Code 1010097
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 305 | 289,664,624 |
| BANKA KOMBETARE TREGTARE | 321 | 271,897,799 |
| INTESA SANPAOLO BANK ALBANIA | 147 | 43,345,171 |
| BANKA CREDINS | 132 | 39,505,641 |
| INFOSOFT SYSTEMS | 22 | 31,644,240 |
| JEHONA SOFTWARE | 16 | 26,594,332 |
| Illyrian Guard | 84 | 21,122,651 |
| BANKA E TIRANES | 49 | 14,164,681 |
| POSTA SHQIPTARE SH.A | 287 | 8,669,267 |
| EURONDERTIMI 2000 | 3 | 6,964,274 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga me kontrate per pune sezonale | 3 | — |
| Paga neto per punonjesit e miratuar ne organike | 522 | 376,089,937 |
| Udhetim jashte shtetit | 170 | 40,246,415 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 19 | 39,874,745 |
| Shtese page per vjetersi ne pune | 175 | 35,208,002 |
| Shtese page per veshtiresi dhe rreziqe | 147 | 32,135,688 |
| Sherbime te sigurimit dhe ruajtjes | 120 | 29,151,058 |
| Shpenz. per rritjen e te tjera AQT | 8 | 24,760,799 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 601,D.P.P.P PARAVE,SIG JANAR 2012 | 340,161 | 33/110100972012 |
| 13.02.2012 reg. 10.02.2012 | Sektori i tatimeve te tjera | no category 600,D.P.P.P PARAVE,TATIM JANAR 2012 | 217,775 | 3210100972012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600 Drejt e PPP - Parave page janar 2012 nr i punonj=27/27 listepagesa janar 2012 | 1,744,053 | 3010100972012 |
| 30.01.2012 reg. 27.01.2012 | PANORAMA GROUP | no category 602 Drejt e PPP - Parave kontr nr 44 dt 5.01.2012 fat nr 31 dt 24.01.2012 sr nr 00663770 shkr nr 112 dt 14.01.2011 | 14,000 | 25/1010097/2012 |