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Bashkia Ura Vajgurore (0202)

Code 2167001

7.3 bnValue, lekë
9,266Payments
449Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,471 2,653,903,039
TOTILA 115 553,635,655
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 851 506,311,820
ED KONSTRUKSION 156 371,621,232
SALILLARI 21 346,037,752
BESTA 40 282,880,019
POSTA SHQIPTARE SH.A 757 239,315,683
KOLOSEU 72 227,220,652
ARDMIR 37 193,391,071
Banka OTP Albania 295 190,480,194

What it was spent on

By value

Payments by Bashkia Ura Vajgurore (0202)

9,266 payments
Executed Beneficiary Expense category Amount Invoice
06.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category baskia ure per paftesin muaji tetor 2013 2167001 1,842,550 21021670012013
05.11.2013 reg. 05.11.2013 RAIFFEISEN BANK SH.A no category bashkia ure page per gjendjen civile 2167001 65,270 20921670012013
28.10.2013 reg. 22.10.2013 SEKTORI I TATIMEVE TE TJERA BERAT no category bashkia ure per tatime berat marjen e ambjenteve me qera per zgjedhjet e 23 qershorit 2013 2167001 14,000 19921670012013
28.10.2013 reg. 22.10.2013 RAIFFEISEN BANK SH.A no category bashkia ure per marjen e ambjenteve me qera per zgjedhjet e 23 qershorit 2013 2167001 126,000 19821670012013
28.10.2013 reg. 22.10.2013 RAIFFEISEN BANK SH.A no category bashkia ure bursa per studentet konfirmim prefekture nr 1980/1 dt 3.01.2013 bashkia ure 2167001 128,000 19721670012013
28.10.2013 reg. 22.10.2013 POSTA SHQIPTARE SH.A no category bashkia ure pages per posten viti 2011 fat nr 481 813 887 965 959 2167001 34,284 18421670012013
28.10.2013 reg. 22.10.2013 ALBANO / BERAT no category pages paga pastrimi per Albano fat nr nr 73 dt 10.12.2012 situacioni nr 2 dt 28.02.2012 kontrata nr 243/1 nga bashkia ure 2167001 548,057 18221670012013
24.10.2013 reg. 09.10.2013 SHPETIM ALIBEJA no category bashkia ure per shpetim alibeja fat nr 20 dt 15.08.2013 2167001 362,865 17521670012013
24.10.2013 reg. 03.10.2013 SALI SHEHU no category bashkia ure per transport materjale zgjedhore per sali shehun 216700 18,000 14621670012013
24.10.2013 reg. 16.10.2013 RAIFFEISEN BANK SH.A no category bashkia ure bonus kryetari muajt maje -shtator 2013 bashkia 2167001 150,000 18021670012013
24.10.2013 reg. 16.10.2013 PETRIT HYSI no category bashkia ure per petrit hysi shpenzime materjale fat nr 74 dt 21.04.2011 nga bashkia 2167001 255,360 18621670012013
24.10.2013 reg. 03.10.2013 ARDIANA GJOKA no category bashkia ure vendime gjyqesore nazmi cela per ardiana gjoka 2167001 39,000 17021670012013
24.10.2013 reg. 24.09.2013 ARBEN QAZIM HAJDARI no category BASHKIA URE PER ARBEN HAJDARI MIRMBAJTJE FSHATI SKREVA FAT NR 82 DT 31.07.2012 2167001 143,700 16921670012013
24.10.2013 reg. 24.09.2013 ARBEN QAZIM HAJDARI no category BASHKIA URE PER ARBEN HAJDARI MIRMBAJTJE FSHATI BISTROVIC FAT NR 84 DT 31.07.2012 2167001 55,700 16621670012013
24.10.2013 reg. 16.10.2013 AQIF MARRA no category bashkia ure per aqif marra fat nr 43 dt 30.06.2011 per blerje materjale bashkia ure 2167001 326,940 17921670012013
24.10.2013 reg. 16.10.2013 ALBTELEKOM SH.A. no category 2167001 bashkia ure per ALBTELEKOMI KLIENTI 1563384500 n 1563484409 1670801222 1565984794 prill-dhjetor 2011 BASHKIA ure 2167001 336,174 18721670012013
24.10.2013 reg. 16.10.2013 AJDINI - EG no category bashkia ure per ajdini eg materjale fat nr nr 43 dt 04.06.2013 nga bashkia 2167001 142,500 19621670012013
22.10.2013 reg. 19.09.2013 MARGARITA QYLI no category BASHKIA URE PAGES TE MARGARITA QYLI NJOFTIMI FITUS DT 31.07.2013 2167001 69,495 16521670012013
22.10.2013 reg. 19.09.2013 HYSEN QOJLE no category BASHKIA URE PER HYSEN QOJLE VENDIM GJYQESOR TE ISUF BAZAJ 2167001 50,000 15821670012013
21.10.2013 reg. 17.09.2013 ARBEN VRAPI / BERAT no category 25,680 15621670012013
18.10.2013 reg. 16.10.2013 UJESJELLESI SH.A. no category bashkia ure per ujesiellsin sh.a fat nr 1 25 49 73 95 119 140 166 206 187 229 250 per gjithe vitin 2011 nga bashkia ure 2167001 420,432 18521670012013
18.10.2013 reg. 16.10.2013 RAIFFEISEN BANK SH.A no category bashkia ure pages komisioner vptimesh 2167001 207,900 19421670012013
18.10.2013 reg. 16.10.2013 CEZ SHPERNDARJE no category 2167001 bashkia ure per cez kontrata A015338 A-015343 A-015348 A-015349 A-015352 A-015340 A016814 A-016814 A-015372 A-015344 A-015... 38,200 19121670012013
18.10.2013 reg. 16.10.2013 BANKA E TIRANES no category bashkia ure pages komisioner votimesh 2167001 5,400 19221670012013
18.10.2013 reg. 16.10.2013 ALPHA BANK -- ALBANIA no category bashkia ure pages komisioner votimesh 2167001 22,050 19321670012013
Showing 8,951–8,975 of 9,266 356 357 358 359 360 361 362 371