Code 1002001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 2,144 | 5,204,380,397 |
| RAIFFEISEN BANK SH.A | 821 | 1,987,103,186 |
| BANKA KOMBETARE TREGTARE | 738 | 1,299,023,148 |
| INTESA SANPAOLO BANK ALBANIA | 508 | 496,480,222 |
| BANKA E TIRANES | 441 | 241,681,374 |
| INFOSOFT SYSTEMS | 110 | 215,759,408 |
| Banka OTP Albania | 257 | 205,723,536 |
| PC STORE | 107 | 138,253,575 |
| UNION BANK SHA | 345 | 133,319,010 |
| Dega Semos Al | 70 | 87,075,120 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 1,768 | 2,904,512,959 |
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 1,188 | 1,242,960,831 |
| Udhetim i brendshem | 1,305 | 878,646,531 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 78 | 672,819,932 |
| Udhetim jashte shtetit | 1,600 | 631,508,448 |
| Paga me kontrate per kohe te kufizuar | 157 | 543,990,366 |
| Shtese page per kualifikimin | 190 | 537,865,436 |
| Shtese page per vjetersi ne pune | 435 | 444,430,022 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.01.2012 reg. 30.01.2012 | BANKA CREDINS | no category 602 Kuvendi.dieta jashte shtetit euro 5000*139.8,UB 289/1 dt 27.1.12,autoriz 289/2 dt 27.1.12 | 699,000 | 114/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | BANKA CREDINS | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro 10000*140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 d... | 1,403,647 | 113/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | BANKA CREDINS | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro 10000*140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shjrese 01/11... | 1,403,647 | 112/1002001/12 |
| 30.01.2012 reg. 30.01.2012 | BANKA AMERIKANE SHQIPTARE | no category 230 Kuvendi.komkurs nderkomb parlm i ri +komision euro6000140,urdher pag 2813/1 dt 23.12.11,vendim 4 dt 22.12.11,shkrese 2813 dt 2... | 840,000 | 111/1002001/12 |