Code 2125001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 903 | 9,025,721,534 |
| BANKA CREDINS | 1,004 | 1,524,825,899 |
| RAIFFEISEN BANK SH.A | 1,092 | 1,186,734,102 |
| UNION BANK SHA | 977 | 845,205,350 |
| BANKA E TIRANES | 486 | 494,113,355 |
| BANKA KOMBETARE TREGTARE | 689 | 465,561,760 |
| CURRI- Sh.p.k | 17 | 416,181,907 |
| MARSI sh p k | 41 | 268,547,592 |
| OUEN | 50 | 210,992,341 |
| "DENOLT" | 55 | 184,505,280 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - autobuze | 1 | — |
| Ndihme ekonomike | 373 | 5,034,325,053 |
| Paga neto per punonjesit e miratuar ne organike | 1,949 | 3,642,060,021 |
| Pagese paaftesie | 701 | 3,572,690,373 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 102 | 687,586,487 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 59 | 381,322,268 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 49 | 279,188,173 |
| Karburant dhe vaj | 157 | 258,594,257 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 02.02.2012 reg. 02.02.2012 | POSTA SHQIPTARE SH.A | no category dif invalide,bashkia(2125001) | 1,675,500 | 3721250012012 |