Qarku Fier (0909)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	795	320,043,784
RAIFFEISEN BANK SH.A	331	68,181,738
LIQENI VII	4	66,696,125
PRESTIGE BAILIFF SERVICES	87	21,055,673
AIDA CONSTRUCTION	3	17,643,400
Shendelli	2	13,270,153
DESARET COMPANY	2	12,178,240
BOSHNJAKU. B	1	11,400,000
2 N	2	10,571,812
NERITAN ÇUKO	41	10,064,081

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	492	144,449,238
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	185	59,909,949
Shtese page per funksionin	218	54,529,038
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	6	51,613,631
Shpenz. per rritjen e AQT - konstruksione te rrugeve	10	48,274,521
Shtese page per vjetersi ne pune	181	35,267,067
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur	143	33,335,643
Shpenz. per rritjen e AQT - varrezat	3	16,143,401

Payments by Qarku Fier (0909)

3,098 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category SIGURIME SHKURT 2012 K/QARKUT FIER 2049001	44,261	23/220490012012
13.03.2012 reg. 12.03.2012	DEGA E TATIMEVE FIER	no category SIGURIME SHKURT 2012 K/QARKUT FIER 2049001	271,050	23/120490012012
05.03.2012 reg. 05.03.2012	BANKA KOMBETARE TREGTARE	no category PAGA SHKURT 2012 K/QARKUT FIER 2049001	367,129	2220490012012
05.03.2012 reg. 05.03.2012	BANKA KOMBETARE TREGTARE	no category PAGA SHKURT 2012 K/QARKUT FIER 2049001	2,240,827	2120490012012
20.02.2012 reg. 14.02.2012	SKENDERI G	no category LIKUJDIM FATURE JANAR 2012 K/QARKUT FIER 2049001	45,540	16120490012012
20.02.2012 reg. 14.02.2012	RENOIL PETROL	no category LIKUJDIM FATURE GUSHT- SHTATOR 2011 K/QARKUT FIER 2049001	258,964	15/120490012012
20.02.2012 reg. 13.02.2012	POSTA SHQIPTARE SH.A	no category POSTA NENTOR- DHJETOR 2011 JANAR 2012 K/QARKUT FIER 2049001	28,620	12120490012012
20.02.2012 reg. 13.02.2012	ALBTELEKOM SH.A.	no category TELEFON NENTOR- DHJETOR 2011 NR.KLIENTI 1496286806 K/QARKUT FIER 2049001	58,102	1120490012012
20.02.2012 reg. 13.02.2012	ALBTELEKOM SH.A.	no category TELEFON NENTOR- DHJETOR 2011 NR.KLIENTI 1496286806 K/QARKUT FIER 2049001	23,270	11/120490012012
15.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	7,848	2320490012012
15.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	411,519	2020490012012
15.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	69,248	1920490012012
14.02.2012 reg. 13.02.2012	UJESJELLSI FIER	no category UJE NENTOR- DHJETOR 2011 JANAR 2012 K/QARKUT FIER 2049001	49,174	13120490012012
14.02.2012 reg. 13.02.2012	CEZ SHPERNDARJE	no category 2049001 ENERGJI NENTOR- DHJETOR 2011 NR. KONTRATE 005107 K/QARKUT FIER 2049001	52,581	14120490012012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category TATIM PAGE JANAR 2012 K/QARKUT FIER 2049001	48,165	2720490012012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category TATIM PAGE JANAR 2012 K/QARKUT FIER 2049001	158,000	2620490012012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	46,639	2420490012012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	7,848	2220490012012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	46,639	2120490012012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	43,857	1820490012012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category SIGURIME JANAR 2012 K/QARKUT FIER 2049001	272,614	1720490012012
08.02.2012 reg. 07.02.2012	BANKA KOMBETARE TREGTARE	no category PAGA JANAR 2012 K/QARKUT FIER 2049001	2,285,137	920490012012
08.02.2012 reg. 07.02.2012	BANKA KOMBETARE TREGTARE	no category PAGA JANAR 2012 K/QARKUT FIER 2049001	410,243	1020490012012