Drejtoria e SHIK Shkoder (3333)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	212	74,005,296
BANKA KOMBETARE TREGTARE	145	68,303,536
(pa përfitues të deklaruar)	162	43,411,057
DEGA TATIM - TAKSA SHKODER	21	2,776,624
KASTRATI	2	2,524,024
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	55	1,968,907
KASTRATI SHA	2	1,667,552
CEZ SHPERNDARJE	30	986,267
A&T	1	843,934
ALBTELEKOM SH.A.	83	639,701

What it was spent on

By value

Category	Payments	Value, lekë
Karburant dhe vaj	5	—
Shtese page per gradat ushtarake	65	31,573,368
Shpenzime per te tjera materiale dhe sherbime operative	72	22,073,800
Paga neto per punonjesit e miratuar ne organike	60	18,546,595
Shtese page per veshtiresi dhe rreziqe	68	18,290,557
Shtese page per vjetersi ne pune	57	13,562,396
Shtese page per punonjesit qe rregullohen me akte te veçanta	9	13,310,224
Te tjera transferta tek individet	78	7,465,737

Payments by Drejtoria e SHIK Shkoder (3333)

917 payments

Executed	Beneficiary	Expense category	Amount	Invoice
09.05.2012 reg. 03.05.2012	BANKA CREDINS	no category 1018013 SHIKU VESHMBATHJE	320,459	5610180132012
09.05.2012 reg. 03.05.2012	BANKA CREDINS	no category 1018013 SHIKU DIETA	23,240	5310180132012
09.05.2012 reg. 03.05.2012	ALBTELEKOM SH.A.	no category 1018013 SHIKU FATURE NR 704961664 NR KLIENTI 1590484984 DATE 5.04.2012	8,497	5410180132012
03.05.2012 reg. 03.05.2012	BANKA CREDINS	no category 1018013 SHIKU PAGA	1,200,038	5510180132012
03.05.2012 reg. 03.05.2012	BANKA CREDINS	no category 1018013 SHIKU PAGA BASHKESHORTE, REFORME 8 PERSONA	148,647	5210180132012
25.04.2012 reg. 25.04.2012	ILIR RAKO	no category shiku FATURE NR 6064808 DATE 20.04.2012	14,000	5110180132012
25.04.2012 reg. 25.04.2012	GJONIMPEX	no category SHISH SHKODER FAT. 2880701 DT. 10.04.2012	15,000	4810180132012
25.04.2012 reg. 20.04.2012	BANKA CREDINS	no category SHIKU SHPENZIME OPERATIVE FATMIR BEHARI NR KARTES F20410191I NR ÇEKU 5000059813	100,000	5010180132012
25.04.2012 reg. 25.04.2012	ARBEN BRAHIMI (K46519059N)	no category SHISH SHKODER FAT. 5555780 DT. 20.04.2012	57,000	4710180132012
25.04.2012 reg. 25.04.2012	ALTIN DJEPAXHIA	no category shiku FATURE NR 003857 DATE 12.04.2012	18,900	4910180132012
16.04.2012 reg. 13.04.2012	DEGA TATIM - TAKSA SHKODER	no category shiku NR KARTES K56705028N3GB014	241,962	4510180132012
16.04.2012 reg. 13.04.2012	DEGA TATIM - TAKSA SHKODER	no category shiku NR KARTES K56705028N3GB014	27,423	4410180132012
16.04.2012 reg. 13.04.2012	DEGA TATIM - TAKSA SHKODER	no category shiku NR KARTES K56705028N3GB014	27,422	4310180132012
16.04.2012 reg. 13.04.2012	DEGA TATIM - TAKSA SHKODER	no category shiku NR KARTES K56705028N3GB022	161,363	4210180132012
16.04.2012 reg. 13.04.2012	DEGA TATIM - TAKSA SHKODER	no category shiku NR KARTES K56705028N3GB014	231,697	4110180132012
12.04.2012 reg. 03.04.2012	BANKA CREDINS	no category shiku shpenzime operativeFATMIR BEHARI NR KARTES F20410191I NR ÇEKU 5000059812	100,000	4010180132012
12.04.2012 reg. 03.04.2012	BANKA CREDINS	no category shiku VESHMBATHJE, USHQIME, KOMPESIME	195,868	3910180132012
12.04.2012 reg. 03.04.2012	BANKA CREDINS	no category shiku DIETA	11,300	3810180132012
03.04.2012 reg. 03.04.2012	BANKA CREDINS	no category shiku BASHKESHORTE REFORME	165,983	3710180132012
03.04.2012 reg. 03.04.2012	BANKA CREDINS	no category shiku BASHKESHORTE PAGA	1,176,479	3610180132012
02.04.2012 reg. 16.03.2012	UJESJELLES QYTETI SHKODER	no category SHIKU FATURE NR 2616199 DATE 29.02.2012	2,368	2910180132012
02.04.2012 reg. 16.03.2012	CEZ SHPERNDARJE	no category 1018013 SHIKU FATURE NR 115687998 DATE 9.023.2012	58,850	3010180132012
02.04.2012 reg. 16.03.2012	ALBTELEKOM SH.A.	no category SHIKU FATURE NR 704463149 NR KLIENTI 159048984 DATE 5.03.2012	9,277	2810180132012
19.03.2012 reg. 16.03.2012	DEGA TATIM - TAKSA SHKODER	no category 1018013 SHIKU NR SERISE K56705028N3FF01P	27,409	3310180132012
19.03.2012 reg. 16.03.2012	DEGA TATIM - TAKSA SHKODER	no category 1018013 SHIKU NR SERISE K56705028N3FF01P	241,841	3210180132012