Shtepia e Foshnjes Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	299	147,342,144
BANKA CREDINS	160	48,690,580
ENKLEJ.	267	26,314,651
F.P.M	69	5,593,200
FURNIZUESI I SHERBIMIT UNIVERSAL	72	4,646,258
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	56	4,121,589
JONA 2005.	30	3,953,867
Banka OTP Albania	48	3,442,463
ERAL / VLORE	68	2,201,086
RAIMONDA CENO	37	2,153,071

What it was spent on

By value

Category	Payments	Value, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme	1	—
Paga neto per punonjesit e miratuar ne organike	267	86,928,431
Furnizime dhe sherbime me ushqim per mencat	305	23,864,627
Shtese page per vjetersi ne pune	119	18,460,940
Shtese page per funksionin	131	16,825,014
Shtesa page te tjera	99	15,887,252
Shtese page per veshtiresi dhe rreziqe	66	14,614,685
Shtese page per pune ne turne te dyta dhe te treta	89	11,240,376

Payments by Shtepia e Foshnjes Vlore (3737)

1,936 payments

Executed	Beneficiary	Expense category	Amount	Invoice
12.12.2012 reg. 10.12.2012	ND. UJESJELLESI VLORE	no category UJE NENTOR ABONENT 1424388 SH.FEMIJES 2146030	21,696	154 2146030 2012
03.12.2012 reg. 03.12.2012	BANKA CREDINS	no category PAGA NENTOR SH.FEMIJES 2146030	770,024	144 2146030 2012
21.11.2012 reg. 20.11.2012	KONFEDERATA E SINDIKATAVE TE SHQIPERISE	no category NDALESE PER SINDIKATEN SH.FEMIJES 2146030	1,800	143 2146030 2012
21.11.2012 reg. 20.11.2012	KONFEDERATA E SINDIKATAVE TE SHQIPERISE	no category NDALESE PER SINDIKATEN SH.FEMIJES 2146030	6,000	142 2146030 2012
19.11.2012 reg. 06.11.2012	JONA 2005.	no category USHQIME SH.FEMIJES 2146030	165,144	133 2146030 2012
19.11.2012 reg. 06.11.2012	ERAL / VLORE	no category ROJE PRIVATE TETOR SH.FEMIJES 2146030	24,984	132 2146030 2012
02.11.2012 reg. 01.11.2012	BANKA CREDINS	no category PAGA TETOR SH.FEMIJES 2146030	126,525	131 2146030 2012
02.11.2012 reg. 01.11.2012	BANKA CREDINS	no category PAGA TETOR SH.FEMIJES 2146030	723,814	130 2146030 2012
22.10.2012 reg. 16.10.2012	BANKA CREDINS	no category DJETA SHTATOR SH.FEMIJES 2146030	8,400	128 2146030 2012
17.10.2012 reg. 16.10.2012	ND. UJESJELLESI VLORE	no category UJE SHTATOR ABONENT 1336704SH.FEMIJES 2146030	21,696	129 2146030 2012
16.10.2012 reg. 11.10.2012	KLODIAN KENELLA	no category RIPARIME HIDRAULIKE SH.FEMIJES 2146030	14,150	127 2146030 2012
16.10.2012 reg. 11.10.2012	ARJANA HITAJ	no category BLERJE DETERGJENTE SH.FEMIJES 2146030	100,000	126 2146030 2012
15.10.2012 reg. 09.10.2012	ALJUSA	no category BLERJE NAFTE SH.FEMIJES 2146030	26,880	122 2146030 2012
09.10.2012 reg. 08.10.2012	JONA 2005.	no category USHQIME SHTATOR SH.FEMIJES 2146030	180,400	110 2146030 2012
09.10.2012 reg. 08.10.2012	ERAL / VLORE	no category ROJE PRIVATE SHTATOR SH.FEMIJES 2146030	24,984	109 2146030 2012
09.10.2012 reg. 08.10.2012	ARJANA HITAJ	no category BLERHE PAMPERSA SH.FEMIJES 2146030	127,200	111 2146030 2012
09.10.2012 reg. 08.10.2012	ANA 2001.	no category KANCELARI SH.FEMIJES 2146030	38,944	112 2146030 2012
05.10.2012 reg. 01.10.2012	ERAL / VLORE	no category ROJE PRIVATE GUSHT SH.FEMIJES 2146030	24,984	107 2146030 2012
01.10.2012 reg. 01.10.2012	BANKA CREDINS	no category PAGA SHTATOR SH.FEMIJES 2146030	669,742	117 2146030 2012
01.10.2012 reg. 01.10.2012	BANKA CREDINS	no category PAGA SHTATOR SH.FEMIJES 2146030	128,928	116 2146030 2012
19.09.2012 reg. 18.09.2012	DEGA E TATIM TAKSAVE	no category TATIM SHPERBLIMI PER DALJE NE PENSION SH.FEMIJES 2146030 NR SERIAL K56703250S3L0010	6,340	116 2146030 2012
19.09.2012 reg. 18.09.2012	BANKA CREDINS	no category SHPERBLIM PER DALJE NE PENSION SH.FEMIJES 2146030	57,060	115 2146030 2012
14.09.2012 reg. 12.09.2012	ND. UJESJELLESI VLORE	no category UJE GUSHT ABONENT 1293710 SH.FEMIJES 2146030	21,696	112 2146030 2012
14.09.2012 reg. 12.09.2012	CEZ SHPERNDARJE	no category 2146030 ENERGJI GUSHT KONTRAT A26013 SH.FEMIJES 2146030	16,900	114 2146030 2012
14.09.2012 reg. 12.09.2012	ALJUSA	no category BLERJE NAFTE SH.FEMIJES 2146030	26,880	111 2146030 2012