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
03.12.2013 reg. 02.12.2013	NDERMARRJA E UJESJELLSIT SARANDE	no category 1016074 TETOR SARANDA KL 88901800 PREFEKTURA	990	211 1016074 2013
03.12.2013 reg. 02.12.2013	CEZ SHPERNDARJE	no category 1016074 TETOR KL 5182 PREFEKTURA 1016074	6,047	217/ 1016074 2013
03.12.2013 reg. 02.12.2013	CEZ SHPERNDARJE	no category 1016074 TETOR SARANDA KL 18773 PREFEKTURA 1016074	1,847	214 1016074 2013
03.12.2013 reg. 02.12.2013	ALBTELEKOM SH.A.	no category TETOR KL 1918549 PREFEKTURA 1016074	4,503	215 1016074 2013
02.12.2013 reg. 02.12.2013	RAIFFEISEN BANK SH.A	no category SH P GJYQI PER A.TAKA PREFEKTURA 1016074	1,014,169	220 1016074 2013
02.12.2013 reg. 02.12.2013	RAIFFEISEN BANK SH.A	no category SH P GJYQIPER H.MURRA,A.SAVA, L.HOXHA,E.PUKAPREFEKTURA 1016074	250,000	219 1016074 2013
26.11.2013 reg. 22.11.2013	VICTORIA - AL	no category MT SPECIALE PREFEKTURA 1016074	159,600	2061016074 2013
21.11.2013 reg. 20.11.2013	RAIFFEISEN BANK SH.A	no category ND.FATKEQESIE PREFEKTURA 1016074	50,000	207 1016074 2013
21.11.2013 reg. 21.11.2013	ERA 2002	no category PREFEKTURA 1016074 QERA AMBJENTI	15,480	210 1016074 2013
21.11.2013 reg. 20.11.2013	BANKA CREDINS	no category DIETA PREFEKTURA 1016074	12,000	209 1016074 2013
21.11.2013 reg. 20.11.2013	BANKA CREDINS	no category SHP.TRANSPORTI PREFEKTURA 1016074	15,000	208 1016074 2013
19.11.2013 reg. 18.11.2013	POSTA SHQIPTARE SH.A	no category TETOR PREFEKTURA 1016074	5,160	199 1016074 2013
19.11.2013 reg. 18.11.2013	ALBTELEKOM SH.A.	no category TETOR KL 1768565 PREFEKTURA 1016074	50,563	201 1016074 2013
18.11.2013 reg. 18.11.2013	ND. UJESJELLESI VLORE	no category TETOR KL 60055 PREFEKTURA 1016074	1,536	200 1016074 2013
18.11.2013 reg. 18.11.2013	CEZ SHPERNDARJE	no category 1016074 TETOR KL 31151 PREFEKTURA 1016074	6,702	202 1016074 2013
15.11.2013 reg. 14.11.2013	RAIFFEISEN BANK SH.A	no category DIETA T-NENTOR PREFEKTURA 1016074	3,460	198 1016074 2013
15.11.2013 reg. 14.11.2013	BANKA CREDINS	no category DIETA T-NENTOR PREFEKTURA 1016074	67,000	197 1016074 2013
11.11.2013 reg. 24.10.2013	ALBTELEKOM SH.A.	no category SHTATOR KL 1872908 PREFEKTURA 1016074	3,945	184 1016074 2013
01.11.2013 reg. 01.11.2013	UNION BANK SHA	no category PAGA TETOR PREFEKTURA 1016074	105,170	193 1016074 2013
01.11.2013 reg. 01.11.2013	RAIFFEISEN BANK SH.A	no category PAGA TETOR PREFEKTURA 1016074	48,726	192 1016074 2013
01.11.2013 reg. 01.11.2013	RAIFFEISEN BANK SH.A	no category PAGA TETOR PREFEKTURA 1016074	1,055,261	191 1016074 2013
01.11.2013 reg. 01.11.2013	RAIFFEISEN BANK SH.A	no category PAGA TETOR PREFEKTURA 1016074	2,250,819	190 1016074 2013
01.11.2013 reg. 01.11.2013	BANKA KOMBETARE TREGTARE	no category ND.PAGE PER V.SHKURTAJ PREFEKTURA 1016074	12,000	194 1016074 2013
31.10.2013 reg. 24.10.2013	RAIFFEISEN BANK SH.A	no category ND.FATKEQESIE PREFEKTURA 1016074	50,000	183 1016074 2013
25.10.2013 reg. 24.10.2013	NDERMARRJA E UJESJELLSIT SARANDE	no category 1016074 SHTATOR KL 88901800 PREFEKTURA	1,860	188 1016074 2013