Code 2370001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| POSTA SHQIPTARE SH.A | 102 | 84,352,512 |
| BANKA KOMBETARE TREGTARE | 186 | 47,567,685 |
| VARAKU E | 4 | 6,891,912 |
| BE - IS SH.P.K | 4 | 5,700,000 |
| "DOKSANI-G" | 8 | 5,352,632 |
| KASTRATI SHA | 8 | 3,988,200 |
| SHAMO-CONSTRUCTION | 1 | 2,740,663 |
| KURTI UNIBLLOK | 5 | 2,210,955 |
| DEGA TATIM TAKSA DURRES | 57 | 2,069,650 |
| EURO-ALB | 1 | 1,543,893 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pagese paaftesie | 19 | 30,434,925 |
| Unspecified | 24 | 11,472,739 |
| Paga neto per punonjesit e miratuar ne organike | 63 | 10,086,511 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 4 | 5,700,000 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 8 | 5,507,801 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 5 | 4,950,410 |
| Shtese page per funksionin | 32 | 4,109,389 |
| Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur | 31 | 3,244,966 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM TAKSA DURRES | no category 2370001 KOMUNA MAMINAS 0707 TATIM PAGE JANAR 2012 | 4,860 | 2723700012012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM TAKSA DURRES | no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE JANAR 2012 | 8,116 | 26/123700012012 |
| 16.02.2012 reg. 15.02.2012 | DEGA TATIM TAKSA DURRES | no category 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE JANAR 2012 | 5,443 | 25/123700012012 |
| 16.02.2012 reg. 01.02.2012 | CEZ SHPERNDARJE | no category 2370001 KOMUNA MAMINAS 0707 LIK FAT NENTOR DHJETOR 2011 | 63,670 | 21.23700012012 |
| 16.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012 | 148,500 | 18237000112 |
| 08.02.2012 reg. 07.02.2012 | POSTA SHQIPTARE SH.A | no category 2370001 KOMUNA MAMINAS 0707 ND EK | 34,000 | 2223700012012 |
| 06.02.2012 reg. 03.02.2012 | POSTA SHQIPTARE SH.A | no category 2370001 KOMUNA MAMINAS 0707 INVALIDE DHJETOR 2011 | 1,851,300 | 2023700012012 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012 | 38,297 | 19.23700012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012 | 173,904 | 1723700012012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | no category 2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012 | 445,132 | 1623700012012 |