Code 1016020
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 747 | 12,261,237,284 |
| BANKA CREDINS | 518 | 4,989,741,294 |
| BANKA KOMBETARE TREGTARE | 538 | 3,296,237,976 |
| BANKA E TIRANES | 492 | 2,711,353,266 |
| INTESA SANPAOLO BANK ALBANIA | 221 | 887,690,519 |
| HASTOÇI | 21 | 380,393,409 |
| FUSHA | 7 | 160,979,868 |
| Sektori i tatimeve te tjera | 44 | 142,970,824 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 121 | 123,204,502 |
| HASTOcI | 3 | 108,471,569 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 2,125 | 8,141,292,550 |
| Te tjera transferta tek individet | 712 | 5,713,651,185 |
| Shtese page per vjetersi ne pune | 284 | 1,476,815,275 |
| Shtese page per funksionin | 285 | 1,337,248,897 |
| Shtese page per pune ne turne te dyta dhe te treta | 275 | 1,018,854,758 |
| Furnizime dhe sherbime me ushqim per mencat | 281 | 919,645,020 |
| Shtese page per pune jashte orarit | 175 | 887,393,378 |
| Shtese page per veshtiresi dhe rreziqe | 188 | 710,286,325 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600-Drej.Polic.Qarku.Tirane pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan1850/fakt1849 | 23,609,816 | 3310160202012 |