Code 2107009
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 698 | 550,487,176 |
| FEDERATA SHQIPTARE E BASKETBOLLIT | 33 | 14,688,690 |
| KASTRATI | 24 | 9,153,923 |
| OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 300 | 8,438,370 |
| AN&RA | 14 | 7,154,880 |
| FEDERATA SHQIPTARE VOLEJBOLLIT | 36 | 6,512,490 |
| TEUTA BASKET | 8 | 5,540,233 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 210 | 5,396,052 |
| CEZ SHPERNDARJE | 53 | 4,380,430 |
| KASTRATI SHA | 25 | 3,851,890 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per kualifikimin | 2 | — |
| Sherbimet bankare | 2 | — |
| Shtesa page te tjera | 2 | — |
| Shpenzime per te tjera materiale dhe sherbime operative | 381 | 227,164,959 |
| Te tjera transferta tek individet | 140 | 126,176,250 |
| Paga neto per punonjesit e miratuar ne organike | 162 | 94,119,164 |
| Te tjera materiale dhe sherbime speciale | 41 | 18,091,994 |
| Te tjera transferta tek individet | 16 | 17,879,595 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 20.02.2012 reg. 14.02.2012 | ALBTELEKOM SH.A. | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TEL FIX JANAR 2012 KO.1355686963 | 14,167 | 2721070092012 |
| 16.02.2012 reg. 02.02.2012 | MARJANA GJONI | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BLERJE FAT 7066 16.01.2012 | 32,400 | 421070092012 |
| 16.02.2012 reg. 13.02.2012 | HILDA JANI | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 5678370 02.02.2012 | 33,500 | 1921070092012 |
| 16.02.2012 reg. 02.02.2012 | ALBERT KUME | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BLERJE FAT 2551 27.01.2012 | 30,000 | 1721070092012 |
| 15.02.2012 reg. 13.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK SIG SHOQ JANAR 2011 FDP K51704517N3O01V | 211,655 | 2121070092012 |
| 15.02.2012 reg. 13.02.2012 | DEGA TATIM TAKSA DURRES | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TAP JANAR 2011 FDP K51704517N3O02T | 65,862 | 2021070092012 |
| 10.02.2012 reg. 03.02.2012 | BANKA CREDINS | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK HONORARE TRAJN.DHJETOR 2011 BORDERO | 368,280 | 1821070092012 |
| 09.02.2012 reg. 23.01.2012 | SHTARO | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BL.MATERIALE | 24,000 | 7210700912 |
| 09.02.2012 reg. 23.01.2012 | KASTRATI SHA | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BL.KARBURANT | 88,875 | 5210700912 |
| 09.02.2012 reg. 23.01.2012 | ARBAN PEQINI | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK BILETE GJYQTARI | 60,200 | 6210700912 |
| 02.02.2012 reg. 02.02.2012 | BANKA CREDINS | no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK PAGA JANAR 2012 BORDERO | 607,786 | 1621070092012 |