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
11.04.2013 reg. 10.04.2013	RAIFFEISEN BANK SH.A	no category DIETA PREFEKTURA 1016074	23,720	47 1016074 2013
11.04.2013 reg. 10.04.2013	POSTA SHQIPTARE SH.A	no category MARS PREFEKTURA 1016074	10,560	49 1016074 2013
11.04.2013 reg. 10.04.2013	ND. UJESJELLESI VLORE	no category MARS KL60055,FAT1573239 PREFEKTURA 1016074	1,536	50 1016074 2013
11.04.2013 reg. 10.04.2013	CEZ SHPERNDARJE	no category 1016074 DHJETOR-MARS PREFEKTURA 1016074	28,507	46 1016074 2013
01.04.2013 reg. 01.04.2013	RAIFFEISEN BANK SH.A	no category PAGA MARS PREFEKTURA 1016074	2,217,790	45 1016074 2013
01.04.2013 reg. 01.04.2013	RAIFFEISEN BANK SH.A	no category PAGA MARS PREFEKTURA 1016074	47,544	43 1016074 2013
01.04.2013 reg. 01.04.2013	RAIFFEISEN BANK SH.A	no category PAGA MARS PREFEKTURA 1016074	1,047,009	42 1016074 2013
01.04.2013 reg. 01.04.2013	BANKA KOMBETARE TREGTARE	no category KTHIM HUA MARS V.SHKURTAJ PREFEKTURA 1016074	12,000	44 1016074 2013
28.03.2013 reg. 27.03.2013	RAIFFEISEN BANK SH.A	no category DIETA PREFEKTURA	88,825	41 1016074 2013
28.03.2013 reg. 27.03.2013	POSTA SHQIPTARE SH.A	no category SHKURT PREFEKTURA	7,008	35 1016074 2013
28.03.2013 reg. 27.03.2013	ND. UJESJELLESI VLORE	no category SHKURT PREFEKTURA KL 60055,FAT 1509294	1,536	36 1016074 2013
28.03.2013 reg. 27.03.2013	EUROPETROL DURRES ALBANIA	no category KARBURANT PREFEKTURA	575,346	38 1016074 2013
28.03.2013 reg. 27.03.2013	ALBTELEKOM SH.A.	no category SHKURT KL 1756484562 PREFEKTURA	4,258	39 1016074 2013
28.03.2013 reg. 27.03.2013	ALBTELEKOM SH.A.	no category SHKURT KL 1432202446 PREFEKTURA	60,995	37 1016074 2013
01.03.2013 reg. 01.03.2013	RAIFFEISEN BANK SH.A	no category PAGA SHKURT PREFEKTURA 1016074	2,211,763	31 1016074 2013
01.03.2013 reg. 01.03.2013	RAIFFEISEN BANK SH.A	no category PAGA SHKURT PREFEKTURA 1016074	47,544	29 1016074 2013
01.03.2013 reg. 01.03.2013	RAIFFEISEN BANK SH.A	no category PAGA SHKURT PREFEKTURA 1016074	1,050,425	28 1016074 2013
01.03.2013 reg. 01.03.2013	BANKA KOMBETARE TREGTARE	no category V.SHKURTAJ SHKURT PREFEKTURA 1016074	12,000	30 1016074 2013
28.02.2013 reg. 27.02.2013	BANKA E TIRANES	no category TRANSFERIM PER PROJEKTIN ME LLOG 0010820000004 PREFEKTURA 1016074	3,972,779	24/ 1016074 2013
28.02.2013 reg. 27.02.2013	BANKA E TIRANES	no category TRANSFERIM PER PROJEKTIN ME LLOG 0010820000004 PREFEKTURA 1016074	8,451,000	24. 1016074 2013
28.02.2013 reg. 27.02.2013	BANKA E TIRANES	no category TRANSFERIM PER PROJEKTIN ME LLOG 0010820000004 PREFEKTURA 1016074	200,000	24, 1016074 2013
26.02.2013 reg. 25.02.2013	RAIFFEISEN BANK SH.A	no category 1016074 PREFEKTURA DIETA	43,000	24 1016074 2013
25.02.2013 reg. 25.02.2013	UJESJELLESI-KANALIZIME SHA	no category UJE N- DHJETOR PREFEKTURA 1016074	2,160	27 1016074 2013
25.02.2013 reg. 25.02.2013	NDERMARRJA E UJESJELLSIT SARANDE	no category UJE DHJETOR -JANAR PREFEKTURA 1016074	1,920	26 1016074 2013
25.02.2013 reg. 25.02.2013	CEZ SHPERNDARJE	no category 1016074 ENERGJI DH -JANAR KONT 031151,005182 PREFEKTURA 1016074 KL 1756484562,1617486129	66,458	28 1016074 2013