Code 1012024
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 985 | 2,489,572,886 |
| BANKA CREDINS | 1,408 | 810,824,950 |
| BANKA KOMBETARE TREGTARE | 481 | 92,883,127 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 109 | 45,830,429 |
| ASLV | 41 | 41,384,020 |
| Illyrian Guard | 62 | 36,572,076 |
| MANDI - 2K | 46 | 26,799,909 |
| INTESA SANPAOLO BANK ALBANIA | 232 | 24,307,359 |
| Sektori i tatimeve te tjera | 83 | 23,318,122 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 65 | 18,428,079 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per qiramarrje ambjentesh | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 827 | 1,727,859,064 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 87 | 465,934,768 |
| Te tjera transferime korrente | 2,247 | 359,586,074 |
| Shtese page per veshtiresi dhe rreziqe | 98 | 157,130,440 |
| Shtese page per funksionin | 93 | 150,263,339 |
| Te tjera transferta per institucionet jo-fitim prurese | 873 | 126,819,861 |
| Shtese page per vjetersi ne pune | 105 | 115,151,419 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 14.02.2012 | ALBA MITA | no category 604 T O B Blerje me Up 135 dt 27.12.2011 Pv dt 27.12.2011 fat 162 dt 27.12.2012 fh 27.12.2011 | 23,900 | 1910120242012 |
| 20.02.2012 reg. 14.02.2012 | ALBAFIRE | no category 604 T O B Sherbim me Up 152 dt 26.12.2011 Pv dt 26.12.2011 fat 399 dt 30.12.2011 | 5,220 | 2210120242012 |
| 20.02.2012 reg. 14.02.2012 | ALBA - ALL | no category 604 T O B Blerje me Up 145 dt 23.12.2011 Pv dt 23.12.2011 fat 877 dt 23.12.2012 fh 23.12.2011 | 19,200 | 1810120242012 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600 T O B Tatim Page Janar 2012 me bordero | 1,557,032 | 3010120242012 |
| 13.02.2012 reg. 13.02.2012 | SIND.PAVARUR E ARTISTEVE TE SHQIPERISE | no category 600 T O B KUOTE SINDIKATE NDALESE NGA PAGAT ME BORDERO Janar 2012 | 22,600 | 1310120242012 |
| 13.02.2012 reg. 13.02.2012 | EAGLE MOBILE | no category 600+602 T O B TEL.EAGLE NDALESE NGA PAGAT ME BORDERO Janar 2012 | 594,567 | 1410120242012 |
| 02.02.2012 reg. 02.02.2012 | BANKA CREDINS | no category 600 T O B PAGA ME BORDERO Janar 2012 NR I PUNONJESVE PL 240 FK 239 | 11,738,177 | 1210120242012 |