A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) · Banks and the post office

Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.

41.8 m Filtered value, lekë 41,794,049
26Filtered payments
16.12.2013 – 04.11.2020Period

Search

Clear filters
Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) Banks and the post office Clear all filters

By year

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.
1.7 m 2013 1 8.4 m 2014 5 13.6 m 2016 10 7.5 m 2017 3 2.5 m 2019 2 8.1 m 2020 5

Payments

26 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
04.11.2020 reg. 03.11.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER TETOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 2,192,616 1921310092020
05.10.2020 reg. 02.10.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGAT SHTATOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 29,753 1721310092020
05.10.2020 reg. 02.10.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGAT SHTATOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 2,955,614 1621310092020
03.09.2020 reg. 02.09.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGAT GUSHT 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 28,683 1421310092020
03.09.2020 reg. 02.09.2020 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGAT GUSHT 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER 2,862,790 1321310092020
12.12.2019 reg. 11.12.2019 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA NENTOR VKB NR.93 DT.27.11.2019 KONFIRMIM FREFEKTURE NR.1834/1 PROT DT.06.12.2019 SHKRESA MIN ENERGJISE INFRASTRUKTURES NR.06D... 87,129 28 21310092019
12.12.2019 reg. 11.12.2019 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) BANKA CREDINS Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA NENTOR VKB NR.93 DT.27.11.2019 KONFIRMIM FREFEKTURE NR.1834/1 PROT DT.06.12.2019 SHKRESA MIN ENERGJISE INFRASTRUKTURES NR.06D... 2,444,031 22 21310092019
10.08.2017 reg. 09.08.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA KORRIK 2017 2,812,583 4321310092017
09.06.2017 reg. 08.06.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA MAJ 2017 2,514,224 2621310092017
09.05.2017 reg. 08.05.2017 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA PRILL 2017 2,159,998 131310092017
28.12.2016 reg. 24.12.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI MARS NGA ND.UJSJELLSIT BALLSH 118,011 5421310092016
12.12.2016 reg. 09.12.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI NENTOR 2016 NGA ND.UJSJELLSIT BALLSH 2,007,875 4321310092016
25.11.2016 reg. 24.11.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA MARS 2016 1,522,978 3421310092016
24.11.2016 reg. 24.11.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA SHTATOR 2016 1,900,199 3321310092016
24.11.2016 reg. 24.11.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem UJESJELLESI MALLAKASTER PAGA TETOR 2016 1,907,909 3221310092016
12.08.2016 reg. 11.08.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI MARS 2016 NGA ND.UJSJELLSIT BALLSH 60,458 311310092016
09.08.2016 reg. 08.08.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI KORRIK NGA ND.UJSJELLSIT BALLSH 1,989,344 2521310092016
08.07.2016 reg. 08.07.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI QERSHOR PER ND.UJSJELLSIT BALLSH 2,059,777 1821310092016
30.06.2016 reg. 29.06.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI MARS NGA ND.UJSJELLSIT BALLSH 196,854 1721310092016
24.06.2016 reg. 23.06.2016 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem 2131009 PAGESE PER PAGA MUAJI SHKURT NGA ND.UJSJELLSIT BALLSH 1,851,577 1621310092016
02.12.2014 reg. 02.12.2014 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA NENTOR NGA NDERMARRJA E UJSJELLSIT BALLSH 1,219,650 38 2635001 2014
03.11.2014 reg. 03.11.2014 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA TETOR NGA NDERMARRJA E UJSJELLSIT BALLSH 2,108,823 29 2635001 2014
01.08.2014 reg. 01.08.2014 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA KORRIK NGA NDERMARRJA E UJSJELLSIT BALLSH 954,849 22 2635001 2014
02.07.2014 reg. 01.07.2014 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER QERSHOR NGA NDERMARRJA E UJSJELLSIT BALLSH 2,092,186 21 2635001 2014
18.06.2014 reg. 18.06.2014 Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) RAIFFEISEN BANK SH.A Subvencione per diference cmimi per furnizimin me uje te pijshem PAGESE PER PAGA MAJ NGA NDERMARRJA E UJSJELLSIT BALLSH 1,977,747 04 2635001 2014
Showing 1–25 of 26 ‹ 1 2