Code 1028008
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 362 | 285,649,952 |
| INTESA SANPAOLO BANK ALBANIA | 247 | 236,193,040 |
| BANKA CREDINS | 190 | 163,564,607 |
| BANKA KOMBETARE TREGTARE | 182 | 123,166,182 |
| Illyrian Guard | 74 | 32,567,861 |
| Banka OTP Albania | 94 | 30,024,247 |
| BANKA E TIRANES | 126 | 21,335,331 |
| POSTA SHQIPTARE SH.A | 183 | 13,586,599 |
| M Y R T O SECURITY | 49 | 12,058,048 |
| FORCE SECURITY 2004 | 34 | 8,585,908 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 740 | 563,716,387 |
| Shtese page per vjetersi ne pune | 273 | 66,743,498 |
| Shpenzime per honorare | 2,398 | 55,987,380 |
| Sherbime te sigurimit dhe ruajtjes | 160 | 53,449,157 |
| Shtese page per veshtiresi dhe rreziqe | 113 | 44,422,984 |
| Shtese page per pune jashte orarit | 200 | 41,135,746 |
| Shtese page per funksionin | 57 | 35,172,912 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 16 | 17,462,277 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PROKURIA FIER 1028008 | 39,704 | 14102800820123 |
| 14.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PROKURIA FIER 1028008 | 350,327 | 14102800820121 |
| 10.02.2012 reg. 09.02.2012 | RAIFFEISEN BANK SH.A | no category BONUS PROKURORIA FIER 1028008 | 35,000 | 1510280082012 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PROKURIA FIER 1028008 | 39,704 | 14102800820122 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category KONTRIBUTET PROKURIA FIER 1028008 | 259,843 | 1410280082012 |
| 09.02.2012 reg. 09.02.2012 | DEGA E TATIMEVE FIER | no category TATIMI PAGES PROKURORIA FIER 1028008 | 248,141 | 1310280082012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category PAGA MUAJI JANAR 2012 PROKURORIA FIER 1028008 | 1,953,724 | 1110280082012 |