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Bashkia Vau Dejes (3333)

Code 2157001

9.6 bnValue, lekë
7,305Payments
321Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 715 1,851,646,630
BANKA KOMBETARE TREGTARE 1,090 1,844,255,523
BANKA CREDINS 984 1,270,252,999
BANKA E TIRANES 877 664,565,746
ALB-TIEFBAU 46 370,768,950
MANDI1 65 360,332,160
SHPRESA - AL 70 350,808,370
JUNIK 34 319,056,902
NDERTUESI 2014 41 238,410,604
"GEGA CENTER GKG" 40 201,387,131

What it was spent on

By value

Payments by Bashkia Vau Dejes (3333)

7,305 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2013 reg. 03.12.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PAGA 47 PUNONJES 1,476,940 23421570012013
26.11.2013 reg. 25.11.2013 KLUBI SPORTIV JUDO ANTON SHKOZA no category BASHKIA VAU DEJES SHKODER ft.062806 DT 04.01.2013 249,700 20821570012013
26.11.2013 reg. 26.11.2013 KADIA no category BASHKIA VAU DEJES SHKODER ft. 10961855 DT 01.11.2013 284,088 23221570012013
26.11.2013 reg. 25.11.2013 KADIA no category BASHKIA VAU DEJES SHKODER ft. 10961851 DT 01.11.2013 130,815 23021570012013
26.11.2013 reg. 26.11.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER NDIHME EKONOKIME TETOR 2013 1,909,000 22921570012013
20.11.2013 reg. 19.11.2013 NURIJE KRYMI no category BASHKIA VAU DEJES SHKODER ft 08931462 dt 01.11.2013 75,064 21921570012013
19.11.2013 reg. 19.11.2013 CEZ SHPERNDARJE no category 2157001 kontrate 65062/3, 65070/1/2/3/5, 41767, 41772/3, 68957/8, 71365, 71058, 71061, 65068/9, tetor 2013 135,274 22821570012013
18.11.2013 reg. 15.11.2013 UJESJELLSI - VAU I DEJES no category BASHKIA VAU DEJES SHKODER ft. 07683075 dt. 31.10.2013 62,976 22321570012013
15.11.2013 reg. 08.11.2013 SHOQ. INSITUTI PER ZHVILLIM TE QENDRUESHEM no category BASHKIA VAU DEJES SHKODER ft. 07949561 DT 02.10.2013 348,000 21021570012013
15.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category 2157001 BASHKIA VAUDEJES SHKODER ft 08738359 DT 31.10.2013 1,848 22021570012013
15.11.2013 reg. 08.11.2013 KADIA no category BASHKIA VAU DEJES SHKODER ft. 01274042 DT 23.09.2013 1,305,312 20721570012013
15.11.2013 reg. 08.11.2013 JUBAN DANJA no category BASHKIA VAU DEJES SHKODER ft. 062799 DT 30.10.2013 200,000 20621570012013
15.11.2013 reg. 06.11.2013 DELIA IMPEX no category BASHKIA VAU DEJES SHKODER ft. 07605617 DT 25.09.2013 48,000 21121570012013
15.11.2013 reg. 04.11.2013 DEGA TATIM - TAKSA SHKODER no category BASHKIA VAU DEJES SHKODER TATIM NE BURIM KESHILLTARE 25 PERSONA 17,967 20421570012013
15.11.2013 reg. 11.11.2013 BLINISHTA no category BASHKIA VAU DEJES SHKODER ft. 04215957 DT 05.11.2013 170,400 21721570012013
15.11.2013 reg. 08.11.2013 BLINISHTA no category BASHKIA VAU DEJES SHKODER ft. 04215958 DT 06.11.2013 388,800 21621570012013
15.11.2013 reg. 11.11.2013 BLINISHTA no category BASHKIA VAU DEJES SHKODER ft. 04215954/5 DT 17.10.2013 140,400 21321570012013
15.11.2013 reg. 04.11.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER KESHILLTARE 25 PERSONA 161,703 20321570012013
15.11.2013 reg. 13.11.2013 ALBTELEKOM SH.A. no category BASHKIA VAU DEJES SHKODER ft. 716484166 dt 31.10.2013 3,617 22121570012013
13.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category BASHKIA VAU DEJES SHKODER NDIHME PAAFTESI+VERBERI+PARA/TETRAPLEGJIK-PAKETE SANITARE TETOR 2013 4,261,750 21821570012013
05.11.2013 reg. 23.10.2013 INSTITUTI I SIGURIMEVE SH.A. no category BASHKIA VAU DEJES SHKODER FAT. 097300010 DT.09.10.2013 83,880 19821570012013
05.11.2013 reg. 23.10.2013 BLINISHTA no category BASHKIA VAU DEJES SHKODER FAT. 0425934 DT.19.09.2013 111,600 19221570012013
04.11.2013 reg. 04.11.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER KOMPENSIME 6 PERSONA 5,000 20221570012013
04.11.2013 reg. 04.11.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PERFITIM FINANCIAR TITULLARI 30,000 20121570012013
04.11.2013 reg. 04.11.2013 BANKA E TIRANES no category BASHKIA VAU DEJES SHKODER PAGA 2 punonjes 76,200 20021570012013
Showing 6,926–6,950 of 7,305 275 276 277 278 279 280 281 293