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Shpenzime te tjera transporti

Code 6023900 The treasury's economic classification. One payment can carry several categories.

12.4 bnValue, lekë
50,865Payments
2,333Beneficiaries
1,187Institutions
03.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 3,245 3,573,355,714
RAIFFEISEN BANK SH.A 5,919 3,445,079,288
BANKA KOMBETARE TREGTARE 3,369 853,380,154
LINDA-80 463 812,064,410
DREJT. PERGJ. E SHERB. TRANS. RRUG. 10,130 358,617,595
BANKA CREDINS 2,461 206,733,078
FAT-5 108 197,027,204
ROZA GJINAJ 52 132,206,377
VELIPOJA EKSPRES 61 131,756,757
BANKA E TIRANES 1,762 130,394,738

Payments in this category

50,865 payments
Executed Institution Beneficiary Expense category Amount Invoice
17.03.2014 reg. 13.03.2014 Aparati i Akademise (3535) GOMA Shpenzime te tjera transporti 602 AKADEMIA E SHKENCAVE GOMA UP12,21.2.2014,KON.REF.14846-3-3-2014,NJF6.3.2014,F144,07.3.2014,S1304144,FH7,10.3.2014 29,640 6510220012014
17.03.2014 reg. 13.03.2014 Paraburgimi Vlore (3737) SALATI Shpenzime te tjera transporti 1014057 PARABURGIMI RIPARIM MJETE TRANSP FAT NR 11 DT 05.03.2014 24,000 28 1014057 2014
17.03.2014 reg. 13.03.2014 Sp. Puke (3330) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013083 SPITALI PUKE KODI 1013083 shpenzime te tjera transporti fat.33 dt.11.03.2014 16,110 2910130832014
17.03.2014 reg. 17.03.2014 Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 1,500 4210130672014
17.03.2014 reg. 17.03.2014 Sp. Devoll (1505) BANKA E TIRANES Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 15,600 4410130672014
17.03.2014 reg. 17.03.2014 Sp. Devoll (1505) BANKA E TIRANES Shpenzime te tjera transporti 1013067 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 15,600 4110130672014
17.03.2014 reg. 13.03.2014 Biblioteka kombetare (3535) ERIDION Shpenzime te tjera transporti 1012025 BIBLIOTEKA , pagese shpen transporti, up 5 dt 13.02.14, oferta 17.02.14, njoftim fit 17.02.14, ft 34 dt 20.02.14, seri 055... 13,184 3310120252014
17.03.2014 reg. 13.03.2014 Zyra Arsimore Kurbin (2019) UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHKURT 2013 44,010 5710111212014
17.03.2014 reg. 13.03.2014 Zyra Arsimore Kurbin (2019) UNION BANK SHA Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI DHJETOR 2013 41,060 5510111212014
17.03.2014 reg. 13.03.2014 Zyra Arsimore Kurbin (2019) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT NXENES MUAJI SHKURT 2014 660,065 6310111212014
17.03.2014 reg. 13.03.2014 Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHKURT 2014 10,790 5910111212014
17.03.2014 reg. 13.03.2014 Zyra Arsimore Kurbin (2019) BANKA E TIRANES Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI SHKURT 2014 8,620 5810111212014
17.03.2014 reg. 13.03.2014 Drejtoria Arsimore Fier (0909) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Drejtoria Arsimore Fier 1011009 transport nxenesit. tetor- dhjetor 2013 1,358,994 9410110092014
17.03.2014 reg. 13.03.2014 Drejtoria Arsimore Berat (0202) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Drejtoria Arsimore 1011002 pagese per transportin e mesueseve Shkurt 2014 1,089,130 10510110022014
17.03.2014 reg. 13.03.2014 Drejtoria Arsimore Berat (0202) POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Drejtoria Arsimore 1011002 pagese per transportin e nxenesve Janar- Shkurt 2014 926,855 10610110022014
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