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
25.10.2013 reg. 24.10.2013	CEZ SHPERNDARJE	no category 1016074 SHTATOR KL 82152,31151VLORE PREFEKTURA	15,975	186 1016074 2013
25.10.2013 reg. 24.10.2013	CEZ SHPERNDARJE	no category 1016074 SHTATOR KL 18773 PREFEKTURA 1016074	2,116	185 1016074 2013
24.10.2013 reg. 18.10.2013	POSTA SHQIPTARE SH.A	no category SHTATOR PREFEKTURA 1016074	3,684	180 1016074 2013
24.10.2013 reg. 27.09.2013	EUROPETROL DURRES ALBANIA	no category KARBURANT PREFEKTURA 1016074	753,360	168 1016074 2013
24.10.2013 reg. 18.10.2013	C O L O M B O	no category Mirembajtje paisje zyre PREFEKTURA 1016074	27,600	179 1016074 2013
24.10.2013 reg. 30.09.2013	ARSA SHPK	no category MIREMBAJTJE MJETI TRANSPORTI PREFEKTURA 1016074	40,000	169 1016074 2013
24.10.2013 reg. 18.10.2013	ALBTELEKOM SH.A.	no category SHTATOR PREFEKTURA 1016074 KL 1768565	45,897	181 1016074 2013
24.10.2013 reg. 27.09.2013	ALBTELEKOM SH.A.	no category 1016074 GUSHT PREFEKTURA KL 1872908	4,295	165 1016074 2013
23.10.2013 reg. 23.09.2013	RAIFFEISEN BANK SH.A	no category DIETA K-SHTATOR PREFEKTURA 1016074	35,150	163 1016074 2013
23.10.2013 reg. 23.09.2013	RAIFFEISEN BANK SH.A	no category KOMP PER VODAFON PREFEKTURA 1016074	2,158	161 1016074 2013
23.10.2013 reg. 23.09.2013	POSTA SHQIPTARE SH.A	no category POSTAPREFEKTURA 1016074GUSHT	3,252	160 1016074 2013
23.10.2013 reg. 23.09.2013	ALBTELEKOM SH.A.	no category TELEF KL 1768565PREFEKTURA 1016074GUSHT	55,346	162 1016074 2013
22.10.2013 reg. 19.09.2013	EURO OFFICE	no category BOJE PRINTERI PREFEKTURA 1016074	11,340	158 1016074 2013
21.10.2013 reg. 18.10.2013	RAIFFEISEN BANK SH.A	no category BONUS TITULLARI PREFEKTURA 1016074	15,000	182 1016074 2013
21.10.2013 reg. 18.10.2013	RAIFFEISEN BANK SH.A	no category RAPORT MJEKSOR PREFEKTURA 1016074	20,885	178 1016074 2013
21.10.2013 reg. 17.09.2013	RAIFFEISEN BANK SH.A	no category DIETA PREFEKTURA 1016074	17,000	156 1016074 2013
18.10.2013 reg. 11.09.2013	EUGEN MANA	no category SHP.TRANSPORTI PREFEKTURA 1016074	92,400	155 1016074 2013
17.10.2013 reg. 20.08.2013	RAIFFEISEN BANK SH.A	no category KOMP TEL PER PREFEKTIN PREFEKTURA 1016074	3,144	140 1016074 2013
17.10.2013 reg. 20.08.2013	POSTA SHQIPTARE SH.A	no category K-GUSHT PREFEKTURA 1016074	8,838	141 1016074 2013
17.10.2013 reg. 29.08.2013	EUROPETROL DURRES ALBANIA	no category KARBURANT KONT NR 22.08.2013 PREFEKTURA 1016074	929,460	150 1016074 2013
17.10.2013 reg. 28.08.2013	EDUART GJONI/1	no category MIREMBAJTJEMJETI PREFEKTURA 1016074	7,000	146 1016074 2013
17.10.2013 reg. 27.08.2013	ALBTELEKOM SH.A.	no category TEL KORRIK KL 72908 PREFEKTURA 1016074	3,881	147 1016074 2013
17.10.2013 reg. 21.08.2013	ALBTELEKOM SH.A.	no category 1016074 TEL QERSHOR SARANDA KL 310001872908 PREFEKTURA	4,034	145 1016074 2013
17.10.2013 reg. 20.08.2013	ALBTELEKOM SH.A.	no category Q- KORRIK KL 1768565 PREFEKTURA 1016074	120,491	139 1016074 2013
01.10.2013 reg. 01.10.2013	UNION BANK SHA	no category PAGA SHTATORPREFEKTURA 1016074	69,130	172 1016074 2013