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
01.07.2013 reg. 27.06.2013	UJESJELLESI-KANALIZIME SHA	no category 1016074 MAJ PREFEKTURA DELVINA	720	106 1016074 2013
01.07.2013 reg. 01.07.2013	RAIFFEISEN BANK SH.A	no category PAGA QERSHOR PREFEKTURA 1016074	2,238,390	116 1016074 2013
01.07.2013 reg. 01.07.2013	RAIFFEISEN BANK SH.A	no category PAGA QERSHOR PREFEKTURA 1016074	47,544	114 1016074 2013
01.07.2013 reg. 01.07.2013	RAIFFEISEN BANK SH.A	no category PAGA QERSHOR PREFEKTURA 1016074	975,654	113 1016074 2013
01.07.2013 reg. 27.06.2013	NDERMARRJA E UJESJELLSIT SARANDE	no category 1016074 MAJ PREFEKTURA SARANDE KL88901800	1,860	105 1016074 2013
01.07.2013 reg. 27.06.2013	CEZ SHPERNDARJE	no category 1016074 MAJ PREFEKTURA VLOREKONT 2005182	4,938	108 1016074 2013
01.07.2013 reg. 27.06.2013	CEZ SHPERNDARJE	no category 1016074 MAJ PREFEKTURA 1016074SARANDAKONT 18773	2,334	107 1016074 2013
01.07.2013 reg. 01.07.2013	BANKA KOMBETARE TREGTARE	no category KTHIM HUAJE QERSHOR V.SHKURTAJ PREFEKTURA 1016074	12,000	115 1016074 2013
18.06.2013 reg. 18.06.2013	RAIFFEISEN BANK SH.A	no category SHP TRANSPORTI PREFEKTURA 1016074	15,000	103 1016074 2013
18.06.2013 reg. 18.06.2013	ND. UJESJELLESI VLORE	no category PREFEKTURA 1016074 MAJ KL 60055,FAT 1668727	1,536	102 1016074 2013
18.06.2013 reg. 18.06.2013	CEZ SHPERNDARJE	no category 1016074 MAJ PREFEKTURA 1016074 KONT A31151	7,425	101 1016074 2013
12.06.2013 reg. 23.05.2013	UNION BANK SHA	no category DIETA PREFEKTURA 1016074	5,000	81 1016074 2013
12.06.2013 reg. 27.05.2013	SHPRESA DRIZA	no category KANCELERI,DOKUMENTA PREFEKTURA 1016074	21,400	89 1016074 2013
12.06.2013 reg. 24.05.2013	RAIFFEISEN BANK SH.A	no category KOMP TELEF PREFEKTURA 1016074	3,433	88 1016074 2013
12.06.2013 reg. 23.05.2013	RAIFFEISEN BANK SH.A	no category DIETA PREFEKTURA 1016074	56,020	80 1016074 2013
12.06.2013 reg. 24.05.2013	ALBTELEKOM SH.A.	no category 1016074 PREFEKTURA PRILL KL 1756484562	3,895	85 1016074 2013
12.06.2013 reg. 24.05.2013	ALBTELEKOM SH.A.	no category 1016074 PREFEKTURA PRILL KL 310001768565	55,463	84 1016074 2013
03.06.2013 reg. 03.06.2013	UNION BANK SHA	no category PAGA MAJ PREFEKTURA 1016074	67,993	92/ 1016074 2013
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category PAGA MAJ PREFEKTURA 1016074	2,193,078	95 1016074 2013
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category SHP DALJE NE PENSION PREFEKTURA 1016074	63,270	94 1016074 2013
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category PAGA MAJ PREFEKTURA 1016074	47,544	91 1016074 2013
03.06.2013 reg. 03.06.2013	RAIFFEISEN BANK SH.A	no category PAGA MAJ PREFEKTURA 1016074	975,654	90 1016074 2013
03.06.2013 reg. 03.06.2013	BANKA KOMBETARE TREGTARE	no category KTHIM HUAJE V.SHKURTAJ MAJ PREFEKTURA 1016074	12,000	93 1016074 2013
27.05.2013 reg. 24.05.2013	UJESJELLESI-KANALIZIME SHA	no category UJIM- PRILLKL 39927180 PREFEKTURA 1016074	1,440	87 1016074 2013
27.05.2013 reg. 24.05.2013	NDERMARRJA E UJESJELLSIT SARANDE	no category UJI PRILLKL 88901800 PREFEKTURA 1016074	1,860	86 1016074 2013