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Drejtoria Rajonale AKU Gjirokaster (1111)

Code 1005124

343 mValue, lekë

2,043Payments

137Beneficiaries

02.2012 – 10.2026Period

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.

22.3 m 2012 107 19.6 m 2013 70 26.2 m 2014 141 25.5 m 2015 121 18.8 m 2016 138 20.5 m 2017 144 19.6 m 2018 119 18.5 m 2019 103 17.6 m 2020 125 19.4 m 2021 145 19.7 m 2022 145 22.2 m 2023 166 27.3 m 2024 187 38.9 m 2025 201 26.7 m 2026 131

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	280	115,964,234	see the payments
TIRANA BANK	269	102,779,216	see the payments
BANKA KOMBETARE TREGTARE	141	30,920,189	see the payments
RAIFFEISEN BANK SH.A	158	28,345,472	see the payments
BLEK-K	7	8,700,770	see the payments
Illyrian Guard	31	5,432,163	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	95	4,777,259	see the payments
SHTYPSHKRONJA E LETRAVE ME VLERE	6	3,446,280	see the payments
DEGA TATIMEVE GJIROKASTER	15	2,968,977	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	107	2,811,223	see the payments

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	465	130,424,015
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
Elektricitet	288	10,449,931
Raporte mjeksore te paguara nga punedhenesi	51	10,433,023
Udhetim i brendshem	265	9,994,328

Payments by Drejtoria Rajonale AKU Gjirokaster (1111)

2,043 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.03.2012 reg. 12.03.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG SHENDE 02 2011	67,206	1910051242012
19.03.2012 reg. 12.03.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG SHEQ 02 2011	484,281	10051242012
13.03.2012 reg. 12.03.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) TATIM PAGE 02 2011	198,185	2010051242012
01.03.2012 reg. 01.03.2012	TIRANA BANK	no category ( DR. E USHQIMIT 1005124 ) PAGAT 02 2011	205,584	1610051242012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGAT 02 2011	167,072	1710051242012
01.03.2012 reg. 01.03.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGAT 02 2011	1,156,453	1510051242012
16.02.2012 reg. 13.02.2012	SIN-TEL	no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON . JANAR 2011	3,533	1210051242012
16.02.2012 reg. 13.02.2012	POSTA SHQIPTARE SH.A	no category ( DR. E USHQIMIT 1005124 ) POSTA JANAR 2011	1,356	910051242012
16.02.2012 reg. 13.02.2012	ALBTELEKOM SH.A.	no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON . JANAR 2011	17,787	1410051242012
16.02.2012 reg. 13.02.2012	ALBTELEKOM SH.A.	no category 1005124 ( DR. E USHQIMIT 1005124 ) TELEFON . JANAR 2011	14,524	1310051242012
16.02.2012 reg. 13.02.2012	ALBANIAN COURIER	no category ( DR. E USHQIMIT 1005124 ) POSTA JANAR 2011	1,920	1010051242012
14.02.2012 reg. 13.02.2012	CEZ SHPERNDARJE	no category 1005124 ( DR. E USHQIMIT 1005124 ) ENERGJI ELEK. JANAR 2011	680	1110051242012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG. SHOQ JANAR 2011	475,158	1710051242012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG. SHENDET JANAR 2011	65,940	1610051242012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG. SHOQ JANAR 2011	193,423	0210051242012
01.02.2012 reg. 01.02.2012	TIRANA BANK	no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012	182,558	07/1005124/2012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012	166,867	08/1005124/2012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012	1,178,841	06/1005124/2012