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 |
|---|---|---|---|---|
| 04.05.2012 reg. 03.05.2012 | Drejtoria e shendetit publik Sarande (3731) | no category PAGA DSHP SR | 1,098,633 | 5210130432012 |
| 04.05.2012 reg. 04.05.2012 | Zyra Arsimore Sarandë (3731) | no category PAGA NGA ZYRA ARSIMORE | 1,616,876 | 10510111332012 |
| 04.05.2012 reg. 04.05.2012 | Zyra Arsimore Devoll (1505) | no category ZYRA ARSIMORE BORDERO PAGA MUAJI PRILL 2012 | 5,088,903 | 8010111112012 |
| 04.05.2012 reg. 04.05.2012 | Drejtoria Arsimore Diber (0606) | no category D A R 1011006 PAGA NETO PRILL 2012 | 1,165,015 | 18810110062012 |
| 04.05.2012 reg. 03.05.2012 | Dega e Thesarit Gjirokaster (1111) | no category 1010011 DEGA E THESARIT GJIROKASTER PER lik vend gjyqes nr 977/21 dt 7.11.2011 per Luan MERA +Latif ÇELA | 114,660 | 4110100112012 |
| 03.05.2012 reg. 03.05.2012 | Federata Futbollit (1134) | no category PAGA SPORTI | 99,825 | 22/21420062012 |
| 03.05.2012 reg. 03.05.2012 | Drejtorite Mirmbajtjes Rrugeve Fier (0909) | no category PAGA PRILL 2012 DREJT RAJONALE RRUGORE 2012 | 155,557 | 6010060652012 |
| 03.05.2012 reg. 03.05.2012 | Qendra Ekonomike Kultures (1134) | no category PAGA KULTURA TEPELENE | 171,915 | 30/21420082012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Kurvelesh (1134) | no category PAGA PRILL KOMUNA KURVELESH | 361,192 | 31/27860012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Fshat Memaliaj (1134) | no category PAGA GJ CIV KOMUNA F MEMALIAJ | 37,414 | 56/27810012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Fshat Memaliaj (1134) | no category PAGA KOMUNA F MEMALIAJ | 291,303 | 54/27810012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Cerrave (1529) | no category K.Cerrave Pogradec 2706001 BONUS TRANSPORTI | 15,000 | 98/127060012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Cerrave (1529) | no category K.Cerrave Pogradec 2706001PAGA KONTRATE PRILL2012 NR PUNONJESVE ME VKK=12 | 81,012 | 9427060012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Cerrave (1529) | no category K.Cerrave Pogradec 2706001PAGA PRILL2012 NR PUNONJESVE ME VKK=18 | 585,242 | 9327060012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Cerrave (1529) | no category 270600 K.ÇERRAVE POGRADEC PAGA PRILL 2012 | 23,555 | 9227060012012 |
| 03.05.2012 reg. 27.04.2012 | Komuna Cerrave (1529) | no category K.ÇERRAVE POGRADEC 2706001 SHPENZIME TE NDRYSHME PERSONELI | 20,930 | 8827060012012 |
| 03.05.2012 reg. 02.05.2012 | Komuna Dardhas (1529) | no category LIK NGA K. DARDHAS 2705001 PER PAGA PRILL 2012NR PUNONJESVE= 1ME VKM | 18,556 | 12627050012012 |
| 03.05.2012 reg. 02.05.2012 | Komuna Dardhas (1529) | no category LIK NGA K. DARDHAS 2705001 PER PAGA PRILL 2012NR PUNONJESVE=20ME VKB | 431,395 | 12527050012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Trebinje (1529) | no category K.TREBINJE POGRADEC 2704001 PER PAGA PRILL2012 NR PUNONJESVE VKM=1 | 40,188 | 7727040012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Trebinje (1529) | no category K.TREBINJE POGRADEC 2704001 PER PAGA PRILL2012 NR PUNONJESVE VKK=15 | 409,602 | 7627040012012 |
| 03.05.2012 reg. 02.05.2012 | Komuna Bucimas (1529) | no category 2700001K.BUÇIMAS POGRADEC PAGA PRILL 2012 | 918,664 | 13227000012012 |
| 03.05.2012 reg. 02.05.2012 | Komuna Bucimas (1529) | no category 2700001K.BUÇIMAS POGRADEC PAGA PRILL 2012 | 70,416 | 13127000012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Macukull (0625) | no category Komuna Macukull (2650001) Bonus Transp.Muaj Mars -Prill 2012 Perf Skender Gjuci | 30,000 | 48/2650012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Macukull (0625) | no category Komuna Macukull (2650001) Pagat Muaj Prill 2012 List,Pagesa | 342,900 | 45/2650012012 |
| 03.05.2012 reg. 03.05.2012 | Komuna Hekal (0924) | no category PAGESE PER PAGA KOMUNA HEKAL MALLAKASTER | 37,950 | 10226360012012 |