Bank
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Pogradec (1529) | 511 | 1,262,405,779 | see the payments |
| Bashkia Gramsh (0810) | 975 | 1,022,928,585 | see the payments |
| Bashkia Rreshen (2026) | 518 | 859,539,048 | see the payments |
| Bashkia Lac (2019) | 608 | 785,404,828 | see the payments |
| Sp. Pogradec (1529) | 306 | 737,055,357 | see the payments |
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | 417 | 731,523,435 | see the payments |
| Bashkia Bilisht (1505) | 730 | 702,017,751 | see the payments |
| Bashkia Kruje (0716) | 841 | 701,422,187 | see the payments |
| Sp. Mirdite (2026) | 234 | 527,032,464 | see the payments |
| Bashkia Burrel (0625) | 1,011 | 524,922,141 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Pension mbijetese | 5 | — |
| Materiale dhe pajisje labratorik e te sherbimit publik | 1 | — |
| Pagese paaftesie | 1,940 | 4,867,466,140 |
| Paga neto per punonjesit e miratuar ne organike | 12,149 | 2,962,525,501 |
| Shtese page per funksionin | 8,854 | 1,666,751,623 |
| Shtese page per vjetersi ne pune | 9,134 | 1,647,894,028 |
| Unspecified | 1,029 | 772,316,714 |
| Ndihme ekonomike | 804 | 734,273,069 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.05.2012 reg. 07.05.2012 | Bashkia Konispol (3731) | no category PAGA KONISPOL | 739,550 | 8021560012012 |
| 07.05.2012 reg. 07.05.2012 | Bashkia Konispol (3731) | no category PAGA KONISPOL | 34,830 | 80.121560012012 |
| 07.05.2012 reg. 07.05.2012 | Bashkia Pogradec (1529) | no category 2136001 nd. Gjelberimit Pogradec Paga Prill 2012 | 1,324,266 | 2221360012012 |
| 07.05.2012 reg. 04.05.2012 | Nd-ja Komunale Banesa (0625) | no category Nd.Sherb. Bashk. Burrel (2132005) Paga muaji Prill.Liste-pagese. | 578,060 | 2221320052012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Lik. Perf.bonus transp. kryet. muaji Prill.Liste-pagese. | 30,000 | 12821320012012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Paga Q.K.R muaji Prill.Liste-pagese. | 70,882 | 12721320012012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Paga Aparati muaji Prill.Liste-pagese. | 1,455,187 | 12621320012012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Paga Kultura muaji Prill.Liste-pagese. | 253,166 | 126/121320012012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Paga Gjendja Civile muaji Prill.Liste-pagese. | 74,261 | 12521320012012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Paga Çerdhet muaji Prill.Liste-pagese. | 266,072 | 124/221320012012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Prill.Liste-pagese. | 155,932 | 12421320012012 |
| 07.05.2012 reg. 04.05.2012 | Bashkia Burrel (0625) | no category Bashkia Burrel (2132001) Paga per Arsim prof. (Konvikti) muaji Prill.Liste-pagese. | 125,676 | 124/121320012012 |
| 07.05.2012 reg. 04.05.2012 | Sp. Devoll (1505) | no category SPITALI BORDERO PAGA PRILL 2012 | 95,966 | 7410130672012 |
| 07.05.2012 reg. 04.05.2012 | Shkolla "Kristo Isak", Berat (0202) | no category 1011087 shkolla e mesme kristo isak pagat prill 2012 | 39,432 | 4010110872012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Buz (1134) | no category PAGA KOMUNA BUZ | 504,837 | 37/27850012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Qesarat (1134) | no category PAGA KOMUNA QESARAT | 176,827 | 32/27830012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Krahes (1134) | no category PAGA KOMUNA KRAHES | 296,702 | 35/27820012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Lukove (3731) | no category PAGA LUKOVE | 41,922 | 6127300012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Lukove (3731) | no category PAGA LUKOVE | 1,405,821 | 6027300012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Hundenisht (1529) | no category LIK.PAGA K, UDENISHT POGRADEC 2701001 PRILL 2012 | 26,557 | 9527010012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Cudhi (0716) | no category 2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B | 67,040 | 6725240012012 |
| 04.05.2012 reg. 04.05.2012 | Komuna Koder Thumane (0716) | no category KOMUNA THUMANE PAGAT PRILL 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J | 1,615,425 | 11025230012012 |
| 04.05.2012 reg. 04.05.2012 | Komuna Koder Thumane (0716) | no category KOMUNA THUMANE PAGAT PRILL 2012 DOR BOR ESAT FARRUKU ME NR DOK G60518046J | 54,076 | 10925230012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Drenove (1515) | no category 2507001 BONUS KRYETARI, MUAJI PRILL, KOMUNA DRENOVE KORCE | 13,500 | 11225070012012 |
| 04.05.2012 reg. 03.05.2012 | Komuna Drenove (1515) | no category 2507001 PAGA MUAJI PRILL, KOMUNA DRENOVE KORCE | 26,456 | 11125070012012 |