Code 1010086
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 298 | 252,218,381 |
| TIRANA BANK | 192 | 67,438,153 |
| BANKA KOMBETARE TREGTARE | 166 | 51,335,653 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 102 | 33,123,345 |
| AGNA | 3 | 31,285,252 |
| KASTRATI | 29 | 21,759,341 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 64 | 15,506,697 |
| H A R M O N I A | 4 | 13,015,921 |
| I.D.K - KONSTRUKSION | 8 | 10,868,500 |
| OREA | 40 | 9,743,074 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 426 | 149,561,471 |
| Elektricitet | 204 | 51,606,742 |
| Shtese page per funksionin | 190 | 47,905,353 |
| Garanci bankare te vitit vazhdim per takse doganore,Te Dala | 23 | 46,954,830 |
| Shtese page per vjetersi ne pune | 170 | 40,171,736 |
| Shtese page per veshtiresi dhe rreziqe | 160 | 30,962,379 |
| Karburant dhe vaj | 41 | 27,706,015 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 37 | 27,456,918 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 03.02.2012 | POSTA SHQIPTARE SH.A | no category 1010086 DOGANA KAKAVIE PER POSTEN DHJETOR 9252 DHE ABONIM PER 2012 16000 | 25,252 | 910100862012 |
| 16.02.2012 reg. 07.02.2012 | FERIT MYFTARI | no category 1010086 DOGANA KAKAVIE PER PAKETE ELEKTRONIKE SKANERIT FAT 3 DT 19.01.2012 | 125,000 | 810100862012 |
| 16.02.2012 reg. 07.02.2012 | EIDA GJIROKASTER | no category 1010086 DOGANA KAKAVIE PER PROZHEKTORE FAT 20 DT 17.01.2012 NR SER0104973 FH 2 DT 17.01.2012 | 298,500 | 1310100862012 |
| 16.02.2012 reg. 07.02.2012 | DHIMOKRAT MASTORA | no category 1010086 DOGANA KAKAVIE PER LIK FAT 4 DT 19.01.2012 NR SER 5549699 | 320,000 | 510100862012 |
| 16.02.2012 reg. 07.02.2012 | ARGJIRO BUILLDING | no category 1010086 DOGANA KAKAVIE PER HEQJE MBETURINA FAT 1 DT 8.01.2012 NR SER 00136562 | 60,000 | 610100862012 |
| 16.02.2012 reg. 03.02.2012 | ALBTELEKOM SH.A. | no category 1010086 DOGANA KAKAVIE PER TELEFON NENTOR DHJETOR 2011 NR 1547595494 | 7,039 | 1010100862012 |