Code 1011055
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 857 | 737,314,187 |
| BANKA KOMBETARE TREGTARE | 605 | 300,650,268 |
| BANKA CREDINS | 471 | 117,136,778 |
| BANKA E TIRANES | 216 | 48,044,033 |
| SHTYPSHKRONJA E LETRAVE ME VLERE | 18 | 27,935,462 |
| INTESA SANPAOLO BANK ALBANIA | 231 | 23,327,527 |
| Illyrian Guard | 82 | 22,972,762 |
| Banka OTP Albania | 150 | 19,983,403 |
| InfoSoft Office | 25 | 17,979,611 |
| KALLFA | 19 | 13,839,319 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 1,637 | 633,174,555 |
| Paga neto per punonjesit e miratuar ne organike | 553 | 236,382,105 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 56 | 54,736,362 |
| Shtese page per vjetersi ne pune | 130 | 46,102,330 |
| Sherbimet bankare | 42 | 39,170,532 |
| Sherbime te sigurimit dhe ruajtjes | 153 | 33,170,608 |
| Elektricitet | 240 | 22,145,923 |
| Shpenzime per prodhim dokumentacioni specifik | 18 | 20,861,480 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600 A K P paga m janar 2012 bord 31.1.2012 pl 40 f 36 | 415,361 | 1110110552012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600 A K P paga m janar 2012 bord 31.1.2012 pl 40 f 36 | 62,851 | 1210110552012 |