Code 2107007
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 621 | 291,103,603 |
| BANKA AMERIKANE E INVESTIMEVE SHA | 145 | 31,418,172 |
| BANKA KOMBETARE TREGTARE | 170 | 28,109,272 |
| RAIFFEISEN BANK SH.A | 134 | 26,083,467 |
| DYLBER NEZIRI | 12 | 20,512,000 |
| GJENERATA E RE | 13 | 16,599,820 |
| ARTI DHE KULTURA ITALO-SHQIPTARE | 15 | 14,560,324 |
| SHOQATA "URA" | 13 | 13,934,276 |
| SHOQ.KINEASTEVE TE RINJ | 4 | 12,999,550 |
| SHOQATA PROMOTOR | 9 | 11,560,112 |
| Category | Payments | Value, lekë |
|---|---|---|
| Sherbime te tjera | 213 | 178,377,741 |
| Paga neto per punonjesit e miratuar ne organike | 539 | 178,007,350 |
| Shpenzime per honorare | 410 | 51,957,203 |
| Shtese page per kualifikimin | 218 | 34,715,740 |
| Shtese page per vjetersi ne pune | 216 | 32,341,194 |
| Shtese page per pune ne turne te dyta dhe te treta | 76 | 28,895,163 |
| Elektricitet | 254 | 12,041,878 |
| Te tjera materiale dhe sherbime speciale | 67 | 6,735,865 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.03.2012 reg. 02.03.2012 | BANKA CREDINS | no category 2107007 QENDRA KULTURORE DURRES 0707 PAGA SHKURT 2012 | 1,360,785 | 2321070072012 |
| 21.02.2012 reg. 20.02.2012 | DEGA TATIM TAKSA DURRES | no category 2107007 QENDRA KULTURORE DURRES 0707 TATIM PAGE SHKURT 2012 | 156,924 | 2221070072012 |
| 21.02.2012 reg. 20.02.2012 | DEGA TATIM TAKSA DURRES | no category 2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ JANAR 2012 | 284,046 | 2121070072012 |
| 21.02.2012 reg. 20.02.2012 | DEGA TATIM TAKSA DURRES | no category 2107007 QENDRA KULTURORE DURRES 0707 SIG SHOQ JANAR 2012 | 191,259 | 2021070072012 |
| 16.02.2012 reg. 07.02.2012 | POSTA SHQIPTARE SH.A | no category 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 826 DT 31.1.2012 | 84 | 1921070072012 |
| 16.02.2012 reg. 06.02.2012 | DEGA TATIM TAKSA DURRES | no category 2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIMJANAR 2012 | 12,000 | 1721070072012 |
| 16.02.2012 reg. 06.02.2012 | DEGA TATIM TAKSA DURRES | no category 2107007 QENDRA KULTURORE DURRES 0707 TATIM BURIM JANAR 2012 | 15,800 | 1521070072012 |
| 16.02.2012 reg. 03.02.2012 | BANKA CREDINS | no category 2107007 QENDRA KULTURORE DURRES 0707 LISTE PAGESA JANAR | 108,000 | 1621070072012 |
| 16.02.2012 reg. 03.02.2012 | BANKA CREDINS | no category 2107007 QENDRA KULTURORE DURRES 0707 LISTE PAGESA JANAR | 142,200 | 1421070072012 |
| 16.02.2012 reg. 07.02.2012 | ALBTELEKOM SH.A. | no category 2107007 QENDRA KULTURORE DURRES 0707 FAT DHJETOR 2012 | 20,513 | 1821070072012 |
| 02.02.2012 reg. 02.02.2012 | BANKA CREDINS | no category 2107007 QENDRA KULTURORE DURRES 0707 PAGA JANAR 2012 | 1,352,062 | 1321070072012 |