Drejtoria Rajonale AKU Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	310	167,164,942
BANKA AMERIKANE E INVESTIMEVE SHA	189	106,033,788
BANKA CREDINS	75	25,659,479
Illyrian Guard	29	6,362,334
FURNIZUESI I SHERBIMIT UNIVERSAL	87	5,139,721
BANKA E TIRANES	62	4,433,809
YLLI HYSAJ	13	3,807,298
UNION BANK SHA	8	3,226,009
DEGA E TATIM TAKSAVE	21	3,109,448
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	64	2,788,174

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	406	159,705,777
Shtese page per funksionin	87	41,606,546
Shtese page per vjetersi ne pune	87	34,358,533
Raporte mjeksore te paguara nga punedhenesi	27	12,728,840
Elektricitet	156	8,179,085
Sherbime te sigurimit dhe ruajtjes	41	7,307,938
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	24	7,306,249
Udhetim i brendshem	182	7,188,840

Payments by Drejtoria Rajonale AKU Vlore (3737)

1,993 payments

Executed	Beneficiary	Expense category	Amount	Invoice
18.12.2012 reg. 17.12.2012	DEGA E TATIM TAKSAVE	no category TATIM SHP FUND VITI 1005130 DRAKU NR SERIAL L07005391B3NF017	35,000	145 1005130 2012
18.12.2012 reg. 17.12.2012	BANKA KOMBETARE TREGTARE	no category SHP FUND VITI 1005130 DRAKU	315,000	144 1005130 2012
17.12.2012 reg. 23.11.2012	THE FUTURE.	no category DRAKU 1005130 MIREMBAJTJE ZYRE	89,000	133 1005130 2012
17.12.2012 reg. 04.12.2012	ALBTELEKOM SH.A.	no category TELF TETOR DRAKU 1005130SARANDEKL 1783927658	5,964	136 1005130 2012
13.12.2012 reg. 15.11.2012	BANKA KOMBETARE TREGTARE	no category DIETA DRAKU 1005130	14,460	129 1005130 2012
13.12.2012 reg. 15.11.2012	ALBTELEKOM SH.A.	no category TELEF TETOR KL 1783649443 DRAKU 1005130	12,390	130 1005130 2012
05.12.2012 reg. 04.12.2012	VODAFONE ALBANIA	no category TELF NE GRUP TETOR DRAKU 1005130	35,341	135 1005130 2012
03.12.2012 reg. 03.12.2012	BANKA KOMBETARE TREGTARE	no category PAGA NENTOR 1005130 DRAKU	1,642,719	134 1005130 2012
19.11.2012 reg. 06.11.2012	DURIM BANUSHAJ/1	no category KANCELERI DRAKU 1005130	100,400	128 1005130 2012
19.11.2012 reg. 06.11.2012	ALBTELEKOM SH.A.	no category SHTATOR KL 1783927658 DRAKU 1005130	5,963	127 1005130 2012
13.11.2012 reg. 06.11.2012	CEZ SHPERNDARJE	no category 1005130 GUSHT,SHTATOR KONT 36426 DRAKU 1005130	6,400	126 1005130 2012
07.11.2012 reg. 06.11.2012	VODAFONE ALBANIA	no category TELEF GRUP DRAKU 1005130 SHTATOR KL 1068820	43,004	125 1005130 2012
02.11.2012 reg. 01.11.2012	BANKA KOMBETARE TREGTARE	no category PAGA TETOR DRAKU 1005130	1,802,740	124 1005130 2012
29.10.2012 reg. 24.10.2012	DURIM BANUSHAJ/1	no category MATERIALE PASTRIMI DRAKU 1005130	79,000	123 1005130 2012
17.10.2012 reg. 12.10.2012	ALBTELEKOM SH.A.	no category TELEF GUSHT KL 1783927658 DRAKU 1005130 L07005391B3DT01A	5,931	122 1005130 2012
17.10.2012 reg. 12.10.2012	ALBTELEKOM SH.A.	no category TELEF SHTATOR KL 1783649443 DRAKU 1005130 L07005391B3DT01A	11,127	121 1005130 2012
08.10.2012 reg. 04.10.2012	BANKA KOMBETARE TREGTARE	no category DIETA SHTATOR DRAKU 1005130	32,440	118 1005130 2012
05.10.2012 reg. 01.10.2012	ALBTELEKOM SH.A.	no category TELEF DRAKU 1005130 GUSHT KL 1783649443	10,710	117 1005130 2012
02.10.2012 reg. 01.10.2012	VODAFONE ALBANIA	no category CELULAR DRAKU 1005130 GUSHT KL 1068820	35,835	116 1005130 2012
01.10.2012 reg. 01.10.2012	BANKA KOMBETARE TREGTARE	no category PAGA SHTATOR DRAKU 1005130	1,532,733	115 1005130 2012
01.10.2012 reg. 01.10.2012	BANKA CREDINS	no category PAGA SHTATOR DRAKU 1005130	96,608	114 1005130 2012
21.09.2012 reg. 18.09.2012	POSTA SHQIPTARE SH.A	no category POSTA GUSHT DRAKU 1005130	16,800	115 1005130 2012
21.09.2012 reg. 18.09.2012	ALBTELEKOM SH.A.	no category TELEF KORRIK DRAKU 1005130 KL 1783927658	5,921	116 1005130 2012
19.09.2012 reg. 18.09.2012	CEZ SHPERNDARJE	no category 1005130 ENERGJI GUSHT KONT 036426 DRAKU 1005130	5,728	117 1005130 2012
04.09.2012 reg. 03.09.2012	VODAFONE ALBANIA	no category DRAKU 1005130 TELEF NE GRUP KORRIK KL 1068820	52,957	111 1005130 2012