Home› Institutions

Prefektura e qarkut Gjirokaster (1111)

Code 1016066

520 mValue, lekë

3,712Payments

193Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	442	247,979,876
BANKA KOMBETARE TREGTARE	281	47,568,244
BANKA AMERIKANE E INVESTIMEVE SHA	251	28,336,319
TIRANA BANK	132	26,069,022
BANKA CREDINS	171	21,903,461
BANKA SOCIETE GENERALE ALBANIA	84	12,633,404
BANKA KOMBETARE E GREQISE	24	11,694,356
BANKA EMPORIKI - SHQIPERI SH.A	31	9,413,993
Banka OTP Albania	174	9,207,508
KASTRATI	13	9,172,805

What it was spent on

By value

Category	Payments	Value, lekë
Kontribute per sigurime shoqerore	2	—
Paga neto per punonjesit e miratuar ne organike	753	159,153,279
Shtese page per veshtiresi dhe rreziqe	225	39,088,191
Shtese page per funksionin	390	36,521,263
Shtese page per vjetersi ne pune	319	35,040,850
Udhetim i brendshem	538	19,094,956
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	44	18,250,635
Karburant dhe vaj	25	15,511,417

Payments by Prefektura e qarkut Gjirokaster (1111)

3,712 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.03.2012 reg. 01.03.2012	TIRANA BANK	no category PREFEKTURA GJIROKASTER(1016066) PAGAT SHKURT 2012	650,245	2210160662012
02.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category PREFEKTURA GJIROKASTER(1016066) PAGAT SHKURT 2012	2,772,406	2110160662012
28.02.2012 reg. 23.02.2012	SKENDERI G	no category 1016066 PREFEKTURA GJIROKASTER(1016066) PAGES KARBURANT FAT 685 DT 9.12.2011 NR SER 8874908 FH 37 DT 8.10.2011 KONTRAT 13.06.2011	172,608	1910160662012
28.02.2012 reg. 23.02.2012	RAIFFEISEN BANK SH.A	no category PREFEKTURA GJIROKASTER(1016066) PAGES DIETA 2012	274,550	2010160662012
28.02.2012 reg. 23.02.2012	RAIFFEISEN BANK SH.A	no category PREFEKTURA GJIROKASTER(1016066) PAGES BONUS JANAR 2012	30,000	1610160662012
28.02.2012 reg. 23.02.2012	CEZ SHPERNDARJE	no category 1016066 PREFEKTURA GJIROKASTER(1016066) PAGES CEZ KONTR L45545 +L45118+L44969 MUAJT NENT + DHJET 2011	127,961	1210160662012
28.02.2012 reg. 23.02.2012	ALBTELEKOM SH.A.	no category PREFEKTURA GJIROKASTER(1016066) PAGES TEL NR TEL 3434/3806/3435/2237/3333 + PERMET(24823)+TEPEL(24813) NR TEL 2094/3018 MUAJT NENT...	225,475	18/10160662012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GJIROKASTER	no category PREFEKTURA GJIROKASTER(1016066) SIGURIME SHOQERORE JANAR 2012	1,213,233	910160662012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GJIROKASTER	no category PREFEKTURA GJIROKASTER(1016066) TATIM PAGE JANAR 2012	440,115	1110160662012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GJIROKASTER	no category PREFEKTURA GJIROKASTER(1016066) SIGURIME SHENDETSORE JANAR 2012	149,445	1010160662012
06.02.2012 reg. 06.02.2012	TIRANA BANK	no category PREFEKTURA GJIROKASTER(1016066) PAGAT JANAR 2012	650,460	7101606620112
06.02.2012 reg. 06.02.2012	RAIFFEISEN BANK SH.A	no category PREFEKTURA GJIROKASTER(1016066) PAGAT JANAR 2012	2,702,942	8101606620112