Code 1016060
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 702 | 345,385,646 |
| RAIFFEISEN BANK SH.A | 352 | 52,784,417 |
| Illyrian Guard | 77 | 8,111,881 |
| KASTRATI | 17 | 6,340,119 |
| DREJTORIA TATIMEVE DIBER | 38 | 6,215,383 |
| KASTRIOT VORFI | 32 | 4,866,787 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 204 | 3,616,078 |
| POSTA SHQIPTARE SH.A | 380 | 3,555,475 |
| ALBTELEKOM SH.A. | 145 | 3,497,485 |
| "GEGA CENTER GKG" | 4 | 3,265,723 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 385 | 175,605,503 |
| Shtesa page te tjera | 77 | 23,660,297 |
| Shtese page per veshtiresi dhe rreziqe | 65 | 22,662,030 |
| Shtese page per funksionin | 149 | 22,086,762 |
| Shtese page per vjetersi ne pune | 166 | 21,974,823 |
| Udhetim i brendshem | 296 | 17,998,034 |
| Karburant dhe vaj | 28 | 13,102,867 |
| Pagese per ushtaraket e liruar ne reforme | 26 | 8,955,597 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2012 reg. 20.02.2012 | DREJTORIA TATIMEVE DIBER | no category PREFEKTURA DIBER lik. kontributesh muaji janar 2012 | 566,028 | 1910160602012 |
| 21.02.2012 reg. 20.02.2012 | DREJTORIA TATIMEVE DIBER | no category PREFEKTURA DIBER lik. kontributesh muaji janar 2012 | 55,816 | 18/110160602012 |
| 21.02.2012 reg. 20.02.2012 | DREJTORIA TATIMEVE DIBER | no category PREFEKTURA DIBER lik. kontributesh muaji janar 2012 | 402,220 | 1810160602012 |
| 21.02.2012 reg. 20.02.2012 | DREJTORIA TATIMEVE DIBER | no category PREFEKTURA DIBER lik. kontributesh muaji janar 2012 | 4,295 | 17/110160602012 |
| 21.02.2012 reg. 20.02.2012 | DREJTORIA TATIMEVE DIBER | no category PREFEKTURA DIBER lik. kontributesh muaji janar 2012 | 30,943 | 1710160602012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PREFEKTURA DIBER lik. paga muaji janar 2012 | 25,184 | 1310160602012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PREFEKTURA DIBER lik. paga muaji janar 2012 | 367,852 | 1210160602012 |
| 06.02.2012 reg. 06.02.2012 | RAIFFEISEN BANK SH.A | no category PREFEKTURA DIBER lik. paga muaji janar 2012 | 111,371 | 1110160602012 |
| 06.02.2012 reg. 06.02.2012 | BANKA CREDINS | no category PREFEKTURA DIBER lik. paga muaji janar 2012 | 74,340 | 1610160602012 |
| 06.02.2012 reg. 06.02.2012 | BANKA CREDINS | no category PREFEKTURA DIBER lik. paga muaji janar 2012 | 1,293,392 | 1510160602012 |
| 06.02.2012 reg. 06.02.2012 | BANKA CREDINS | no category PREFEKTURA DIBER lik. paga muaji janar 2012 | 1,333,530 | 1410160602012 |