Code 1025115
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| KOMUNITETI BEKTASHIAN | 24 | 408,777,000 |
| KOMUNITETI MYSLYMAN SHQIPATAR | 23 | 180,326,000 |
| ARQIDIOQEZA METROPOLITANE TIRANE -DURRES | 23 | 154,096,000 |
| KISHA ORTH AUTO E SHQIPERISE | 23 | 150,806,000 |
| RAIFFEISEN BANK SH.A | 195 | 43,723,081 |
| EURONDERTIMI 2000 | 4 | 3,497,129 |
| PRO CREDIT BANK | 46 | 3,178,959 |
| INTESA SANPAOLO BANK ALBANIA | 54 | 2,999,477 |
| ERZENI/SH | 2 | 1,922,400 |
| ALBARENT | 8 | 1,723,800 |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta per institucionet jo-fitim prurese | 49 | 528,592,000 |
| Transferimet kapitale tek institucionet jo fitimprurese | 1 | 169,000,000 |
| Paga neto per punonjesit e miratuar ne organike | 70 | 10,534,660 |
| Shtese page per funksionin | 65 | 6,986,218 |
| Shtese page per vjetersi ne pune | 60 | 6,350,601 |
| Udhetim i brendshem | 114 | 5,923,680 |
| Unspecified | 19 | 2,485,027 |
| Karburant dhe vaj | 7 | 2,254,686 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2012 reg. 08.02.2012 | PRO CREDIT BANK | no category 606-Kom.shtet.kulteve Kompensime muaji Janar 2012 me bordero | 20,000 | 1510120742012 |
| 09.02.2012 reg. 08.02.2012 | Sektori i tatimeve te tjera | no category 1012074 602-Kom.shtet.kulteve Tatim Page muaji Janar 2012 me bordero | 76,206 | 1810120742012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600-Kom.shtet.kulteve Paga muaji Janar 2012 nr.pun. plan 10 fakt 9 | 503,273 | 1210120742012 |
| 01.02.2012 reg. 01.02.2012 | PRO CREDIT BANK | no category 600-Kom.shtet.kulteve Paga muaji Janar 2012 nr.pun. plan 10 fakt 9 | 99,415 | 1310120742012 |