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Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)

Code 1016107

2.0 bnValue, lekë
3,368Payments
191Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 503 1,007,263,976
BANKA AMERIKANE E INVESTIMEVE SHA 164 303,742,071
BANKA KOMBETARE E GREQISE 113 255,205,545
FIRST INVESTIMENT BANK - ALBANIA SH.A 254 105,758,239
BANKA E TIRANES 214 87,916,507
BANKA KOMBETARE TREGTARE 242 68,367,136
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 101 50,007,521
BANKA CREDINS 192 42,511,622
DEGA E TATIM TAKSAVE 28 12,308,778
Banka e Pare e Investimeve Albania-First Investment Bank Albania 30 12,142,917

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 2 —
Paga neto per punonjesit e miratuar ne organike 861 923,976,760
Te tjera transferta tek individet 246 280,210,202
Shtese page per pune jashte orarit 54 105,445,954
Shtese page per funksionin 70 100,894,468
Shtese page per largesi nga qendra e banimit 65 97,119,773
Shtese page per pune ne turne te dyta dhe te treta 66 74,147,943
Shtese page per vjetersi ne pune 61 73,765,193

Payments by Drejtoria Rajonale e Kufirit dhe Migracionit V...

3,368 payments
Executed Beneficiary Expense category Amount Invoice
23.02.2012 reg. 22.02.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category ORE NATE JANAR D.KUFIRIT 1016107 67,289 25 1016107 2012
23.02.2012 reg. 22.02.2012 BANKA KOMBETARE TREGTARE no category ORE NATE JANAR D.KUFIRIT 1016107 4,621 26 1016107 2012
22.02.2012 reg. 21.02.2012 RAIFFEISEN BANK SH.A no category DJETA JANAR D.KUFIRIT 1016107 5,500 23 1016107 2012
22.02.2012 reg. 21.02.2012 ND. UJESJELLESI VLORE no category UJE DHJETOR+JANAR NR ABONENTI 953754+991310 D.KUFIRIT 1016107 14,592 20 1016107 2012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1016107 ENERGJI NENTOR+DHJETOR NE KONTRATE A031076 D.KUFIRIT 1016107 31,732 24 1016107 2012
22.02.2012 reg. 21.02.2012 BANKA E TIRANES no category DJETA JANAR D.KUFIRIT 1016107 16,000 22 1016107 2012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category TELEFON DHJETOR+JANAR NR KLIENTI 1491485205 D.KUFIRIT 1016107 17,939 21 1016107 2012
15.02.2012 reg. 08.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR D.KUFIRIT 1016107 NR SERIAL K86331391H3EM02Y 112,776 15/1 1016107 2012
15.02.2012 reg. 08.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR D.KUFIRIT 1016107 NR SERIAL K86331391H3EM02Y 995,088 15 1016107 2012
09.02.2012 reg. 08.02.2012 SINDIKATA PUNONJESVE POLICISE SHTETIT no category KUOTIZACIONE PER SINDIKATEN E POLICISE NGA D.KUFIRIT 1016107 28,045 18 1016107 2012
09.02.2012 reg. 08.02.2012 DEGA E TATIM TAKSAVE no category TATIM PAGE JANAR D.KUFIRIT 1016107 NR SERIAL K86331391H3EM03W 794,320 17 1016107 2012
09.02.2012 reg. 08.02.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ JANAR D.KUFIRIT 1016107 NR SERIAL K86331391H3EM02Y 959,353 16/1 1016107 2012
09.02.2012 reg. 08.02.2012 DEGA E TATIM TAKSAVE no category SIG SHEND JANAR D.KUFIRIT 1016107 NR SERIAL K86331391H3EM02Y 112,777 16 1016107 2012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category PAGE JANAR D.KUFIRIT 1016107 4,292,825 20956
01.02.2012 reg. 01.02.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category PAGE JANAR D.KUFIRIT 1016107 438,224 20898
01.02.2012 reg. 01.02.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category P/BASHKESHORT JANAR D.KUFIRIT 1016107 60,220 20863
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category PAGE JANAR D.KUFIRIT 1016107 45,214 20889
01.02.2012 reg. 01.02.2012 BANKA E TIRANES no category PAGE JANAR D.KUFIRIT 1016107 86,388 20943
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