012013
17.10.2013 reg. 14.08.2013 DEGA TATIM TAKSA DURRES no category 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET 20,280 14021500012013
17.10.2013 reg. 04.09.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA GUSHT 2013 174,311 14521500012013
17.10.2013 reg. 07.08.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE SHPERBLIM KESHILLTARET KORRIK 2013 172,808 12921500012013
04.10.2013 reg. 03.10.2013 EAGLE MOBILE no category 2150001 BASHKIA MANZE SHPENZIME TELEFONI 49,214 16721500012013
04.10.2013 reg. 03.10.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE TRANSFERTA SHTATOR 2013 30,000 16521500012013
04.10.2013 reg. 03.10.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA SHTATOR 2013 540,566 164/21500012013
03.10.2013 reg. 02.10.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA SHTATOR 2013 23,004 16321500012013
03.10.2013 reg. 02.10.2013 BANKA CREDINS no category 2150001 BASHKIA MANZE PAGA SHTATOR 2013 715,370 16221500012013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 74868,59907,59905,59904,60951,60950,60956,60949,60958,74515 45,464 15821500012013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 74868,59907,59905,59904,60951,60950,60956,60949,60958,74515 48,989 15721500012013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 2150001 BASHKIA MANZE ENERGJI ELEKTRIKE NR KONTR 74868,59907,59905,59904,60951,60950,60956,60949,60958,74515 62,009 15621500012013
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