Home› Beneficiaries

EURONET

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

20.8 mValue, lekë
28Payments
2Institutions
04.2012 – 03.2016Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 24 20,465,620
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 4 315,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 7,981,920
Shpenzime per mirembajtjen e objekteve ndertimore 12 7,764,100

Payments to EURONET

28 payments
Executed Institution Expense category Amount Invoice
18.03.2016 reg. 17.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmb sist kv dt 26.2.2014, seri 07032016 dt 10.3.2016 634,800 12510100392016
18.03.2016 reg. 17.03.2016 Aparati Drejt.Pergj.Tatimeve (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmb sist kv dt 26.2.2014, seri 07287911 dt 10.3.2016 640,320 12410100392016
04.02.2016 reg. 04.02.2016 Aparati Drejt.Pergj.Tatimeve (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Pergj Tatimeve , lik ft mirmb sist kv dt 26.2.2014, seri 07287970 dt 28.12.2015 629,280 4810100392016
29.12.2015 reg. 29.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2015,seri 07287969 dt 28.12.2015 640,430 100110100392015
09.12.2015 reg. 07.12.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisje fiskale kv dt 26.2.2015, seri 07287967 dt 27.11.2015 634,800 85210100392015
05.11.2015 reg. 04.11.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287965 dt 23.10.2015 667,920 72510100392015
05.11.2015 reg. 04.11.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287964 dt 23.10.2015 618,240 72410100392015
05.11.2015 reg. 04.11.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287963 dt 23.10.2015 662,400 72310100392015
07.08.2015 reg. 06.08.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve kv dt 26.2.2015, seri 07287956 dt 28.7.2015 662,400 43210100392015
09.07.2015 reg. 09.07.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Pergjithshme e Tatimeve , lik sherb mirmb sist kv dt 26.2.2015, seri 07287955 dt 17.6.2015 634,800 36110100392015
09.07.2015 reg. 09.07.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore Drejtoria e Pergjithshme e Tatimeve , lik sherb mirmb sist kv dt 26.2.2015, seri 07287953 dt 17.6.2015 662,400 36010100392015
06.05.2015 reg. 06.05.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1010039 DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2015, seri 42112597 dt 15.4.2015 640,430 17810100392015
10.04.2015 reg. 03.04.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft mirmb, kv dt 26.2.2015, seri 43112596 dt 31.3.2015 670,680 15410100392015
06.03.2015 reg. 05.03.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per mirembajtjen e objekteve ndertimore DREJT PERGJ TATIMEVE . lik ft sherb mirmb sist kv dt 26.2.2014, seri 43112594 dt 27.2.2015 634,800 8610100392015
13.01.2015 reg. 31.12.2014 Aparati Drejt.Pergj.Tatimeve (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039 DREJT PERGJ TATIMEVE . likft mirmb sist kv dt 26.2.2014, seri 43112593 dt 30.12.2014 1,341,360 113410100392014
05.12.2014 reg. 04.12.2014 Aparati Drejt.Pergj.Tatimeve (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft mirmb sist pajis fiskale, kv dt 26.2.2014, seri 43112590 dt 24.11.2014 2,704,800 96510100392014
13.08.2014 reg. 13.08.2014 Aparati Drejt.Pergj.Tatimeve (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft mirmb sist kv dt 26.2.2014, seri 43112589 dt 29.7.2014 1,324,800 58310100392014
19.06.2014 reg. 18.06.2014 Aparati Drejt.Pergj.Tatimeve (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT PERGJ TATIMEVE . lik ft mirmb sist pajisjeve fiskale up dt 11.12.2013, nj fit dt 5.2.2014, kontr dt 26.2.2014, seri 43112586... 1,341,360 31410100392014
08.04.2013 reg. 05.04.2013 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category DPUK MIRMBAJTJE FAQE INTERNETI KONTRATE NE VAZHDIM NR.3 DT.03.01.13 FAT.582 DT.06.02.2013 35,000 5710060472013
13.03.2013 reg. 06.03.2013 Aparati Drejt.Pergj.Tatimeve (3535) no category 602 Drejt Pergjithsh Tatimeve .mirmb sist kontr vazhd dt 7.5.2012, ft seri 43112548 dt 4.12.2012 767,280 4210100392013
20.12.2012 reg. 08.12.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 602 DPUK mirmbajtje programi kontrate nr 3 dt 03.01.2012 ne vazhdim,fat nr 579 dt.03.12.12 70,000 404 10060472012
17.12.2012 reg. 06.12.2012 Aparati Drejt.Pergj.Tatimeve (3535) no category 602 Drejt e Pergj e Tatimeve .lsherb mirmb ft seri 43112548 dt 4.12.2012, kv dt 7.5.2012 656,880 47610100392012
17.12.2012 reg. 06.12.2012 Aparati Drejt.Pergj.Tatimeve (3535) no category 602 Drejt e Pergj e Tatimeve .sherb mirmb ft seri 43112546 dt 15.11.2012, kv dt 7.5.2012 612,720 46110100392012
13.12.2012 reg. 22.11.2012 Aparati Drejt.Pergj.Tatimeve (3535) no category 602 Drejt e Pergj e Tatimeve .sherb mirmb sist kv dt 7.5.2012, ft seri 43112577 dt 31.10.2012 678,960 44810100392012
22.10.2012 reg. 16.10.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 602 DPUK mirmbajtje programi kontrate nr 3 dt 03.01.2012 ne vazhdim,fat nr 545 dt.06.10.12 105,000 31010060472012
Showing 1–25 of 28 ‹ 1 2