ALUIZNI - Drejtoria Shkoder (3333) — Open Spending Albania

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	83	76,911,210
DERBI-E	2	18,479,183
BANKA KOMBETARE TREGTARE	50	13,862,488
BANKA E TIRANES	50	6,658,688
KASTRATI SHA	5	2,047,294
RAIFFEISEN BANK SH.A	9	1,697,387
INTESA SANPAOLO BANK ALBANIA	13	1,357,530
GENTI BUSHATI	1	1,334,356
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	43	1,256,048
DEGA TATIM - TAKSA SHKODER	16	1,022,684

What it was spent on

By value

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2	—
Shtese page per funksionin	163	31,916,298
Shpenzime per te tjera materiale dhe sherbime operative	42	19,078,135
Shtese page per vjetersi ne pune	50	13,806,384
Shtese page per veshtiresi dhe rreziqe	49	12,662,687
Paga neto per punonjesit e miratuar ne organike	85	12,117,701
Derdhur gabim, te vitit te meparshem,Te Dala	7	6,647,957
Unspecified	24	2,174,866

Payments by ALUIZNI - Drejtoria Shkoder (3333)

582 payments

Executed	Beneficiary	Expense category	Amount	Invoice
26.09.2013 reg. 25.09.2013	CEZ SHPERNDARJE	no category 1006128 ALUIZNI SHKODER FAT. KORRIK-GUSHT 2013KONTR. A35169	680	11410061282013
24.09.2013 reg. 09.07.2013	INFOSOFT OFFICE SHA	no category ALUIZMI SHKODER , FT.110962940 DT. 11.06.2013	354,781	8710061282013
20.09.2013 reg. 16.09.2013	UJESJELLES QYTETI SHKODER	no category ALUIZNI SHKODER FAT. KORRIK-GUSHT 2013 NR. 3012400,2988740	4,880	10010061282013
03.09.2013 reg. 03.09.2013	PRO CREDIT BANK	no category ALUIZNI SHKODER PAGA	122,223	9810061282013
03.09.2013 reg. 03.09.2013	INTESA SANPAOLO BANK ALBANIA	no category ALUIZNI SHKODER PAGA	92,606	9910061282013
03.09.2013 reg. 03.09.2013	BANKA CREDINS	no category ALUIZNI SHKODER PAGA	958,870	9710061282013
19.08.2013 reg. 04.07.2013	F.B.SCONSTRUCTION	no category AALUIZMI LIKUJ FAT NR 67151547 28.05.2013	72,000	7110061282013
12.08.2013 reg. 19.06.2013	CARTO SHOP	no category ALUIZNI SHKODER FAT. 09117953 DT. 07.05.2013	232,505	7010061282013
05.08.2013 reg. 01.07.2013	SHKODRA INTEL.TV	no category ALUIZMI LIKUJ FAT NR 09294662 15.06.2013	11,243	7410061282013
05.08.2013 reg. 05.08.2013	PRO CREDIT BANK	no category ALUIZNI SHKODER PAGA	122,633	8910061282013
05.08.2013 reg. 03.07.2013	POSTA SHQIPTARE SH.A	no category ALUIZNI SHKODER FAT. 02144055 dt. 30.06.2013	3,534	7810061282013
05.08.2013 reg. 05.08.2013	INTESA SANPAOLO BANK ALBANIA	no category ALUIZNI SHKODER PAGA	92,606	9010061282013
05.08.2013 reg. 05.08.2013	BANKA CREDINS	no category ALUIZNI SHKODER PAGA	978,044	8810061282013
01.08.2013 reg. 19.06.2013	KASTRATI SHA	no category ALUIZNI SHKODER FAT. 06540178 DT. 27.03.2013	143,814	6910061282013
01.08.2013 reg. 19.06.2013	GENTIAN MANI	no category ALUIZNI SHKODER FAT. 002059 DT.17.01.2013	40,066	7310061282013
01.08.2013 reg. 19.06.2013	CARTO SHOP	no category ALUIZNI SHKODER FAT. 09117953 DT. 07.05.2013	232,505	7010061282013
01.08.2013 reg. 19.06.2013	ARJAN GOGAJ	no category ALUIZNI SHKODER FAT. 5638323 DT. 16.01.2013	17,590	7210061282013
10.07.2013 reg. 03.07.2013	UJESJELLES QYTETI SHKODER	no category ALUIZNI SHKODER FAT. 2966446 dt.30.06.2013	2,440	7710061282013
10.07.2013 reg. 09.07.2013	INTESA SANPAOLO BANK ALBANIA	no category ALUIZMI SHKODER , PAGA 2 PUNONJES	92,606	8410061282013
10.07.2013 reg. 09.07.2013	BANKA CREDINS	no category ALUIZMI SHKODER , PAGA 18 PUNONJES	489,071	8510061282013
01.07.2013 reg. 01.07.2013	PRO CREDIT BANK	no category PAGA QESHOR 2013 ALUIZMI	122,633	7610061282013
01.07.2013 reg. 01.07.2013	BANKA CREDINS	no category PAGA QESHOR 2013 ALUIZMI	494,645	7510061282013
18.06.2013 reg. 12.06.2013	POSTA SHQIPTARE SH.A	no category 1006128 ALUIZNI SHKODER FAT. 02144500 DT. 31.05.2013	5,892	6410061282013
18.06.2013 reg. 12.06.2013	PELLUMB NIKA	no category ALUIZNI SHKODER KTHIM I SHUMES DERDHUR GABIM	29,555	6810061282013
12.06.2013 reg. 12.06.2013	UJESJELLES QYTETI SHKODER	no category ALUIZNI SHKODER FAT. 2942545 DT.31.05.2013	2,440	6510061282013