Code 1014005
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 515 | 822,785,035 |
| Banka OTP Albania | 103 | 83,928,451 |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 191 | 72,808,076 |
| ND UJSJELLSIT TEPELENE | 120 | 22,497,663 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 88 | 19,402,614 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 76 | 15,522,902 |
| DEGA TATIMEVE TEPELENE | 23 | 9,397,412 |
| PETRIT SHAHA | 39 | 8,588,731 |
| SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A | 32 | 7,075,104 |
| OZAR CONSULTING | 5 | 4,513,459 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 401 | 470,759,599 |
| Shtese page per veshtiresi dhe rreziqe | 78 | 66,222,273 |
| Shtese page per pune ne turne te dyta dhe te treta | 70 | 59,744,532 |
| Shtese page per vjetersi ne pune | 97 | 57,089,037 |
| Shtesa page te tjera | 59 | 49,062,226 |
| Shtese page per gradat ushtarake | 285 | 48,171,260 |
| Shtese page per funksionin | 64 | 42,984,182 |
| Te tjera transferta tek individet | 269 | 35,345,027 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 09.02.2012 | CELIK VALEDIN SHAHA | no category | 115,200 | 17/1014005012 |
| 14.02.2012 reg. 14.02.2012 | VODAFONE ALBANIA | no category VOD ALBANIA BURGU | 33,143 | 22/10140052012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMEVE TEPELENE | no category TATIM PAGE BURGU | 591,945 | 24/10140052012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMEVE TEPELENE | no category SIG SHEND BURGU | 91,541 | 23/3/10140052012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMEVE TEPELENE | no category SIG SHEND BURGU | 91,542 | 23/2/10140052012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMEVE TEPELENE | no category SIG SHOQ BURGU | 807,720 | 23/1/10140052012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMEVE TEPELENE | no category SIG SHOQ BURGU | 711,383 | 23/10140052012 |