Drejtoria Rajonale AKU Gjirokaster (1111)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	278	114,940,830
TIRANA BANK	267	100,468,139
BANKA KOMBETARE TREGTARE	139	30,594,764
RAIFFEISEN BANK SH.A	156	27,944,654
BLEK-K	7	8,700,770
Illyrian Guard	29	5,059,935
FURNIZUESI I SHERBIMIT UNIVERSAL	94	4,766,559
SHTYPSHKRONJA E LETRAVE ME VLERE	6	3,446,280
DEGA TATIMEVE GJIROKASTER	15	2,968,977
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	107	2,811,223

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per pune jashte orarit	2	—
Paga neto per punonjesit e miratuar ne organike	453	126,343,291
Shtese page per vjetersi ne pune	150	33,149,765
Shtese page per funksionin	173	31,610,206
Shtese page per veshtiresi dhe rreziqe	54	17,768,263
Raporte mjeksore te paguara nga punedhenesi	51	10,433,023
Elektricitet	286	10,292,767
Udhetim i brendshem	265	9,994,328

Payments by Drejtoria Rajonale AKU Gjirokaster (1111)

2,025 payments

Executed	Beneficiary	Expense category	Amount	Invoice
17.12.2012 reg. 14.12.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGA 12/2012	32,040	13710051242012
17.12.2012 reg. 26.11.2012	POSTA SHQIPTARE SH.A	no category ( DR. E USHQIMIT 1005124 ) 09/2012 , 10/2012	3,240	12710051242012
17.12.2012 reg. 14.12.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) PAGA 12/2012 10% TAB	32,560	14010051242012
17.12.2012 reg. 14.12.2012	CEZ SHPERNDARJE	no category 1005124 ( DR. E USHQIMIT 1005124 ) FATURA NENDOR 2012	2,804	14110051242012
17.12.2012 reg. 14.12.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGA 12/2012	216,000	13910051242012
17.12.2012 reg. 26.11.2012	ALBTELEKOM SH.A.	no category ( DR. E USHQIMIT 1005124 ) 09/2012 , 10/2012	16,735	12510051242012
17.12.2012 reg. 26.11.2012	ALBANIAN COURIER	no category ( DR. E USHQIMIT 1005124 ) 09/2012 , 10/2012	2,400	12610051242012
05.12.2012 reg. 04.12.2012	TIRANA BANK	no category ( DR. E USHQIMIT 1005124 ) PAGA 11/2012	251,766	13010051242012
05.12.2012 reg. 04.12.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGA 11/2012	205,164	13110051242012
05.12.2012 reg. 04.12.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGA 11/2012	1,122,144	12910051242012
27.11.2012 reg. 26.11.2012	CEZ SHPERNDARJE	no category 1005124 ( DR. E USHQIMIT 1005124 ) 09/2012 , 10/2012	10,614	12410051242012
05.11.2012 reg. 02.11.2012	TIRANA BANK	no category ( DR. E USHQIMIT 1005124 ) PAGA 10/2012	269,496	12010051242012
05.11.2012 reg. 02.11.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGA 10/2012	217,772	12110051242012
05.11.2012 reg. 02.11.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGA 10/2012	1,166,496	11910051242012
04.10.2012 reg. 03.10.2012	TIRANA BANK	no category ( DR. E USHQIMIT 1005124 ) PAGA 09/2012	244,674	11410051242012
04.10.2012 reg. 03.10.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGA 09/2012	199,222	11510051242012
04.10.2012 reg. 03.10.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGA 09/2012	1,061,412	11310051242012
17.09.2012 reg. 14.09.2012	SEJAT BIHUCI	no category ( DR. E USHQIMIT 1005124 ) FATURA NR7 SERIA 5845657 UP NR 20 11/09/2012	80,400	10810051242012
17.09.2012 reg. 14.09.2012	POSTA SHQIPTARE SH.A	no category ( DR. E USHQIMIT 1005124 ) POSTA 07, 08/2012	4,194	11110051242012
17.09.2012 reg. 14.09.2012	CEZ SHPERNDARJE	no category 1005124 ( DR. E USHQIMIT GJIROKASTER ENERGJI MAJ QERSHOR 2012 KONTRATE M054419-M054420 02/07-21/07/2012	14,430	10910051242012
17.09.2012 reg. 14.09.2012	ALBTELEKOM SH.A.	no category ( DR. E USHQIMIT 1005124) TELEFON KORIK 2012 DHE INTERNET NR TELEFONI 084269040 NR KL 1783749953	11,602	11210051242012
17.09.2012 reg. 14.09.2012	ALBANIAN COURIER	no category ( DR. E USHQIMIT 1005124)POSTA SHPEJTE KORIK 2012 FAT NR 22615 DT 31.8.2012 NR SER 04306179	1,440	11010051242012
05.09.2012 reg. 04.09.2012	TIRANA BANK	no category ( DR. E USHQIMIT 1005124 ) PAGA 08/2012	244,674	10310051242012
05.09.2012 reg. 04.09.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGA 08/2012	167,425	104 10051242012
05.09.2012 reg. 04.09.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGA 08/2012	1,054,587	10210051242012