Code 1016003
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 448 | 1,031,169,301 |
| BANKA E TIRANES | 432 | 911,885,069 |
| SORI-AL | 194 | 725,239,944 |
| BANKA KOMBETARE TREGTARE | 377 | 358,207,148 |
| BANKA CREDINS | 265 | 144,474,519 |
| INTESA SANPAOLO BANK ALBANIA | 82 | 131,224,470 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 128 | 66,364,232 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 195 | 51,206,761 |
| UJËSJELLËS KANALIZIME TIRANË | 219 | 31,155,012 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 73 | 25,829,468 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 743 | 1,186,383,177 |
| Te tjera transferta tek individet | 549 | 866,069,835 |
| Furnizime dhe sherbime me ushqim per mencat | 228 | 722,397,470 |
| Elektricitet | 328 | 118,127,957 |
| Shtese page per vjetersi ne pune | 80 | 102,637,943 |
| Shtese page per pune ne turne te dyta dhe te treta | 56 | 66,323,542 |
| Shpenz. per rritjen e AQT - orendi dhe pajisje mence | 22 | 57,504,177 |
| Uje | 301 | 53,455,608 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600-Qend.Form,Polic.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan116/fakt116 | 520,531 | 610160032012 |
| 02.02.2012 reg. 01.02.2012 | BANKA E TIRANES | no category 600-Qend.Form,Polic.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan116/fakt116 | 4,806,670 | 510160032012 |