Code 1010071
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 230 | 148,186,243 |
| LIMJON PESKA | 4 | 146,000,000 |
| BANKA KOMBETARE TREGTARE | 156 | 101,086,499 |
| HYDROBORSH | 1 | 90,000,000 |
| INTESA SANPAOLO BANK ALBANIA | 130 | 56,097,236 |
| RAIFFEISEN BANK SH.A | 439 | 41,754,379 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 44 | 24,664,235 |
| Banka OTP Albania | 54 | 14,060,742 |
| POSTA SHQIPTARE SH.A | 163 | 10,436,915 |
| AUTOTEKNIK-A | 2 | 5,542,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 1 | — |
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 5 | 231,785,586 |
| Paga neto per punonjesit e miratuar ne organike | 424 | 206,978,228 |
| Shtese page per funksionin | 193 | 48,184,402 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 64 | 34,504,944 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 9 | 14,181,888 |
| Shpenzime per qiramarrje ambjentesh | 167 | 12,598,420 |
| Posta dhe sherbimi korrier | 142 | 8,501,324 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.02.2012 reg. 22.02.2012 | ALBTELEKOM SH.A. | no category DEGA E TAT PER ALBTELEK SARANDE | 40,900 | 1510100712012 |
| 16.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category QERA NGA TATIMET PER MARINGLEN MECAJ | 68,040 | 01310100712012 |
| 16.02.2012 reg. 02.02.2012 | DEGA TATIMEVE SARANDE | no category TAT QERAJE | 7,560 | 01410100712012. |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category PAGAT TATIME 2012 | 105,980 | 00910100712012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category PAGAT TATIME 2012 | 1,910,603 | 00810100712012 |