Code 1087006
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| INFOSOFT SYSTEMS | 1,270 | 9,643,430,674 |
| ADVANCE BUSINESS SOLUTIONS - ABS | 626 | 3,986,210,971 |
| AlbaScan | 118 | 2,676,292,132 |
| IKUBINFO | 626 | 2,493,860,952 |
| MICROSOFT ALBANIA | 48 | 2,371,443,478 |
| SOFT & SOLUTION | 333 | 1,711,240,482 |
| FIRST | 253 | 1,327,412,458 |
| ALBANIAN SATELLITE COMMUNICATIONS | 558 | 1,312,211,262 |
| T B S 96 SHPK | 70 | 1,241,042,240 |
| IMAGE&COMMUNICATIONSDEVELOPEMENT | 396 | 1,201,384,089 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e paisjeve te zyrave | 7,795 | 20,572,275,559 |
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 250 | 9,698,638,109 |
| Te tjera materiale dhe sherbime speciale | 99 | 7,144,940,550 |
| Paga neto per punonjesit e miratuar ne organike | 533 | 1,944,492,221 |
| Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit | 37 | 881,533,773 |
| Elektricitet | 777 | 754,863,293 |
| Sherbime te tjera | 129 | 299,171,437 |
| Sherbime te printimit dhe publikimit | 27 | 233,834,880 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 01.02.2012 | BANKA AMERIKANE SHQIPTARE | no category 600 AKSHI Pagat Janar 2012 nr pun plan 35 fakt 35 | 136,376 | 2710870062012 |
| 02.02.2012 reg. 01.02.2012 | ALPHA BANK -- ALBANIA | no category 600 AKSHI Pagat Janar 2012 nr pun plan 35 fakt 35 | 1,761,660 | 2810870062012 |
| 31.01.2012 reg. 31.01.2012 | BANKA CREDINS | no category 602 GJYKATA KUSHTETUSE Euro 5000 kurs 141.9 Terheqie paradhenie Terheq Entela Thimjo Kerkese 90 dt 30.01.2012 | 709,500 | 25/1087006/2012 |
| 30.01.2012 reg. 27.01.2012 | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | no category 602 GJYKATA KUSHTETUSE pagese rregjistrimi per domain fature 24135608//09.12.2011 seri 2413558 dt 23.11.2011 | 8,000 | 20/1087006/2012 |