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Drejtoria Rajonale AKU Gjirokaster (1111)

Code 1005124

340 mValue, lekë

2,032Payments

137Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

22.3 m 2012 107 19.6 m 2013 70 26.2 m 2014 141 25.5 m 2015 121 18.8 m 2016 138 20.5 m 2017 144 19.6 m 2018 119 18.5 m 2019 103 17.6 m 2020 125 19.4 m 2021 145 19.7 m 2022 145 22.2 m 2023 166 27.3 m 2024 187 38.9 m 2025 201 24.3 m 2026 120

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	279	115,453,985	see the payments
TIRANA BANK	268	101,597,834	see the payments
BANKA KOMBETARE TREGTARE	140	30,757,218	see the payments
RAIFFEISEN BANK SH.A	157	28,145,063	see the payments
BLEK-K	7	8,700,770	see the payments
Illyrian Guard	30	5,246,049	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	94	4,766,559	see the payments
SHTYPSHKRONJA E LETRAVE ME VLERE	6	3,446,280	see the payments
DEGA TATIMEVE GJIROKASTER	15	2,968,977	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	107	2,811,223	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per pune jashte orarit	2	—
Paga neto per punonjesit e miratuar ne organike	459	128,359,004
Shtese page per vjetersi ne pune	150	33,149,765
Shtese page per funksionin	173	31,610,206
Shtese page per veshtiresi dhe rreziqe	54	17,768,263
Raporte mjeksore te paguara nga punedhenesi	51	10,433,023
Elektricitet	286	10,292,767
Udhetim i brendshem	265	9,994,328

Payments by Drejtoria Rajonale AKU Gjirokaster (1111)

2,032 payments

Executed	Beneficiary	Expense category	Amount	Invoice
14.02.2012 reg. 13.02.2012	CEZ SHPERNDARJE	no category 1005124 ( DR. E USHQIMIT 1005124 ) ENERGJI ELEK. JANAR 2011	680	1110051242012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG. SHOQ JANAR 2011	475,158	1710051242012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG. SHENDET JANAR 2011	65,940	1610051242012
13.02.2012 reg. 13.02.2012	DEGA TATIMEVE GJIROKASTER	no category ( DR. E USHQIMIT 1005124 ) SIG. SHOQ JANAR 2011	193,423	0210051242012
01.02.2012 reg. 01.02.2012	TIRANA BANK	no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012	182,558	07/1005124/2012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012	166,867	08/1005124/2012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012	1,178,841	06/1005124/2012