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Prefektura e qarkut Elbasan (0808)

Code 1016062

612 mValue, lekë
3,435Payments
205Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 325 344,765,807
BANKA KOMBETARE TREGTARE 259 80,436,776
Illyrian Guard 77 20,561,776
KUMRIA 1 75 11,040,624
Banka OTP Albania 80 9,965,852
FIRST INVESTIMENT BANK - ALBANIA SH.A 87 9,168,592
BANKA E TIRANES 105 8,920,689
DEGA TATIME ELBASAN 46 8,708,197
BANKA CREDINS 52 7,222,899
KASTRATI 6 5,644,176

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 551 192,583,448
Shtese page per vjetersi ne pune 214 39,141,495
Sherbime te sigurimit dhe ruajtjes 154 31,964,697
Shtesa page te tjera 129 30,735,082
Shtese page per funksionin 197 25,037,316
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 57 22,655,908
Shtese page per gradat ushtarake 62 17,224,864
Karburant dhe vaj 43 15,518,601

Payments by Prefektura e qarkut Elbasan (0808)

3,435 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category paga Prefektura 1016062 Anida Cirakolli 2,023,096 8710160622012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category paga Prefektura 1016062 Anida Cirakolli 1,871,111 8610160622012
02.04.2012 reg. 19.03.2012 ELBER no category uje Prefektura 1016062 25,920 6910160622012
02.04.2012 reg. 02.04.2012 BANKA E TIRANES no category paga Prefektura 1016062 Anida Cirakolli 65,868 8810160622012
21.03.2012 reg. 19.03.2012 RAIFFEISEN BANK SH.A no category transferta Prefektura 1016062 Shefqet Delliallisi 15,000 7510160622012
20.03.2012 reg. 05.03.2012 SKENDERI G no category Prefektura Karburant 716,840 6810160622012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Prefektura 1016062 seri K5290520513FG01S 88,029 8110160622012
19.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Prefektura 1016062 seri K5290520513FG01S 776,719 8010160622012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Prefektura 1016062 seri K5290520513FG01S 88,027 8210160622012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Prefektura 1016062 seri K5290520513FG01S 155,346 7910160622012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category sig shoq Prefektura 1016062 seri K5290520513FG01S 491,924 7810160622012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category tatim Prefektura 1016062 seri K5290520513FG02Q 284,023 7710160622012
16.03.2012 reg. 15.03.2012 DEGA TATIME ELBASAN no category tatim Prefektura 1016062 seri K5290520513FG02Q 231,854 7610160622012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category paga Prefektura 1016062 Anida Cirakolli 2,030,394 6610160622012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category paga Prefektura 1016062 Anida Cirakolli 1,858,998 6510160622012
01.03.2012 reg. 01.03.2012 BANKA E TIRANES no category paga Prefektura 1016062 Anida Cirakolli 66,231 6710160622012
28.02.2012 reg. 23.02.2012 ERMIR ALLA no category mirembajtje Prefektura 1016062 43,000 6410160622012
22.02.2012 reg. 21.02.2012 UJESJELLESI PEQIN no category uje Prefektura 1016062 12,780 58/110160622012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category posta Prefektura 1016062 432 6310160622012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category materiale Prefektura 1016062 6,000 6110160622012
22.02.2012 reg. 21.02.2012 NDERMARRJA UJSJELLSIT/L no category uje Prefektura 1016062 5,189 5710160622012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1016062 energji Prefektura 1016062 76,114 5610160622012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category telefon Prefektura 1016062 11,900 6210160622012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category telefon Prefektura 1016062 9,000 6010160622012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category telefon Prefektura 1016062 32,579 5910160622012
Showing 3,376–3,400 of 3,435 133 134 135 136 137 138