Kodi 2166001
| Përfituesi | Pagesa | Vlera, lekë | |
|---|---|---|---|
| POSTA SHQIPTARE SH.A | 2,533 | 8,227,038,771 | shih pagesat |
| BANKA CREDINS | 3,303 | 5,247,770,255 | shih pagesat |
| S I R E T A 2F | 147 | 1,298,594,433 | shih pagesat |
| SHPRESA - AL | 446 | 1,222,979,614 | shih pagesat |
| LIQENI VII SH.A | 138 | 1,220,628,421 | shih pagesat |
| KUPA | 148 | 1,132,236,582 | shih pagesat |
| UNION BANK SHA | 294 | 973,739,691 | shih pagesat |
| KLAJGER KONSTRUKSION | 211 | 956,158,002 | shih pagesat |
| BANKA KOMBETARE TREGTARE | 1,117 | 885,811,842 | shih pagesat |
| UDHA | 58 | 844,750,189 | shih pagesat |
| Kategoria | Pagesa | Vlera, lekë |
|---|---|---|
| Sherbimet bankare | 2 | — |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 1,432 | 9,519,884,477 |
| Pagese paaftesie | 651 | 5,481,680,498 |
| Paga neto per punonjesit e miratuar ne organike | 3,981 | 3,883,662,301 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 214 | 2,668,619,782 |
| Te tjera transferta tek individet | 1,240 | 2,129,069,722 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 98 | 2,122,408,130 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 264 | 1,876,776,722 |
| Ekzekutuar | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|
| 08.02.2012 reg. 07.02.2012 | EAGLE MOBILE | pa kategori 600 bashk kamez ndalesa telefon dhjetor 2012 | 248,835 | 48121660012012 |
| 08.02.2012 reg. 07.02.2012 | BANKA CREDINS | pa kategori 600 bashkia kamez paga janar 2012 nr pun pl 6 fakt 6 | 202,900 | 4721660012012 |
| 08.02.2012 reg. 07.02.2012 | BANKA CREDINS | pa kategori 600 bashkia kamez paga janar 2012 nr pun pl 110 fakt 105 | 3,974,220 | 4621660012012 |
| 07.02.2012 reg. 07.02.2012 | EAGLE MOBILE | pa kategori 600 bashk kamez ndalesa telefon dhjetor 2012 | 6,210 | 4821660012012 |
| 06.02.2012 reg. 06.02.2012 | UNION BANK SHA | pa kategori 600 nd/pastrimit kamez paga janar 2012 nr pun84 | 1,913,428 | 621660012012pastr |
| 06.02.2012 reg. 06.02.2012 | UNION BANK SHA | pa kategori 600 nd/ujesjellsit kamez paga janar 2012 nr pun 88 | 1,981,087 | 621660012012 |
| 06.02.2012 reg. 06.02.2012 | EAGLE MOBILE | pa kategori 600 nd/pastrimit kamez ndalesa telefon dhjetor 2011 | 43,190 | 721660012012pastr |
| 06.02.2012 reg. 06.02.2012 | EAGLE MOBILE | pa kategori 600 nd/ujesjellsi kamez ndalesa telefon dhjetor 2011 | 91,720 | 721660012012 |
| 02.02.2012 reg. 01.02.2012 | F.K.KAMZA | pa kategori bashkia kamez paga klubi sportiv dhjetor 2011 vkb 7 dt 30.06.2011 bordero | 1,250,000 | 2921660012012 |
| 30.01.2012 reg. 27.01.2012 | K A C D E D J A | pa kategori 231 bashk kamez ndert rruga Zyrih up 8 dt 05.01.2011 pv 04.02.2011 rap perf 25.02.2011 njoft fit 112 dt 28.02.2011 kontr 129 dt 15... | 5,234,593 | 26/2166001/12 |