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
25.02.2013 reg. 25.02.2013	ALBTELEKOM SH.A.	no category TELEF DHJETOR -JANAR PREFEKTURA 1016074 KL 1756484562,1617486129	8,310	25 1016074 2013
21.02.2013 reg. 20.02.2013	SHPRESA DRIZA	no category BILANCE PREFEKTURA 1016074	4,800	23 1016074 2013
21.02.2013 reg. 20.02.2013	RAIFFEISEN BANK SH.A	no category DIETA PREFEKTURA 1016074	104,960	22 1016074 2013
21.02.2013 reg. 20.02.2013	RAIFFEISEN BANK SH.A	no category KOMPENSIM PER TELEF PREFEKTURA 1016074	10,000	21 1016074 2013
19.02.2013 reg. 18.02.2013	ND. UJESJELLESI VLORE	no category UJI JANARKL 60055,FAT 1505267 PREFEKTURA 1016074	1,536	17 1016074 2013
19.02.2013 reg. 18.02.2013	ALBTELEKOM SH.A.	no category TELEF JANAR KL 1432202446 PREFEKTURA 1016074	61,259	16 1016074 2013
18.02.2013 reg. 12.02.2013	RAIFFEISEN BANK SH.A	no category KOMPENSIM TELEF PREFEKTURA 1016074	7,872	14 1016074 2013
18.02.2013 reg. 12.02.2013	POSTA SHQIPTARE SH.A	no category POSTA JANAR PREFEKTURA 1016074	23,880	15 1016074 2013
18.02.2013 reg. 12.02.2013	ALBTELEKOM SH.A.	no category TELEF DHJETOR KL 1432202446 PREFEKTURA 1016074	53,477	12 1016074 2013
13.02.2013 reg. 12.02.2013	RAIFFEISEN BANK SH.A	no category BONUS TITULLARI PREFEKTURA 1016074	15,000	13 1016074 2013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGA JANAR PREFEKTURA 1016074	47,544	9 1016074 2013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGA JANAR PREFEKTURA 1016074	1,052,263	8 1016074 2013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGA JANAR PREFEKTURA 1016074	2,215,760	11 1016074 2013
01.02.2013 reg. 01.02.2013	BANKA KOMBETARE TREGTARE	no category ND PAGE JANAR PREFEKTURA 1016074	12,000	10 1016074 2013
16.01.2013 reg. 15.01.2013	BANKA KOMBETARE TREGTARE	no category KTHIM HUAJE DHJETOR PREFEKTURA 1016074	12,000	3 1016074 2013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PAGA DHJETOR PREFEKTURA 1016074	2,215,023	4 1016074 2013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PAGA DHJETOR PREFEKTURA 1016074	47,544	2 1016074 2013
10.01.2013 reg. 10.01.2013	RAIFFEISEN BANK SH.A	no category PAGA DHJETOR PREFEKTURA 1016074	1,049,881	1 1016074 2013
26.12.2012 reg. 10.12.2012	RAIFFEISEN BANK SH.A	no category DIETA PREFEKTURA 1016074	7,500	261 1016074 2012
26.12.2012 reg. 10.12.2012	EUGEN MANA	no category MIREMBAJTJE TRANSPORTI PREFEKTURA 1016074	85,600	262 1016074
24.12.2012 reg. 10.12.2012	RAIFFEISEN BANK SH.A	no category PREFEKTURA 1016074 DIETA	38,260	258 1016074 2012
24.12.2012 reg. 10.12.2012	RAIFFEISEN BANK SH.A	no category KOMPESIM VODAFONI PREFEKTURA 1016074	10,000	254 1016074 2012
24.12.2012 reg. 10.12.2012	POSTA SHQIPTARE SH.A	no category NENTOR PREFEKTURA 1016074	13,548	251 1016074 2012
24.12.2012 reg. 10.12.2012	HANXHARI	no category PREFEKTURA 1016074SHP NDERTIMORE ,PASTRIM,GJELBERIM	180,000	244/ 1016074 2012
24.12.2012 reg. 10.12.2012	ANA 2001.	no category PREFEKTURA 1016074 KANCELERI	99,660	257 1016074 2012