Qendra e Zhvillimit Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	309	180,954,121
ENKLEJ.	369	56,315,457
VENETO BANKA	80	26,887,124
INTESA SANPAOLO BANK ALBANIA	64	15,032,022
BANKA KOMBETARE TREGTARE	207	14,808,875
4 S	83	11,675,506
FURNIZUESI I SHERBIMIT UNIVERSAL	85	7,696,879
BANKA ITALIANE E ZHVILLIMIT	21	6,999,336
F.P.M	87	6,710,392
BANKA CREDINS	52	6,168,145

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	468	133,026,459
Furnizime dhe sherbime me ushqim per mencat	445	62,935,915
Shtese page per vjetersi ne pune	198	26,103,864
Shtese page per funksionin	193	18,657,987
Shtese page per pune ne turne te dyta dhe te treta	208	18,368,848
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	31	17,322,956
Elektricitet	153	13,597,112
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	64	8,797,051

Payments by Qendra e Zhvillimit Vlore (3737)

2,334 payments

Executed	Beneficiary	Expense category	Amount	Invoice
03.12.2012 reg. 03.12.2012	VENETO BANKA	no category PAGA NENTOR Q.ZHVILLIMIT 2146031	671,772	136 2146031 2012
03.12.2012 reg. 03.12.2012	VENETO BANKA	no category PAGA NENTOR Q.ZHVILLIMIT 2146031	109,003	135 2146031 2012
27.11.2012 reg. 16.11.2012	ND. UJESJELLESI VLORE	no category UJE TETOR ABONENT 1356434 Q.ZHVILLIMIT 2146031	21,696	125 2146031 2012
19.11.2012 reg. 06.11.2012	POSTA SHQIPTARE SH.A	no category 2146031 SH POSTARE KORRIK+SHTATOR SHTATOR Q.ZHVILLIMIT 2146031	540	116 2146031 2012
19.11.2012 reg. 06.11.2012	NISATEL	no category 2146031 TELEFON SHTATOR Q.ZHVILLIMIT 2146031	3,788	118 2146031 2012
19.11.2012 reg. 06.11.2012	ERAL / VLORE	no category ROJE PRIVATE TETOR Q.ZHVILLIMIT 2146031	25,000	119 2146031 2012
19.11.2012 reg. 06.11.2012	ENKLEJ.	no category USHQIME Q.ZHVILLIMIT 2146031	125,202	120 2146031 2012
13.11.2012 reg. 06.11.2012	ND. UJESJELLESI VLORE	no category 2146031 UJE SHTATOR ABONENT 1336703 Q.ZHVILLIMIT 2146031	21,696	117 2146031 2012
13.11.2012 reg. 01.11.2012	LENICA BLETA	no category SHERBIME TE NDRYSHME Q.ZHVILLIMIT 2146031	15,000	114 2146031 2012
13.11.2012 reg. 01.11.2012	ENKLEJ.	no category USHQIME Q.ZHVILLIMIT 2146031	156,444	115 2146031 2012
13.11.2012 reg. 06.11.2012	CEZ SHPERNDARJE	no category 2146031 ENERGJI GUSHT-TETOR KONTRAT A25597 Q.ZHVILLIMIT 2146031	144,259	121 2146031 2012
02.11.2012 reg. 01.11.2012	BANKA ITALIANE E ZHVILLIMIT	no category SHPERBLIM PER DALJE NE PENSION Q.ZHVILLIMIT 2146031	27,108	109 2146031 2012
01.11.2012 reg. 01.11.2012	BANKA ITALIANE E ZHVILLIMIT	no category PAGA TETOR Q.ZHVILLIMIT 2146031	714,450	112 2146031 2012
01.11.2012 reg. 01.11.2012	BANKA ITALIANE E ZHVILLIMIT	no category PAGA TETOR Q.ZHVILLIMIT 2146031	107,823	111 2146031 2012
17.10.2012 reg. 12.10.2012	SGS AUTOMOTIVE ALBANIA	no category KOLAUDIM AUTOMJETI Q.ZHVILLIMIT 2146031	2,500	104 2146031 2012
17.10.2012 reg. 15.10.2012	ERAL / VLORE	no category ROJE PRIVATE SHTATOR Q.ZHVILLIMIT 2146031	25,000	105 2146031 2012
17.10.2012 reg. 15.10.2012	ENKLEJ.	no category USHQIME Q.ZHVILLIMIT 2146031	138,492	106 2146031 2012
17.10.2012 reg. 12.10.2012	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category TAKSA VJETORE AUTOMJETI Q.ZHVILLIMIT 2146031	22,464	103 2146031 2012
17.10.2012 reg. 12.10.2012	A T L A N T I K	no category SIGURACION MJETI Q.ZHVILLIMIT 2146031	20,300	102 2146031 2012
01.10.2012 reg. 01.10.2012	BANKA ITALIANE E ZHVILLIMIT	no category PAGA SHTATOR Q.ZHVILLIMIT 2146031	664,291	101 2146031 2012
01.10.2012 reg. 01.10.2012	BANKA ITALIANE E ZHVILLIMIT	no category PAGA SHTATOR Q.ZHVILLIMIT 2146031	106,645	100 2146031 2012
28.09.2012 reg. 25.09.2012	ENKLEJ.	no category USHQIME ME KONTRATE Q.ZHVILLIMIT 2146031	131,520	99 2146031 2012
28.09.2012 reg. 25.09.2012	ALJUSA	no category KARBURANT Q.ZHVILLIMIT 2146031	34,560	98 2146031 2012
21.09.2012 reg. 18.09.2012	NISATEL	no category TELEFON KORRIK-GUSHT Q.ZHVILLIMIT 2146031	11,375	97 2146031 2012
21.09.2012 reg. 18.09.2012	ARBEN MONE	no category RIPARIME HIDRAULIKE Q.ZHVILLIMIT 2146031	7,000	95 2146031 2012