Code 1017087
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 1,052 | 2,379,436,694 |
| (pa përfitues të deklaruar) | 498 | 269,559,414 |
| BANKA KOMBETARE TREGTARE | 441 | 190,409,146 |
| KOLA INVEST | 13 | 131,014,250 |
| BANKA CREDINS | 482 | 130,210,874 |
| LIS KONSTRUKSION | 8 | 113,439,138 |
| REJ | 4 | 60,278,222 |
| RAFIN COMPANY | 3 | 56,252,873 |
| A E S S | 6 | 51,696,810 |
| Sektori i tatimeve te tjera | 36 | 47,110,429 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 547 | 1,209,776,325 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 43 | 249,506,119 |
| Shtese page per vjetersi ne pune | 104 | 193,835,515 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 22 | 190,046,440 |
| Sherbimet bankare | 158 | 159,013,112 |
| Shtese page per funksionin | 72 | 151,896,742 |
| Shtese page per gradat ushtarake | 133 | 130,348,831 |
| Furnizime dhe sherbime me ushqim per mencat | 431 | 122,764,464 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 07.02.2012 | CEZ SHPERNDARJE | no category 1017087 602 REP 6001 ENERGJI KON NR M435600 FAT GUSHT,SHTATOR,TETOR,NENTOR 2011 | 1,287,532 | 3410170872012 |
| 14.02.2012 reg. 07.02.2012 | CEZ SHPERNDARJE | no category 1017087 602 REP 6001 ENERGJI KON NR A024940 TARABOSH SHKODER FAT QERSHOR 2011 | 66,057 | 3310170872012 |
| 08.02.2012 reg. 07.02.2012 | VODAFONE ALBANIA | no category 600 REP 6001 VOD ABONENTI 1058801 FAT DHJETOR 2011 | 669,828 | 4010170872012 |
| 08.02.2012 reg. 07.02.2012 | VODAFONE ALBANIA | no category 600 REP 6001 VOD ABONENTI 105490483 FAT TETOR 2011 | 375,691 | 2010170872012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 REP 6001 PAGA LIST PAGES JANAR 2012 | 12,410,608 | 4110170872012 |