Home Beneficiaries

THANZA

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

3.6 mValue, lekë
11Payments
8Institutions
03.2012 – 10.2013Period
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

Payments to THANZA

11 payments
Executed Institution Expense category Amount Invoice
24.10.2013 reg. 04.10.2013 Administrata Kopshte Cerdhe (3333) no category administrata kopshte cerdhe likuj 5% kendi sportiv shko ali lacej 39,430 14821410102013
21.05.2013 reg. 17.05.2013 Komuna Vig Mnelle (3333) no category KOMUNA VIG-MNELE SHKODER 5% GARANCI OBJEKTI NDERTIM URAT E VIGUT (KONTR.SHTESE) 174,852 6927610012013
24.12.2012 reg. 10.12.2012 Bashkia Vau Dejes (3333) no category BASHKIA VAU DEJES SHKODER 5% GARANCI OBJ. RIKON. KOPSHTI MJEDE, NDERTIM SHPATI URES PASARELE GOMSOQE,NDERTIM URA PASARELE GOMSIQE 63,628 29421570012012
09.10.2012 reg. 08.10.2012 Drejtoria e Rajonit Verior (Shkoder) (3333) no category 5%GARANCI OBJEKTI RIPARIM VEPRA ARTI GANJOLLE 446,970 16710060772012
29.06.2012 reg. 19.06.2012 Komuna Guri I Zi (3333) no category KOMUNA GUR I ZI SHKODER FAT. 87187060,7061, DT. 02.06.2012 420,000 15527600012012
20.06.2012 reg. 08.06.2012 Administrata Kopshte Cerdhe (3333) no category ZYRA ARSIMIT SHKODER 5 % GARANCI PUNIMESH 103,700 6521410102012
07.06.2012 reg. 24.05.2012 Zyra e Punes Shkoder (3333) no category ZYRA PUNES SHKODER page 204,640 9710250332012
24.04.2012 reg. 16.04.2012 Zyra e Punes Shkoder (3333) no category ZYRA PUNES SHKODER PAGA SUBJEKTI THANZA 249,280 6210250332012
11.04.2012 reg. 26.03.2012 Komuna Rrethinat E Shkodres (3333) no category 5% SHESHI SHKOLLES SHTOJ I VJETER KOD 7690052 112,574 5227690012012
02.04.2012 reg. 16.03.2012 Zyra e Punes Shkoder (3333) no category ZYRA PUNES SHKODER PAGA NENTOR 2011,SIG SHOQERORETETOR NENDOR DHJETOR 2011,JANAR 2012 338,560 3710250332012
13.03.2012 reg. 24.02.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Shkoder (3333) no category diference fature 84173534 dt 03.08.2011 riparim vepra arti ganjolle 1,424,801 1810060772012