Code 2130001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 744 | 2,321,708,769 |
| RAIFFEISEN BANK SH.A | 1,708 | 2,015,424,632 |
| BANKA KOMBETARE TREGTARE | 885 | 703,135,576 |
| NIKA | 71 | 626,618,705 |
| CURRI- Sh.p.k | 32 | 615,356,670 |
| "MICULI" | 77 | 443,841,602 |
| SMO VATAKSI | 74 | 399,570,259 |
| LAÇAJ | 99 | 392,513,578 |
| BANKA SOCIETE GENERALE ALBANIA | 281 | 389,507,767 |
| STERKAJ | 30 | 340,844,190 |
| Category | Payments | Value, lekë |
|---|---|---|
| Kontribute per sigurime shendetesore | 1 | — |
| Pagese paaftesie | 591 | 2,081,477,091 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 259 | 1,834,152,207 |
| Paga neto per punonjesit e miratuar ne organike | 770 | 1,143,076,867 |
| Ndihme ekonomike | 662 | 968,733,794 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 276 | 791,636,727 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 82 | 471,551,688 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 61 | 330,607,784 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMVE M. MADHE | no category Bashkia Koplik ( sig.shoq.janar 2012) for.dek. nr.K48420701I3M01G | 3,800 | 2221300012012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMVE M. MADHE | no category Bashkia Koplik ( sig.shoq.janar 2012) for.dek. nr.K48420701I3M01G | 6,000 | 2121300012012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMVE M. MADHE | no category Bashkia Koplik ( tatim page janar 2012) for.dek. nr.K48420701I3M02E | 120,000 | 2021300012012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMVE M. MADHE | no category Bashkia Koplik ( sig.shend.janar 2012) for.dek. nr.K48420701I3M01G | 20,910 | 1921300012012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMVE M. MADHE | no category Bashkia Koplik ( sig.shend.janar 2012) for.dek. nr.K48420701I3M01G | 20,910 | 1821300012012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMVE M. MADHE | no category Bashkia Koplik ( sig.shoq.janar 2012) for.dek. nr.K48420701I3M01G | 119,160 | 1721300012012 |
| 14.02.2012 reg. 13.02.2012 | DEGA TATIMVE M. MADHE | no category Bashkia Koplik ( sig.shoq.janar 2012) for.dek. nr.K48420701I3M01G | 184,500 | 1621300012012 |
| 10.02.2012 reg. 08.02.2012 | RAIFFEISEN BANK SH.A | no category Bashkia Koplik ( paga janar 2012) per.aut. aurela Rukaj ID I45610051S | 899,717 | 2021300012012 |
| 09.02.2012 reg. 23.01.2012 | CEZ SHPERNDARJE | no category 2130001 Bashkia Koplik ( en.elek.dhjetor 2011) kontrate nr.E84542/84537/84544/84543 | 61,048 | 23-2130001-2012 |