Kodi 1014096
| Përfituesi | Pagesa | Vlera, lekë |
|---|---|---|
| MINISTRIA E FINANCAVE | 46 | 16,505,934,549 |
| BANKA E SHQIPERISE / TIRANE | 9 | 6,691,089,154 |
| RAIFFEISEN BANK SH.A | 445 | 711,049,185 |
| BANKA CREDINS | 409 | 428,376,109 |
| BANKA KOMBETARE TREGTARE | 307 | 337,309,544 |
| COMMUNICATION PROGRESS | 29 | 118,236,222 |
| Illyrian Guard | 75 | 86,554,322 |
| ELITE BAILIFF'S OFFICE | 13 | 39,389,310 |
| InfoSoft Office | 19 | 33,493,309 |
| AGIM SULÇE | 5 | 25,242,400 |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 2 | — |
| Shtesa page te tjera | 9 | — |
| Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) | 33 | 18,793,361,132 |
| Te tjera transferime korrente | 33 | 3,438,660,084 |
| Paga neto per punonjesit e miratuar ne organike | 610 | 1,078,473,501 |
| Te tjera transferta tek individet | 5 | 307,800,000 |
| Sherbime te sigurimit dhe ruajtjes | 159 | 118,234,177 |
| Shpenz. per rritjen e AQT - mjete te tjera | 16 | 110,225,262 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 28.02.2012 reg. 23.02.2012 | ABCOM | pa kategori 602 A.K.K.PRONAVE internet Up.3 dt.03.01.12 pv dt.26.01.12 kontrate ne vazhdim nr.4 dt.03.01.12 fat.dt.26.01.12 kodi i klientit 20... | 39,000 | 2010140962012 |
| 21.02.2012 reg. 16.02.2012 | CEZ SHPERNDARJE | pa kategori 1014096 602 A.K.K.PRONAVE energji kontrata nr.C256449 fat.muaji janar 2012 | 180,714 | 2810140962012 |
| 21.02.2012 reg. 16.02.2012 | ALBTELEKOM SH.A. | pa kategori 602 A.K.K.PRONAVE telefon fat.muaji janar 2012 | 77,370 | 3010140962012 |
| 21.02.2012 reg. 16.02.2012 | ALBANIAN MOBILE COMMUNICATION | pa kategori 602 A.K.K.PRONAVE celular janar 2012 | 8,994 | 2910140962012 |
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | pa kategori 600 A.K.K.PRONAVE sigurime janar 2012 | 703,625 | 27/110140962012 |
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | pa kategori 601 A.K.K.PRONAVE sigurime janar 2012 | 1,038,264 | 2710140962012 |
| 15.02.2012 reg. 15.02.2012 | Sektori i tatimeve te tjera | pa kategori 600 A.K.K.PRONAVE tatim janar 2012 | 626,992 | 26/110140962012 |
| 02.02.2012 reg. 02.02.2012 | RAIFFEISEN BANK SH.A | pa kategori 600-602 A.K.K.PRONAVE paga muaji janar ,shpenz.celular 2012 nr.pun.plan 91 fakt 88 | 4,773,131 | 1710140962012 |
| 02.02.2012 reg. 02.02.2012 | BANKA KOMBETARE TREGTARE | pa kategori 600-602 A.K.K.PRONAVE paga muaji janar ,shpenz.celular 2012 nr.pun.plan 91 fakt 88 | 298,397 | 1810140962012 |