Code 1016074
| 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 |
| 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 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGA E TATIM TAKSAVE | no category TAP JANAR PREFEKTURA 1016074 K56703217A3EM02W | 428,350 | 26 1016074 2012 |
| 14.02.2012 reg. 10.02.2012 | ND. UJESJELLESI VLORE | no category UJI KL 60055,FAT 991305 PREFEKTURA 1016074 K56703217A3DT01V | 1,536 | 21 1016074 2012 |
| 09.02.2012 reg. 08.02.2012 | PERMBARIMI | no category NDALESE PAGE E.ABAZAJ PREFEKTURA 1016074 | 12,000 | 18 1016074 |
| 09.02.2012 reg. 08.02.2012 | PERMBARIMI | no category NDALESE PAGE M.BRECANI PREFEKTURA 1016074 | 12,000 | 16 1016074 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR PREFEKTURA 1016074 | 2,184,563 | 21550 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR PREFEKTURA 1016074 | 1,000,484 | 21435 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA JANAR PREFEKTURA 1016074 | 46,362 | 21380 |
| 30.01.2012 reg. 30.01.2012 | CEZ SHPERNDARJE | no category 1016074 ENERGJI DHJETOR PREFEKTURA 10160 | 4,636 | 20321 |
| 30.01.2012 reg. 30.01.2012 | ALBTELEKOM SH.A. | no category TELEF DHJETOR PREFEKTURA 1016074KL 1617486129 | 4,213 | 20324 |