Home Institutions

Komuna Ana Malit (3333)

Code 2768001

162 mValue, lekë
385Payments
38Beneficiaries
02.2012 – 08.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE E GREQISE 47 115,757,898
ALPHA BANK -- ALBANIA 106 21,264,696
LAMI /J97113038B 11 4,847,998
PRO CREDIT BANK 25 4,341,718
N.N.Z.K. SHKODRA 1 2,496,000
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 8 1,466,732
DEGA TATIM - TAKSA SHKODER 70 1,451,149
ARISHTA PETROL 4 1,424,869
CEZ SHPERNDARJE 29 1,189,882
POSTA SHQIPTARE SH.A 18 1,015,942

What it was spent on

By value

Payments by Komuna Ana Malit (3333)

385 payments
Executed Beneficiary Expense category Amount Invoice
14.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified KOMUNA ANA MALIT FATURE NR 08738160,11521146 date 30.11.2013,31.12.2013 2,208 17227680012013
14.01.2014 reg. 31.12.2013 "DOVA" Unspecified KOMUNA ANA MALIT FATURE NR 08928995,12131652 date 30.11.2013,31.12.2013 11,837 17127680012013
10.01.2014 reg. 08.01.2014 DEGA TATIM - TAKSA SHKODER Unspecified KOMUNA ANA MALIT TATIM BURIM 15,270 427680012014
10.01.2014 reg. 08.01.2014 ALPHA BANK -- ALBANIA Unspecified KOMUNA ANA MALIT KESHILLTARE 25 PERSONA 137,430 327680012014
10.01.2014 reg. 08.01.2014 ALPHA BANK -- ALBANIA Unspecified KOMUNA ANA MALIT PAGA 44,522 227680012014
10.01.2014 reg. 08.01.2014 ALPHA BANK -- ALBANIA Unspecified KOMUNA ANA MALIT PAGA 525,681 127680012014
26.12.2013 reg. 24.12.2013 BANKA KOMBETARE E GREQISE no category KOMUNA ANA MALIT NDIHME TETOR 2013 144,200 16927680012013
26.12.2013 reg. 24.12.2013 BANKA KOMBETARE E GREQISE no category KOMUNA ANA MALIT NDIHME TETOR 2013,NENTOR PAAFTESI NENTOR 1,380,139 16827680012013
26.12.2013 reg. 24.12.2013 BANKA KOMBETARE E GREQISE no category KOMUNA ANA MALIT PAFTESI DHJETOR 2013 2,085,150 16627680012013
19.12.2013 reg. 18.12.2013 SHABAN KODRA no category 2768001 KOMUNA ANA MALIT FATURE nr 6083751,6083753 date 11.12.2013 180,000 16327680012013
19.12.2013 reg. 18.12.2013 GENTIAN MANI no category 2768001 KOMUNA ANA MALIT FATURE nr 001816,001817 date11.12.2013 149,500 16427680012013
19.12.2013 reg. 18.12.2013 DOVA no category 2768001 KOMUNA ANA MALIT FATURE nr 05557776-08928987 date 30.01.2013-31.10.2013 82,920 16527680012013
19.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 2768001 KOMUNA ANA MALIT FATURE NR fature 604016122-604644305 kontrata 65090,65134,66928,65135,70562,6092665092 nentor 2013 28,999 16727680012013
06.12.2013 reg. 06.12.2013 ARISHTA PETROL no category KOMUNA ANA MALIT FATURE NR 10961275 date 22.11.2013 340,589 15727680012013
04.12.2013 reg. 03.12.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA ANA MALIT TATIM BURIM 12,960 15527680012013
04.12.2013 reg. 03.12.2013 ALPHA BANK -- ALBANIA no category KOMUNA ANA MALIT PERRFITIM FINANCIAR NR PERSONAVE 1 15,000 15627680012013
04.12.2013 reg. 03.12.2013 ALPHA BANK -- ALBANIA no category KOMUNA ANA MALIT HONORARE NR PERSONAVRE 22 116,640 15427680012013
04.12.2013 reg. 03.12.2013 ALPHA BANK -- ALBANIA no category KOMUNA ANA MALIT PAGA NENTOR 2013 44,522 15327680012013
04.12.2013 reg. 03.12.2013 ALPHA BANK -- ALBANIA no category KOMUNA ANA MALIT PAGA NENTOR 2013 525,681 15227680012013
18.11.2013 reg. 15.11.2013 CEZ SHPERNDARJE no category 2768001 KOMUNA ANA MALIT fature nr 602692690-603482749 kontrate 65092,65090,65134,66928,65135,70562,66926 tetor 2013 45,499 15027680012013
18.11.2013 reg. 15.11.2013 BANKA KOMBETARE E GREQISE no category NDIHMA EKONOMIKE TETOR 2013 359,000 15127680012013
15.11.2013 reg. 05.11.2013 POSTA SHQIPTARE SH.A no category KOMUNA ANA MALIT fature nr 02120865-08742055 date 31.01.2013-30.09.2013 11,873 14327680012013
15.11.2013 reg. 05.11.2013 DEGA TATIM - TAKSA SHKODER no category KOMUNA ANA MALIT tatim burim 12,960 14127680012013
15.11.2013 reg. 05.11.2013 ALPHA BANK -- ALBANIA no category KOMUNA ANA MALIT KESHILLTARE 22 PERSONA 116,640 14027680012013
11.11.2013 reg. 11.11.2013 BANKA KOMBETARE E GREQISE no category KOMUNA ANA MALIT PAAFTESI MUAJI TETOR 2013 1,507,775 14427680012013
Showing 151–175 of 385 4 5 6 7 8 9 10 16