Code 1013040
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 354 | 237,016,429 |
| BANKA E TIRANES | 188 | 33,420,055 |
| BANKA SOCIETE GENERALE ALBANIA | 48 | 3,817,914 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 159 | 2,586,157 |
| DEGA TATIMEVE PERMET | 10 | 2,478,114 |
| MOTO-MANIA | 7 | 2,112,370 |
| KRIJON | 14 | 2,088,702 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 126 | 1,997,574 |
| KASTRATI | 4 | 1,893,485 |
| EUROPETROL DURRES ALBANIA | 6 | 1,853,887 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 276 | 141,574,782 |
| Shtese page per veshtiresi dhe rreziqe | 132 | 27,926,275 |
| Shtese page per vjetersi ne pune | 158 | 26,260,226 |
| Shtese page per funksionin | 335 | 26,155,464 |
| Ilaçe dhe materiale mjeksore | 41 | 8,163,099 |
| Udhetim i brendshem | 100 | 6,745,650 |
| Karburant dhe vaj | 18 | 6,520,704 |
| Te tjera shperblime per personelin | 19 | 5,865,876 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.03.2012 reg. 02.03.2012 | BANKA POPULLORE SHA | no category DSHP PERMET PAGA SHKURT 2012 | 152,230 | 3410130402012 |
| 02.03.2012 reg. 02.03.2012 | BANKA E TIRANES | no category DSHP PERMET PAGA SHKURT 2012 | 224,065 | 3610130402012 |
| 29.02.2012 reg. 28.02.2012 | URDHERI INFERMIERIT TE SHQIPERISE | no category DSHP URDHER INFERMJERI JANAR 2012 | 1,400 | 2410130402012 |
| 29.02.2012 reg. 28.02.2012 | KESH. KOMB. URDHERIT TE MJEKUT | no category DSHP URDHER MJEKU JANAR 2012 | 1,600 | 2510130402012 |
| 15.02.2012 reg. 10.02.2012 | DEGA TATIMEVE PERMET | no category DSHP TAP JANAR 2012 | 157,089 | 2313040 |
| 15.02.2012 reg. 10.02.2012 | DEGA TATIMEVE PERMET | no category DSHP SIG SHOQ DHE SHEND JANAR 2012 | 445,581 | 2213040 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category DSHP PAGA JANAR 2012 | 881,366 | 2013040 |
| 01.02.2012 reg. 01.02.2012 | BANKA POPULLORE SHA | no category DSHP PAGA JANAR 2012 | 153,950 | 2113040 |
| 01.02.2012 reg. 01.02.2012 | BANKA E TIRANES | no category DSHP PAGA JANAR 2012 | 226,619 | 1913040 |