Name: Transaksione Thesari
Creator: AIS
License: https://opendefinition.org/licenses/odc-by/

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

5 payments of 3,847,169 payments

Executed	Institution	Beneficiary	Expense category	Amount	Invoice
22.08.2019 reg. 21.08.2019	ALUIZNI - Drejtoria e Pergjithshme (3535)	C.C.S.	Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415350 fh nr 15 dt 06.08.2019	779,400	14710141072019
22.08.2019 reg. 21.08.2019	ALUIZNI - Drejtoria e Pergjithshme (3535)	C.C.S.	Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415401 fh nr 15 dt 06.08.2019	336,000	14610141072019
22.08.2019 reg. 21.08.2019	ALUIZNI - Drejtoria e Pergjithshme (3535)	C.C.S.	Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje kompjutera kont nr 3732 dt 08.07.2019 fat nr 75415335 fh nr 13 dt 02.08.2019	10,022,400	14510141072019
10.10.2018 reg. 09.10.2018	ALUIZNI - Drejtoria e Pergjithshme (3535)	INFOSOFT SYSTEMS	Shpenz. per rritjen e AQT - orendi zyre Drejt.Pergj.Aluiznit lik paisje,urdh prok nr 777 dt 4.6.2018,njoft fit 18.7.2018,kontr 4675/1 dt 14.8.2018,fat 80737604 dt 17.9.20...	977,436	19810141072018
11.12.2017 reg. 07.12.2017	ALUIZNI - Drejtoria e Pergjithshme (3535)	SHAGA.	Shpenz. per rritjen e AQT - orendi zyre DREJ.QEND .ALUIZNIT paisje zyre fat nr 52036808 fh nr 11 dt 14.11.2017	353,496	21510141072017