Code 1011055
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 859 | 740,600,175 | see the payments |
| BANKA KOMBETARE TREGTARE | 607 | 303,759,524 | see the payments |
| BANKA CREDINS | 472 | 117,519,112 | see the payments |
| BANKA E TIRANES | 216 | 48,044,033 | see the payments |
| SHTYPSHKRONJA E LETRAVE ME VLERE | 18 | 27,935,462 | see the payments |
| INTESA SANPAOLO BANK ALBANIA | 231 | 23,327,527 | see the payments |
| Illyrian Guard | 82 | 22,972,762 | see the payments |
| Banka OTP Albania | 151 | 22,464,867 | see the payments |
| InfoSoft Office | 25 | 17,979,611 | see the payments |
| KALLFA | 19 | 13,839,319 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per honorare | 1,638 | 633,357,517 |
| Paga neto per punonjesit e miratuar ne organike | 557 | 241,096,312 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 59 | 59,068,235 |
| Shtese page per vjetersi ne pune | 130 | 46,102,330 |
| Sherbimet bankare | 42 | 39,170,532 |
| Sherbime te sigurimit dhe ruajtjes | 153 | 33,170,608 |
| Elektricitet | 240 | 22,145,923 |
| Shpenzime per prodhim dokumentacioni specifik | 18 | 20,861,480 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 601 A K P sig shoq m janar 2012 | 362,049 | 21/10110552012 |
| 16.02.2012 reg. 13.02.2012 | RAIFFEISEN BANK SH.A | no category 602 A K P honorare urdh 107 dt 8.2.2012 bord 8.2.2012 | 986,400 | 1510110552012 |
| 16.02.2012 reg. 13.02.2012 | POSTA SHQIPTARE SH.A | no category 602 A K P shp poste fat 1013 dt 26.1.2012 s 87429613 | 3,828 | 1610110552012 |
| 16.02.2012 reg. 13.02.2012 | BANKA CREDINS | no category 602 A K P honorare urdh 107 dt 8.2.2012 bord 8.2.2012 | 1,488,600 | 1410110552012 |
| 16.02.2012 reg. 13.02.2012 | ABCOM | no category 602 A K P tel m dhjetor 2011 fat 105213905 dt 17.1.2012 | 8,271 | 1710110552012 |
| 02.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600 A K P paga m janar 2012 bord 31.1.2012 pl 40 f 36 | 1,325,306 | 1210110552012 |
| 02.02.2012 reg. 01.02.2012 | BANKA KOMBETARE TREGTARE | no category 600 A K P paga m janar 2012 bord 31.1.2012 pl 40 f 36 | 415,361 | 1110110552012 |
| 02.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600 A K P paga m janar 2012 bord 31.1.2012 pl 40 f 36 | 62,851 | 1210110552012 |