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Bashkia Libohove (1111)

Code 2116001

2.1 bnValue, lekë
4,155Payments
279Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

Where the money went

By value
BeneficiaryPayments Value, lekë
POSTA SHQIPTARE SH.A 562 339,376,486 see the payments
ED KONSTRUKSION 14 312,870,537 see the payments
TIRANA BANK 527 250,703,994 see the payments
G. P. G. COMPANY 10 144,656,528 see the payments
ALBA KONSTRUKSION 4 133,831,143 see the payments
BANKA CREDINS 254 104,614,175 see the payments
INTESA SANPAOLO BANK ALBANIA 124 79,889,021 see the payments
MANE/S 4 58,181,450 see the payments
EGLENTI 3 55,686,064 see the payments
SENKA 5 38,945,123 see the payments

What it was spent on

By value

Payments by Bashkia Libohove (1111)

4,155 payments
Executed Beneficiary Expense category Amount Invoice
07.02.2012 reg. 06.02.2012 DEGA TATIMEVE GJIROKASTER no category BASHKIA LIBEHOVE (2116001) PER PAGES TATIM PAGE 01-2012 46,494 2321160012012 2 rows
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012 56,660 2021160012012
02.02.2012 reg. 02.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category BASHK LIBOHOVE GJIROKASTER(2116001) BONUSE DHJETOR 2011 JANAR 2012 60,000 2521160012012
02.02.2012 reg. 02.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012 45,168 1921160012012
02.02.2012 reg. 02.02.2012 BANKA EMPORIKI - SHQIPERI SH.A no category BASHK LIBOHOVE GJIROKASTER(2116001) PAGAT JANAR 2012 370,044 1821160012012
Showing 4,151–4,155 of 4,155 164 165 166 167 ›