Code 1010041
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKERS PETROLEUM ALBANIA LTD | 23 | 7,962,447,772 | see the payments |
| ENERGJI ASHTA | 6 | 2,465,161,268 | see the payments |
| KURUM INTERNATIONAL SH.A. | 18 | 2,393,943,930 | see the payments |
| ALBCHROME | 39 | 2,270,770,808 | see the payments |
| ANTEA CEMENT | 2 | 1,956,958,563 | see the payments |
| RAIFFEISEN BANK SH.A | 456 | 1,240,083,183 | see the payments |
| ALBCONTROL | 2 | 1,200,845,618 | see the payments |
| DREJTORIA E PERGJ E DOGANAVE | 1 | 1,031,851,555 | see the payments |
| BERALB | 31 | 909,857,466 | see the payments |
| DEVOLL HYDROPOWER | 4 | 574,919,194 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH | 183 | 12,779,902,332 |
| TVSH mbi mallrat dhe sherbimet brenda vendit | 195 | 11,915,157,213 |
| Shpenzime per ekzekutim te detyrime kontraktuale te papaguara | 17 | 1,729,573,370 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 15 | 1,159,503,461 |
| Paga neto per punonjesit e miratuar ne organike | 812 | 625,903,734 |
| Tatim mbi fitimin nga subjektet e sektorit privat | 14 | 345,686,038 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 94 | 236,609,776 |
| Shtese page per veshtiresi dhe rreziqe | 240 | 183,159,722 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.02.2012 reg. 06.02.2012 | EAGLE MOBILE | no category 1010041 602 Drejt e Tat Pag te Medhenj ndalese nga paga tel cel nr i klientit C1001947 dhjetor 2011 | 19,698 | 3210100412012 |
| 07.02.2012 reg. 06.02.2012 | EAGLE MOBILE | no category 1010041 602 Drejt e Tat Pag te Medhenj ndalese nga paga tel cel nr i klientit C1001921 dhjetor 2011 sr nr 36608371 | 233,685 | 2210100412012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 Drejt e Tat Pag te Medhenj page janar 2012 nr i punonj=171/167 listepagesa janar 2012 | 8,812,120 | 2810100412012 |
| 01.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600 Drejt e Tat Pag te Medhenj page janar 2012 nr i punonj=171/167 listepagesa janar 2012 | 388,048 | 2910100412012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600 Drejt e Tat Pag te Medhenj page janar 2012 nr i punonj=171/167 listepagesa janar 2012 | 143,407 | 3010100412012 |
| 01.02.2012 reg. 01.02.2012 | ALPHA BANK -- ALBANIA | no category 600 Drejt e Tat Pag te Medhenj page janar 2012 nr i punonj=171/167 listepagesa janar 2012 | 55,113 | 3110100412012 |