Code 1016102
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 470 | 2,150,711,487 |
| BANKA E TIRANES | 90 | 51,276,202 |
| AURORA KONSTRUKSION | 7 | 41,817,708 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 259 | 18,786,706 |
| BANKA KOMBETARE TREGTARE | 155 | 18,098,426 |
| DEGA TATIM - TAKSA SHKODER | 24 | 15,434,333 |
| Banka OTP Albania | 146 | 7,496,576 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 79 | 7,402,297 |
| DANJEL GJEKAJ | 22 | 6,334,180 |
| VITOR DEÇAJ | 15 | 5,175,234 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 421 | 1,084,356,557 |
| Shtese page per funksionin | 75 | 265,879,043 |
| Shtese page per pune ne turne te dyta dhe te treta | 70 | 195,667,956 |
| Shtese page per vjetersi ne pune | 73 | 142,183,431 |
| Shtese page per largesi nga qendra e banimit | 67 | 126,753,276 |
| Te tjera transferta tek individet | 294 | 89,194,813 |
| Furnizime dhe sherbime me ushqim per mencat | 79 | 78,740,664 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 10.02.2012 | DEGA TATIM - TAKSA SHKODER | no category drej policise kufitare k86330191n3em02p | 139,128 | 16810161022012 |
| 14.02.2012 reg. 10.02.2012 | DEGA TATIM - TAKSA SHKODER | no category drej policise kufitare k86330191n3em03N | 849,760 | 1510161022012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category DREJTORIA POLICISE KUFITARE SHKODER,KOMPENSIME BASHKESHORTE | 136,720 | 13 1016102 2012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | no category DREJTORIA POLICISE KUFITARE SHKODER,PAGE | 6,206,206 | 11 1016102 2012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category DREJTORIA POLICISE KUFITARE SHKODER,PAGA | 78,362 | 12 1016102 2012 |