Code 1028007
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 339 | 930,567,778 |
| JUNIK | 10 | 104,019,458 |
| RAIFFEISEN BANK SH.A | 213 | 93,460,146 |
| BANKA KOMBETARE TREGTARE | 176 | 82,317,875 |
| POSTA SHQIPTARE SH.A | 170 | 13,117,337 |
| STE - LA 2000 | 4 | 11,700,370 |
| Tahir Canaj | 48 | 8,619,400 |
| Hekuran Hoxha | 1 | 8,450,000 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 67 | 8,269,888 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 49 | 7,702,088 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtesa page te tjera | 3 | — |
| Paga neto per punonjesit e miratuar ne organike | 335 | 482,992,435 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 48 | 167,661,062 |
| Shpenzime per honorare | 1,966 | 97,051,718 |
| Shtese page per veshtiresi dhe rreziqe | 92 | 92,401,800 |
| Shtese page per funksionin | 105 | 78,335,826 |
| Shtese page per pune jashte orarit | 96 | 73,088,688 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 11 | 61,836,657 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 09.02.2012 reg. 09.02.2012 | DEGA TATIME ELBASAN | no category Prokuroria sig shendetsore K52905201W3EM01R | 286,765 | 1610280072012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category Prokuroria transfert Elvin Gokaj | 35,000 | 1510280072012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category Prokuroria Lindita Shopi paga BE2802371 | 2,712,054 | 1410280072012 |