Prefektura e qarkut Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA E TIRANES	530	180,975,995
RAIFFEISEN BANK SH.A	312	115,632,916
BANKA KOMBETARE TREGTARE	278	61,189,686
BANKA AMERIKANE E INVESTIMEVE SHA	253	48,267,620
Banka OTP Albania	129	34,371,501
INTESA SANPAOLO BANK ALBANIA	112	15,997,835
KASTRATI	23	14,548,522
DEGA E TATIM TAKSAVE	30	7,219,630
EUROPETROL DURRES ALBANIA	8	5,185,604
BALILI-KO	89	4,979,032

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - fotokopje	1	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	3	—
Paga neto per punonjesit e miratuar ne organike	660	184,117,110
Shtesa page te tjera	125	39,525,184
Shtese page per vjetersi ne pune	196	32,628,651
Shtese page per funksionin	216	31,193,311
Karburant dhe vaj	39	21,993,733
Shtese page per veshtiresi dhe rreziqe	62	14,985,967

Payments by Prefektura e qarkut Vlore (3737)

4,209 payments

Executed	Beneficiary	Expense category	Amount	Invoice
18.12.2013 reg. 18.12.2013	ANA 2001.	no category KANCELERI PREFEKTURA 1016074	62,280	247 1016074 2013
18.12.2013 reg. 18.12.2013	ALBTELEKOM SH.A.	no category TEL NENTOR KL 1768565 PREFEKTURA 1016074	50,281	240 1016074 2013
16.12.2013 reg. 12.12.2013	NJAZI UKA	no category LIBRA ,PUBLIKIME PREFEKTURA 1016074	68,500	237 1016074 2013
16.12.2013 reg. 12.12.2013	NDERMARRJA E UJESJELLSIT SARANDE	no category NENTOR KL 88901800PREFEKTURA 1016074	4,296	234 1016074 2013
16.12.2013 reg. 12.12.2013	C O L O M B O	no category MAT ZYRE PREFEKTURA 1016074	68,500	235 1016074 2013
16.12.2013 reg. 12.12.2013	CEZ SHPERNDARJE	no category 1016074 NENTOR SARANDA KL 18773 PREFEKTURA 1016074	1,495	235 1016074 2013
16.12.2013 reg. 12.12.2013	ALBTELEKOM SH.A.	no category 1016074 NENTOR SARANDA KL 1918549PREFEKTURA 1016074	3,977	238 1016074 2013
10.12.2013 reg. 09.12.2013	ARSA SHPK	no category MOTORINO PREFEKTURA 1016074	70,000	233 1016074 2013
06.12.2013 reg. 05.12.2013	RAIFFEISEN BANK SH.A	no category TRANSFERIME KORRENTE PREFEKTURA 1016074	198,900	231 1016074 2013
06.12.2013 reg. 05.12.2013	RAIFFEISEN BANK SH.A	no category DIETA PREFEKTURA 1016074	3,460	230 1016074 2013
06.12.2013 reg. 05.12.2013	DEGA E TATIM TAKSAVE	no category TATIM TRANSFERIME KORRENTE PREFEKTURA 1016074	22,100	232 1016074 2013
06.12.2013 reg. 06.12.2013	CEZ SHPERNDARJE	no category 1016074 NENTOR KONT 31151 PREFEKTURA 1016074	9,709	229 1016074 2013
06.12.2013 reg. 05.12.2013	BANKA CREDINS	no category DIETA,BONUS KOMP TELF PREFEKTURA 1016074	41,000	228 1016074 2013
05.12.2013 reg. 05.12.2013	SALATI	no category PJESE KEMBIMI PREFEKTURA 1016074	77,000	212 1016074 2013
05.12.2013 reg. 05.12.2013	ANA 2001.	no category KANCELERI PREFEKTURA 1016074	28,800	227 1016074 2013
04.12.2013 reg. 04.12.2013	SHKELQIM LEVENDI (L36611201E)	no category MIREMBAJTJE PAISJE ZYRE PREFEKTURA 1016074	38,000	216 1016074 2013
04.12.2013 reg. 04.12.2013	SALATI	no category MIREMBAJTJE MJETE TRANSPORTI PREFEKTURA 1016074	52,800	218 1016074 2013
04.12.2013 reg. 04.12.2013	EUROPETROL DURRES ALBANIA	no category KARBURANT PREFEKTURA 1016074	885,448	221 1016074 2013
04.12.2013 reg. 04.12.2013	EUROPETROL DURRES ALBANIA	no category KARBURANT PREFEKTURA 1016074	653,759	217 1016074 2013
04.12.2013 reg. 04.12.2013	ENKLEJ.	no category MT PASTRIMI PREFEKTURA 1016074	15,060	222 1016074 2013
04.12.2013 reg. 04.12.2013	BANKA KOMBETARE TREGTARE	no category ND.PAGE M.BRECANI PER V.SHKURTAJ PREFEKTURA 1016074	12,000	225 1016074 2013
03.12.2013 reg. 03.12.2013	UNION BANK SHA	no category PAGA NENTOR PREFEKTURA 1016074	69,130	224 1016074 2013
03.12.2013 reg. 03.12.2013	RAIFFEISEN BANK SH.A	no category PAGA NENTOR PREFEKTURA 1016074	2,268,263	226 1016074 2013
03.12.2013 reg. 03.12.2013	RAIFFEISEN BANK SH.A	no category PAGA NENTOR PREFEKTURA 1016074	48,726	224 1016074 2013
03.12.2013 reg. 03.12.2013	RAIFFEISEN BANK SH.A	no category PAGA NENTOR PREFEKTURA 1016074	1,012,499	223 1016074 2013