Code 1014013
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 419 | 1,137,684,511 |
| RAIFFEISEN BANK SH.A | 307 | 317,703,102 |
| BANKA KOMBETARE TREGTARE | 254 | 217,367,075 |
| KPL SH.P.K. | 131 | 132,190,337 |
| DAJTI PARK 2007 | 74 | 109,593,108 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 55 | 46,669,112 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 139 | 37,178,039 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 78 | 19,603,391 |
| UJËSJELLËS KANALIZIME TIRANË | 110 | 19,480,340 |
| Banka OTP Albania | 67 | 16,421,957 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 820 | 1,276,506,612 |
| Furnizime dhe sherbime me ushqim per mencat | 179 | 227,091,008 |
| Shtese page per gradat ushtarake | 163 | 107,441,577 |
| Uje | 185 | 65,806,529 |
| Elektricitet | 227 | 58,960,773 |
| Shtesa page te tjera | 39 | 42,814,971 |
| Shtese page per pune ne turne te dyta dhe te treta | 39 | 33,056,796 |
| Raporte mjeksore te paguara nga punedhenesi | 37 | 26,663,503 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.02.2012 reg. 21.02.2012 | GERTI STAFA | no category 602 Spitali i burgut mirmb.ndertesa Up.5 dt.25.01.12 pv 3&4 dt.27.01.12 fat.75 dt.01.02.12 fh.4 dt.01.02.12 | 77,850 | 1410140132012 |
| 22.02.2012 reg. 21.02.2012 | ELTON SPAHIU | no category 602 Spitali i burgut mat te ndryshme elekt.ndert etj Up.4 dt.16.11.11 pv 3&4 dt.28.12.11 fat3&4&5 dt.30.12.11 fh.40 dt.30.12.11 | 257,400 | 810140132012 |
| 22.02.2012 reg. 21.02.2012 | BLERINA AGA | no category 602 Spitali i burgut kancelari Up.5 dt.08.12.11up8 dt.28.12.11 pv3&4 dt.28.12.11 fat.18 dt.31.12.11 fh.21 dt.31.12.11 | 35,000 | 910140132012 |
| 20.02.2012 reg. 17.02.2012 | Sektori i tatimeve te tjera | no category 601 Spitali i burgut sigurime muaji janar 2012 | 635,000 | 16/110140132012 |
| 20.02.2012 reg. 17.02.2012 | Sektori i tatimeve te tjera | no category 600 Spitali i burgut sigurime muaji janar 2012 | 530,000 | 1610140132012 |
| 20.02.2012 reg. 17.02.2012 | Sektori i tatimeve te tjera | no category 600 Spitali i burgut tatime muaji janar 2012 | 811,063 | 1510140132012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category 600 Spitali i burgut pagat janar 2012 nr.pun plan 147 fakt 146 | 349,733 | 13101401332012 |
| 02.02.2012 reg. 02.02.2012 | PRO CREDIT BANK | no category 600 Spitali i burgut pagat janar 2012 nr.pun plan 147 fakt 146 | 52,828 | 1110140132012 |
| 02.02.2012 reg. 02.02.2012 | BANKA CREDINS | no category 600 Spitali i burgut pagat janar 2012 nr.pun plan 147 fakt 146 | 5,850,329 | 1210140132012 |