Drejtoria Rajonale AKU Fier (0909)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	175	169,323,057
BANKA CREDINS	145	42,328,094
RAIFFEISEN BANK SH.A	67	18,786,166
BANKA E TIRANES	12	11,416,315
Illyrian Guard	24	7,062,407
FURNIZUESI I SHERBIMIT UNIVERSAL	72	4,509,763
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	61	3,692,111
DEGA E TATIMEVE FIER	21	2,055,049
InfoSoft Office	6	1,933,560
EDI - 78	4	1,244,400

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Paga neto per punonjesit e miratuar ne organike	270	122,845,853
Shtese page per vjetersi ne pune	66	38,983,172
Shtese page per funksionin	65	31,273,641
Raporte mjeksore te paguara nga punedhenesi	39	11,135,417
Sherbime te sigurimit dhe ruajtjes	69	8,224,832
Elektricitet	134	8,206,674
Unspecified	12	4,547,633

Payments by Drejtoria Rajonale AKU Fier (0909)

1,238 payments

Executed	Beneficiary	Expense category	Amount	Invoice
01.04.2013 reg. 01.04.2013	BANKA CREDINS	no category PAGA MARS A K U FIER 1005123 ZEBJANA XHIMA	712,651	2410051232013
25.03.2013 reg. 25.03.2013	UJESJELLSI FIER	no category SHP UJI SHKURT 2013 A K U FIER	490	2310051232013
25.03.2013 reg. 25.03.2013	POSTA SHQIPTARE SH.A	no category SHP POSTAR SHKURT 2013 A K U FIER	1,104	2210051232013
13.03.2013 reg. 07.03.2013	C.C.S. OFFICE	no category SHP PER TONERA A K U FIER	44,000	2110051232013
13.03.2013 reg. 07.03.2013	ALBTELEKOM SH.A.	no category SHP TEL JANAR 2013 A K U FIER	7,920	2010051232013
01.03.2013 reg. 01.03.2013	RAIFFEISEN BANK SH.A	no category PAGA SHKURT 2013 AUTORITETI KOMBETAR I USHQIMIT FIER	593,868	1710051232013
01.03.2013 reg. 01.03.2013	BANKA CREDINS	no category PAGA SHKURT 2013 AUTORITETI KOMBETAR I USHQIMIT FIER	712,651	1610051232013
18.02.2013 reg. 13.02.2013	POSTA SHQIPTARE SH.A	no category SHP POSTAR DHJETOR 2012 AUTORITETI KOMB I USHQIMIT	102	1210051232013
18.02.2013 reg. 14.02.2013	ISMAIL PUPE	no category PAGESE FATURE NENTOR 2012 NGA A.K.U FIER 1005123	23,000	1410051232013
18.02.2013 reg. 14.02.2013	ISMAIL PUPE	no category PAGESE FATURE DHJETOR 2012 NGA A.K.U FIER 1005123	130,000	1310051232013
18.02.2013 reg. 14.02.2013	C.C.S. OFFICE	no category PAGESE FATURE NENTOR 2012 NGA A.K.U FIER 1005123	44,000	1510051232013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGA JANAR 2013 AUTORITETI KOMB I USHQIMIT FIER	593,868	910051232013
01.02.2013 reg. 01.02.2013	BANKA CREDINS	no category PAGA JANAR 2013 AUTORITETI KOMB I USHQIMIT FIER	744,069	810051232013
23.01.2013 reg. 22.01.2013	UJESJELLSI FIER	no category UJE NR KLIENTI 03048336DREJT AUTORIT TE USHQIMIT	21,600	710051232013
23.01.2013 reg. 22.01.2013	POSTA SHQIPTARE SH.A	no category PAGESE AUTORIT KOMB I USHQIMIT	1,680	510051232013
23.01.2013 reg. 22.01.2013	ALBTELEKOM SH.A.	no category PAGESE AUTORIT KOMB I USHQIMIT	23,757	610051232013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PAGA DHJETOR 2012 AUT KOMB I USHQIMIT	603,048	210051232013
10.01.2013 reg. 10.01.2013	BANKA CREDINS	no category PAGA DHJETOR 2012 AUT KOMB I USHQIMIT	727,108	110051232013
18.12.2012 reg. 08.12.2012	POSTA SHQIPTARE SH.A	no category SHP POSTARE AUTORITETI KOMBETAR I USHQIMIT NENTOR 2012	708	8310051232012
17.12.2012 reg. 14.12.2012	DEGA E TATIMEVE FIER	no category TATIM SHPERBLIMI SHP FUND VITI AUTORITETI KOMBETAR I USHQIMIT	28,000	760051232012
17.12.2012 reg. 14.12.2012	BANKA CREDINS	no category SHP FUND VITI AUTORITETI KOMBETAR I USHQIMIT	252,000	7510051232012
07.12.2012 reg. 04.12.2012	BANKA CREDINS	no category PAGA AUTORITETI KOMB I USHQIMIT FIER	736,285	8110051232012
04.12.2012 reg. 04.12.2012	RAIFFEISEN BANK SH.A	no category PAGA AUTORITETI KOMB I USHQIMIT FIER	623,276	8210051232012
04.12.2012 reg. 04.12.2012	BANKA CREDINS	no category PAGA AUTORITETI KOMB I USHQIMIT FIER	736,285	8110051232012
21.11.2012 reg. 07.11.2012	POSTA SHQIPTARE SH.A	no category SHP POSTARE SHTATOR 2012 AUTORITETI KOMBETAR I USHQIMIT	6,822	8010051232012