Code 1014002
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA KOMBETARE TREGTARE | 330 | 664,424,700 |
| Banka OTP Albania | 227 | 529,241,764 |
| RAIFFEISEN BANK SH.A | 295 | 316,719,739 |
| BANKA SOCIETE GENERALE ALBANIA | 66 | 143,407,092 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 101 | 111,820,149 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 97 | 92,455,809 |
| BANKA CREDINS | 168 | 26,909,940 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 46 | 23,611,953 |
| CEZ SHPERNDARJE | 12 | 22,247,520 |
| DEGA TATIM TAKSAVE KAVAJE | 15 | 19,963,257 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 645 | 843,200,138 |
| Elektricitet | 198 | 204,275,958 |
| Shtese page per vjetersi ne pune | 211 | 120,985,971 |
| Shtese page per gradat ushtarake | 465 | 116,201,092 |
| Shtese page per funksionin | 211 | 94,859,042 |
| Raporte mjeksore te paguara nga punedhenesi | 53 | 78,494,148 |
| Shtese page per veshtiresi dhe rreziqe | 206 | 78,247,994 |
| Te tjera transferta tek individet | 274 | 77,726,976 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 20.02.2012 | DEGA TATIM TAKSAVE KAVAJE | no category BURGU RROGOZHINE TATIM, PAGE JANAR 2012 | 1,065,023 | 3210140022012 |
| 20.02.2012 reg. 20.02.2012 | DEGA TATIM TAKSAVE KAVAJE | no category BURGU RROGOZHINE TATIM, SIG SHOQEROR JANAR 2012 | 3,457,985 | 3110140022012 |
| 20.02.2012 reg. 13.02.2012 | BESIM GJOKA / DURRES | no category BURGU RROGOZHINE | 12,500 | 2310140022012 |