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Prefektura e qarkut Fier (0909)

Code 1016064

575 mValue, lekë
3,557Payments
226Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 418 126,747,778
BANKA E TIRANES 179 101,338,267
BANKA KOMBETARE TREGTARE 301 81,658,370
ALPHA BANK -- ALBANIA 75 70,747,302
BANKA CREDINS 211 37,760,745
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 35 23,967,443
Illyrian Guard 54 14,549,850
DEGA E TATIMEVE FIER 47 10,148,192
KASTRATI 11 9,202,459
NERITAN ÇUKO 12 7,726,011

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 2 —
Te tjera transferime korrente 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Paga neto per punonjesit e miratuar ne organike 579 170,319,136
Shtese page per vjetersi ne pune 196 39,992,600
Shtese page per gradat ushtarake 21 25,493,154
Shtese page per veshtiresi dhe rreziqe 85 25,462,296
Shtese page per funksionin 196 24,152,120

Payments by Prefektura e qarkut Fier (0909)

3,557 payments
Executed Beneficiary Expense category Amount Invoice
07.06.2012 reg. 24.05.2012 ALBTELEKOM SH.A. no category PAGESE TEL PREFETURA FIER 22834 64,697 7410160642012
04.06.2012 reg. 01.06.2012 BANKA E TIRANES no category PAGA MAJ 2012 PREFEKTURA P.M.N.Z. FIER 1016064 143,475 88101606420121
04.06.2012 reg. 01.06.2012 BANKA E TIRANES no category PAGA MAJ 2012 PREFEKTURA P.M.N.Z. FIER 1016064 2,722,557 87101606420121
04.06.2012 reg. 01.06.2012 BANKA E TIRANES no category PAGA MAJ 2012 PREFEKTURA FIER 1016064 99,918 86101606420121
04.06.2012 reg. 01.06.2012 BANKA E TIRANES no category PAGA MAJ 2012 PREFEKTURA FIER 1016064 1,358,187 85101606420121
25.05.2012 reg. 25.05.2012 BANKA E TIRANES no category DIETA BONUS SHPENZIME GJYQESORE PREFEKTURA FIER 159,320 8410160642012
21.05.2012 reg. 16.05.2012 NEXHAT MEHONIQI (L03202402E) no category LIKUJDIM NGA PREFEKTURA FIER 39,924 6510160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category TATIMET PREFEKTURA FIER PRILL 2012 180,362 7010160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 PREFEKTURA FIER 30,706 6910160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 P M N Z FIER 177,624 6810160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 PREFEKTURA FIER 30,705 6710160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 PREFEKTURA FIER 270,932 6610160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category TATIMET PRILL 2012 P M N Z FIER 364,286 6410160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 P M N Z FIER 64,537 63/310160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 P M N Z FIER 62,098 63/210160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 P M N Z FIER 547,923 63/110160642012
16.05.2012 reg. 16.05.2012 DEGA E TATIMEVE FIER no category KONTRIBUTI PRILL 2012 P M N Z FIER 420,078 6310160642012
04.05.2012 reg. 04.05.2012 BANKA E TIRANES no category PAGE KALIMTARE PNMZSH FIER 143,475 6210160642012
04.05.2012 reg. 04.05.2012 BANKA E TIRANES no category PAGE PNMZSH FIER 2,806,357 6110160642012
04.05.2012 reg. 04.05.2012 BANKA E TIRANES no category PAGA PREFEKTURA FIER GJENDJA CIVILE 99,918 6010160642012
04.05.2012 reg. 04.05.2012 BANKA E TIRANES no category PAGA PREFEKTURA FIER 1,352,416 5910160642012
25.04.2012 reg. 23.04.2012 UJESJELLSI FIER no category PAGESE UJI PREFEKTURA FIER NR KONTRATE 890061 34,539 5410160642012
25.04.2012 reg. 23.04.2012 POSTA SHQIPTARE SH.A no category PAGESE PREFEKTURA FIER POSTES 19,248 5510160642012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 1016064 PAGESE ENERGJIE PREFEKTURA FIER 23,048 5810160642012
25.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 1016064 PAGESE ENERGJIE PREFEKTURA NR KONTRATE A6352 109,063 5710160642012
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