Code 1012103
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 122 | 77,992,437 | see the payments |
| ARDAEL | 3 | 29,488,498 | see the payments |
| BANKA KOMBETARE TREGTARE | 63 | 5,014,928 | see the payments |
| ''K.A.E.XH.'' SH.P.K. | 3 | 4,878,360 | see the payments |
| "GEGA CENTER GKG" | 5 | 3,218,452 | see the payments |
| Banka OTP Albania | 24 | 2,598,441 | see the payments |
| BANKA CREDINS | 22 | 2,577,036 | see the payments |
| 6D - PLAN | 3 | 2,016,000 | see the payments |
| Zyre e Permbarimit Privat ARDAEL | 2 | 1,987,554 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 145 | 1,189,132 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 133 | 53,540,412 |
| Shpenzime kompensimi per shpronesim ne te kaluaren | 4 | 30,787,554 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 39 | 18,314,298 |
| Paga e grupit | 15 | 11,180,679 |
| Sherbime te tjera | 14 | 6,245,678 |
| Karburant dhe vaj | 8 | 3,928,348 |
| Shtese page per vjetersi ne pune | 5 | 3,824,393 |
| Shpenzime per mirembajtjen e objekteve specifike | 6 | 2,307,980 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.02.2020 reg. 20.02.2020 | ALBTELEKOM SH.A. | Sherbime telefonike 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese telefon fat nr 728861021 dt 31.01.2019 | 2,419 | 1210121032020 |
| 04.02.2020 reg. 03.02.2020 | RAIFFEISEN BANK SH.A | Paga e grupit 1012103 Drejtroria Rajon Trashgimis Kulturore,paga janar 2020 plan 20 fakt 20 listpagese | 723,816 | 710121032020 |
| 04.02.2020 reg. 03.02.2020 | BAILIFF OFFICERS | Paga neto per punonjesit e miratuar ne organike 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese vendim gjyqesore vend nr 4295 dt 25.05.2015 shkrese nr 1108 dt 21.12.2017 | 12,261 | 810121032020 |
| 27.01.2020 reg. 23.01.2020 | BAILIFF OFFICERS | Paga neto per punonjesit e miratuar ne organike 1012103 Drejtroria Rajon Trashgimis Kulturore,pagese vendim gjyqi vend gjyq nr 4295 dt 25.05.2015 shkre nr 1108 dt 21.12.2017 | 20,000 | 610121032020 |
| 24.01.2020 reg. 23.01.2020 | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1012103 Drejtroria Rajon Trashgimis Kulturore,posta fat nr 5770 dt 26.12.2019 serial 74764170 | 320 | 510121032020 |
| 24.01.2020 reg. 23.01.2020 | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | Elektricitet 1012103 Drejtroria Rajon Trashgimis Kulturore,energji fat nr 332244364 dt 23.12.2019 | 13,002 | 310121032020 |
| 24.01.2020 reg. 23.01.2020 | ALBTELEKOM SH.A. | Sherbime telefonike 1012103 Drejtroria Rajon Trashgimis Kulturore,energji fat nr 728700528 dt 31.12.2019 | 3,000 | 410121032020 |
| 09.01.2020 reg. 08.01.2020 | RAIFFEISEN BANK SH.A | Paga e grupit 1012103 Drejtroria Rajon Trashgimis Kulturore,paga dhjetor2019 listpagese nr punonj plan 19 fakt 19 | 762,327 | 110121032020 |