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Shtepia e te moshuarve Gjirokaster (1111)

Code 2115019

383 mValue, lekë

2,415Payments

157Beneficiaries

02.2012 – 08.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	335	113,053,201
RAIFFEISEN BANK SH.A	298	43,589,478
FERIT MYFTARI	168	36,015,144
4 S	37	34,887,526
POSTA SHQIPTARE SH.A	219	14,469,880
FURNIZUESI I SHERBIMIT UNIVERSAL	73	13,706,338
TIRANA BANK	75	12,514,101
Shendelli	3	10,896,836
TEA-D	43	10,798,720
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	65	9,324,985

What it was spent on

By value

Category	Payments	Value, lekë
Furnizime dhe sherbime me ushqim per mencat	179	82,103,160
Paga neto per punonjesit e miratuar ne organike	217	80,506,837
Te tjera materiale dhe sherbime speciale	700	41,442,425
Elektricitet	145	23,957,885
Shtese page per vjetersi ne pune	65	18,080,434
Shtese page per funksionin	64	14,543,482
Sherbime te tjera	194	13,463,450
Shtese page per veshtiresi dhe rreziqe	59	12,964,875

Payments by Shtepia e te moshuarve Gjirokaster (1111)

2,415 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.02.2012 reg. 17.02.2012	TIRANA BANK	no category ( SHTEPI E TE MOSHUARVE 2115019 ) SHPENZIME EMERGJENTE RJETI ELEKTRIK 2011	10,000	2921150192012
21.02.2012 reg. 17.02.2012	RIGELS ÇELO	no category ( SHTEPI E TE MOSHUARVE 2115019 ) BERBERI SHTA- DHJETOR 2011	39,720	2721150192012
21.02.2012 reg. 16.02.2012	FERIT MYFTARI	no category ( SHTEPI E TE MOSHUARVE 2115019) MATERJALE PASTRIM = USHQIME KOLONIALE 2012	180,175	2421150192012
21.02.2012 reg. 16.02.2012	CEZ SHPERNDARJE	no category 2115019 ( SHTEPI E TE MOSHUARVE 2115019) ENERGJI ELEK 2012	127,259	2521150192012
21.02.2012 reg. 17.02.2012	ALBTELEKOM SH.A.	no category ( SHTEPI E TE MOSHUARVE 2115019 ) TELEFON JANAR 2012	6,141	2621150192012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2115019 SHTEP E TE MOSHUARVE GJIROK PER SIG SHENDETSOR 01-2012	223,676	2321150192012 2 rows
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2115019 SHTEP E TE MOSHUARVE GJIROK PER SIG SHENDETSOR 01-2012	6,743	2221150192012 2 rows
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2115019 SHTEP E TE MOSHUARVE GJIROK PER TATIM PAGE 01-2012	79,250	2121150192012
17.02.2012 reg. 16.02.2012	DEGA TATIMEVE GJIROKASTER	no category 2115019 SHTEP E TE MOSHUARVE GJIROK PER TATIM PAGE 01-2012	1,416	2021150192012
16.02.2012 reg. 06.02.2012	YMER SINANI	no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGES SHPENZ VARIMI FAT 20 DT 15.01.2012	53,000	1821150192012
16.02.2012 reg. 06.02.2012	TIRANA BANK	no category ( SHTEPI E TE MOSHUARVE 2115019 ) DIETA 12-2011	24,840	1721150192012
16.02.2012 reg. 06.02.2012	POSTA SHQIPTARE SH.A	no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGES PENSIONET SHKURT 2012	60,360	1621150192012
16.02.2012 reg. 06.02.2012	HAMIT GOLEMI	no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGES MATER TE NDRYSHME FAT 4DT 17.12.2011 NR SER 5286232	28,740	1921150192012
01.02.2012 reg. 01.02.2012	TIRANA BANK	no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANARI 2012	20,044	15/2115019/2012
01.02.2012 reg. 01.02.2012	TIRANA BANK	no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANAR 2012	627,369	14/2115019/2012