Code 1017031
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1,395 | 4,335,281,684 |
| BANKA CREDINS | 1,478 | 2,580,545,511 |
| B O L V - O I L SHA | 44 | 821,629,717 |
| KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE | 233 | 682,484,605 |
| BANKA KOMBETARE TREGTARE | 1,052 | 670,720,108 |
| KASTRATI SHA | 52 | 498,116,966 |
| IDEA - TEL K | 39 | 427,670,678 |
| T B S 96 SHPK | 4 | 247,020,012 |
| MARSI&AL | 4 | 133,663,721 |
| EUROSIG SHA | 5 | 113,880,802 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 1,882 | 3,997,416,717 |
| Karburant dhe vaj | 129 | 1,536,668,752 |
| Te tjera transferta tek individet | 889 | 819,602,187 |
| Shpenzime per te tjera materiale dhe sherbime operative | 296 | 805,633,590 |
| Shpenzime per mirembajtjen e objekteve specifike | 175 | 580,646,374 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 92 | 434,468,067 |
| Furnizime dhe sherbime me ushqim per mencat | 1,106 | 428,500,128 |
| Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme | 21 | 399,858,906 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | DEGA TATIM TAKSA DURRES | no category 1017031 REP USHT 2001 SIG SHOQ JANAR 2012 | 1,993,670 | 34/110170312012 |
| 17.02.2012 reg. 16.02.2012 | DEGA TATIM TAKSA DURRES | no category 1017031 REP USHT 2001 SIG SHOQ JANAR 2012 | 1,871,034 | 3410170312012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIM TAKSAVE | no category 1017031 REP USHT 2001 TAP JANAR 2012 | 1,045,106 | 3910170312012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIM TAKSAVE | no category 1017031 REP USHT 2001 SIG SHOQ JANAR 2012 | 1,765,933 | 38/110170312012 |
| 17.02.2012 reg. 16.02.2012 | DEGA E TATIM TAKSAVE | no category 1017031 REP USHT 2001 SIG SHOQ JANAR 2012 | 1,658,031 | 3810170312012 |
| 16.02.2012 reg. 06.02.2012 | LEO-OKEJ | no category 1017031 REP USHT 2001 BLERJE MATERIALE | 6,542,520 | 2110170312012 |
| 02.02.2012 reg. 01.02.2012 | EAGLE MOBILE | no category 1017031 REP USHT 2001 SHPENZIME TELEFONI | 957,668 | 1610170312012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 1017031 REP USHT 2001 KOMPENSIM USHQIMI | 34,408 | 1910170312012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 1017031 REP USHT 2001 KOMPENSIM USHQIMI | 754,402 | 1810170312012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 1017031 REP USHT 2001 PAGA JANAR 2012 | 7,716,214 | 1510170312012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 1017031 REP USHT 2001 PAGA JANAR 2012 | 6,432,039 | 1410170312012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 1017031 REP USHT 2001 PAGA JANAR 2012 | 8,677,347 | 1310170312012 |