Code 1016028
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 461 | 2,677,570,650 |
| BANKA KOMBETARE TREGTARE | 386 | 881,717,038 |
| INTESA SANPAOLO BANK ALBANIA | 203 | 234,923,871 |
| TIRANA BANK | 402 | 224,837,177 |
| BANKA CREDINS | 192 | 105,764,895 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 185 | 55,881,948 |
| Banka OTP Albania | 141 | 53,266,073 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 95 | 32,792,020 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 185 | 31,416,247 |
| DEGA TATIMEVE GJIROKASTER | 41 | 29,026,343 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,092 | 2,046,841,461 |
| Te tjera transferta tek individet | 418 | 526,788,382 |
| Shtese page per pune ne turne te dyta dhe te treta | 85 | 227,810,020 |
| Shtese page per funksionin | 72 | 216,941,768 |
| Shtese page per largesi nga qendra e banimit | 63 | 208,965,015 |
| Furnizime dhe sherbime me ushqim per mencat | 191 | 183,486,002 |
| Udhetim i brendshem | 209 | 171,796,953 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.01.2012 | 9,270,283 | 2010160282012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.01.2012 | 460,272 | 2210160282012 |