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ALUIZNI - Drejtoria Shkoder (3333)

Code 1094007

136 mValue, lekë

582Payments

67Beneficiaries

01.2013 – 11.2017Period

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
19.02.2013 reg. 19.02.2013	POSTA SHQIPTARE SH.A	no category ALUIZNI SHKODER FAT. 02120842DT..31.01.2013	5,754	1610061282013
19.02.2013 reg. 19.02.2013	CEZ SHPERNDARJE	no category 1006128 ALUIZNI SHKODER FAT. MUAJI DHJETOR 2012 KONTR. A35169	14,380	1810061282013
01.02.2013 reg. 01.02.2013	BANKA CREDINS	no category ALUIZNI SHKODER PAGA	647,096	1010061282013
29.01.2013 reg. 28.01.2013	UJESJELLES QYTETI SHKODER	no category ALUIZNI SHKODER FAT. 2851535 DT..31.12.2012	2,368	910061282013
29.01.2013 reg. 28.01.2013	SHKODRA INTEL.TV	no category ALUIZNI SHKODER FAT. 006921911 DT.15.01.2013DT..31.12.2012	14,282	710061282013
29.01.2013 reg. 28.01.2013	POSTA SHQIPTARE SH.A	no category ALUIZNI SHKODER FAT. 847430606 DT..31.12.2012	4,140	810061282013
14.01.2013 reg. 14.01.2013	BANKA CREDINS	no category PAGA DHJETOR 2012 ALUIZMI SHKODER	628,096	110061282013