Code 2101017
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| RAIFFEISEN BANK SH.A | 393 | 355,174,121 |
| BANKA E TIRANES | 167 | 324,124,657 |
| BANKA KOMBETARE TREGTARE | 169 | 225,432,501 |
| KOMITETI OLIMPIK KOMB. SHQIPTAR | 2 | 34,470,500 |
| VEKO GJ | 3 | 20,583,627 |
| FEDERATA SHQIPTARE VOLEJBOLLIT | 39 | 11,720,873 |
| FEDERATA PESHENGRITJE | 6 | 10,147,500 |
| FYBEK | 4 | 9,265,291 |
| FEDERATA SHQIPTARE E BASKETBOLLIT | 35 | 8,927,000 |
| KLAJGER KONSTRUKSION | 1 | 8,337,564 |
| Category | Payments | Value, lekë |
|---|---|---|
| Furnizime dhe sherbime me ushqim per mencat | 200 | 534,736,850 |
| Paga neto per punonjesit e miratuar ne organike | 284 | 142,990,249 |
| Te tjera transferime korrente | 10 | 40,820,000 |
| Shpenzime per honorare | 160 | 39,069,600 |
| Transferta per klubet dhe asociacionet e sportit | 2 | 34,470,500 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 7 | 31,733,226 |
| Shtese page per vjetersi ne pune | 76 | 31,283,988 |
| Shtese page per funksionin | 74 | 23,029,926 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 03.02.2012 | EUROPETROL 2005 | no category 2101017 Klubi Sportiv Tirana lik karburant urdh prok nr 36 dt 19.12.2011 proc verb dt 19.12.2011 fat 1250 dt 19.12.2011 seri 88920... | 36,200 | 721010172012 |
| 14.02.2012 reg. 03.02.2012 | UJESJELLES KANALIZIME TIRANE (J62005002O) | no category 2101017 Klubi Sportiv Tirana lik uje dhjetor fat 1112159854-1-1 dt 28.12.2011 | 46,910 | 521010172012 |
| 14.02.2012 reg. 03.02.2012 | CEZ SHPERNDARJE | no category 2101017 Klubi Sportiv Tirana lik energji nentor+dhjetor 2011 nr kontr H 053371 | 48,046 | 421010172012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category Klubi Futboll paga janar 2012 lista nr punonj 20-20 | 729,630 | 1221010172012 |