Code 2811001
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| FUSHA | 30 | 489,612,215 |
| BANKA E TIRANES | 117 | 124,104,058 |
| POSTA SHQIPTARE SH.A | 108 | 110,521,903 |
| EVEREST / MAT | 7 | 83,679,554 |
| ED KONSTRUKSION | 16 | 54,740,583 |
| ALBA KONSTRUKSION | 3 | 44,852,438 |
| G & K | 13 | 43,606,998 |
| BABAMETO | 4 | 35,071,517 |
| SHKELQIMI 07 | 1 | 25,229,380 |
| UJESJELLES KANALIZIME TIRANE (J62005002O) | 21 | 22,412,266 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shtese page per punonjesit qe rregullohen me akte te veçanta | 6 | — |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 1 | — |
| Paga me kontrate per kohe te kufizuar | 1 | — |
| Shpenzime per situata te veshtira dhe per fatekeqesi | 1 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 52 | 200,922,737 |
| Sherbime te pastrimit dhe gjelberimit | 3 | 44,238,960 |
| Pagese paaftesie | 17 | 40,925,410 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 3 | 38,362,427 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 601Kom.Farke-sigurime bordero janar 2012 | 8,679 | 14/28110012012 |
| 14.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 600 Kom.Farke-sigurime bordero janar 2012 | 343,534 | 1328110012012 |
| 14.02.2012 reg. 13.02.2012 | Sektori i tatimeve te tjera | no category 601 Kom.Farke-sigurime bordero janar 2012 | 532,035 | 13/28110012012 |
| 09.02.2012 reg. 06.02.2012 | BANKA E TIRANES | no category 606+602 Kom.Farke keshilltare dhe nd.ekon.vkk.nr.1 dt.27.01.2012 bordero dhe qera objekti vkk.nr.1 dt.27.01.2012 vkk.nr.1 dt.27.01... | 1,782,440 | 1128110012012 |
| 07.02.2012 reg. 07.02.2012 | EAGLE MOBILE | no category 600 Kom.Farke-ndalese tel.nga paga ,kont.dt.15.03.2009 fat.36608257 dt.31.12.2011 dhe fat.36598423 dt.30.11.2011 | 241,164 | 1228110012012 |
| 06.02.2012 reg. 06.02.2012 | POSTA SHQIPTARE SH.A | no category 606 Kom.Farke-invalidet bordero janar 2012 nr.personave 180 | 3,887,500 | 228110012012 |
| 06.02.2012 reg. 06.02.2012 | BANKA E TIRANES | no category 600 Kom.Farke -paga bordero janar 2012 nr,pun.118-92 | 2,339,370 | 928110012012 |
| 06.02.2012 reg. 06.02.2012 | BANKA E TIRANES | no category 600 Kom.Farke- paga bordero janar 2012 nr.pun.1-1 | 40,011 | 1028110012012 |