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Reparti i Sig.Brendsh.Ceremonial (3535)

Code 1016078

2.9 bnValue, lekë

1,681Payments

138Beneficiaries

02.2012 – 08.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	457	2,668,787,768
BANKA E TIRANES	236	80,301,450
BANKA KOMBETARE TREGTARE	164	55,742,642
BANKA CREDINS	73	29,537,816
Sektori i tatimeve te tjera	7	15,282,727
Vjollca Osmani (L61418009J)	17	1,969,264
"DOKSANI-G"	2	1,808,827
SINDIKATA PUNONJESVE POLICISE SHTETIT	28	1,420,685
O L S O N I	16	1,308,462
ANSIG	18	1,162,370

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per gradat ushtarake	1	—
Paga neto per punonjesit e miratuar ne organike	377	944,514,665
Te tjera transferta tek individet	179	688,148,263
Shtese page per vjetersi ne pune	113	271,496,534
Shtese page per pune ne turne te dyta dhe te treta	113	204,930,737
Shtese page per funksionin	113	165,591,898
Furnizime dhe sherbime me ushqim per mencat	49	85,154,492
Shtese page per largesi nga qendra e banimit	21	48,889,225

Payments by Reparti i Sig.Brendsh.Ceremonial (3535)

1,681 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.02.2012 reg. 16.02.2012	ALBTELEKOM SH.A.	no category 602- Rep.Sig.Bren.Cerom,telefon,kodi 1359890975,fat Janar 2012	2,950	1610160782012
16.02.2012 reg. 07.02.2012	RAIFFEISEN BANK SH.A	no category 602- Rep.Sig.Bren.Cerom,dieta,liste dt 01.02.2012	55,000	1010160782012
14.02.2012 reg. 09.02.2012	Sektori i tatimeve te tjera	no category 600-601-Rep.Sig.Bren.Cerom sigurim page Janar 2012	3,753,567	1210160782012
10.02.2012 reg. 09.02.2012	SINDIKATA PUNONJESVE POLICISE SHTETIT	no category 600-Rep.Sig.Bren.Cerom kuote sindikata Janar 2012	48,241	1410160782012
10.02.2012 reg. 09.02.2012	Sektori i tatimeve te tjera	no category 600-Rep.Sig.Bren.Cerom tatim page Janar 2012	1,346,286	1310160782012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600-606 Rep.Sig.Bren.Cerom,pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan234/fakt234	10,257,680	1110160782012