Code 1011039
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 1,176 | 565,439,588 |
| BANKA KOMBETARE TREGTARE | 1,275 | 487,415,823 |
| ULZA - NDERTIM | 14 | 448,787,864 |
| Illyrian Guard | 76 | 364,691,763 |
| BNT ELECTRONIC`S | 47 | 300,128,491 |
| ERZENI/SH | 10 | 269,807,309 |
| PC STORE | 31 | 257,681,742 |
| 4 A-M | 16 | 225,633,115 |
| C & S CONSTRUCTION | 17 | 218,050,486 |
| KRIJON | 52 | 217,914,030 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per funksionin | 1 | — |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 72 | 760,086,177 |
| Sherbime te sigurimit dhe ruajtjes | 189 | 697,340,918 |
| Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike | 107 | 583,552,762 |
| Paga neto per punonjesit e miratuar ne organike | 818 | 578,721,000 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 116 | 523,793,821 |
| Shpenzime per honorare | 2,219 | 355,733,199 |
| Shpenz. per rritjen e AQT - paisje kompjuteri | 48 | 349,650,261 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 08.02.2012 | POSTA SHQIPTARE SH.A | no category 602 Rektorati UT lik shp poste fat 4329 dt 26.12.2011 s 7429885 | 35,388 | 1310110392012 |
| 16.02.2012 reg. 08.02.2012 | EUROGJICI - SECURITY | no category 602 Rektorati UT sherb roje civil kontr vazhd 148/5 dt 7.3.2011fat 871 dt 31.12.2011 s 86548362 | 3,858,018 | 1610110392012 |
| 16.02.2012 reg. 08.02.2012 | EAGLE MOBILE | no category 602 Rektorati UT tele m n dh klienti c1001835 | 76,636 | 1110110392012 |
| 16.02.2012 reg. 08.02.2012 | BANKA CREDINS | no category 602 Rektorati UT dieta br urdh 15.12.2011 bord 7.2.2012 | 55,000 | 1410110392012 |
| 16.02.2012 reg. 02.02.2012 | ALBTELEKOM SH.A. | no category 602 Rektorati UT talef m dhjetor 2011 klienti 13339284299 | 166,144 | 810110392012 |
| 15.02.2012 reg. 14.02.2012 | BANKA CREDINS | no category 602 Rektorati UT rimb shp transp urdh 25354 dt 25.11.2009 bord 9.2.2012 | 35,000 | 2110110392012 |
| 14.02.2012 reg. 08.02.2012 | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 602 Rektorati UT uje m n dh kontr 159444 | 1,120 | 1210110392012 |
| 14.02.2012 reg. 08.02.2012 | CEZ SHPERNDARJE | no category 1011039 602 Rektorati UT en el m n dh kontr B109484 | 217,928 | 1010110392012 |
| 14.02.2012 reg. 08.02.2012 | BANKA CREDINS | no category 602 Rektorati UT rimb shp transp urdh 25354 dt 25.11.2009 bord 7.2.2012 | 35,000 | 910110392012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 Rektorati UT paga m Janar 2012 bord 1.2.2012 pl 59 f 51 | 50,527 | 710110392012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600 Rektorati UT paga m Janar 2012 bord 1.2.2012 pl 59 f 51 | 2,709,741 | 610110392012 |