Code 1013050
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA CREDINS | 350 | 1,397,688,334 | see the payments |
| BANKA KOMBETARE TREGTARE | 355 | 920,886,145 | see the payments |
| D E V I S | 104 | 576,548,705 | see the payments |
| AGI KONS | 16 | 510,098,430 | see the payments |
| Banka OTP Albania | 135 | 362,257,721 | see the payments |
| UNION BANK SHA | 268 | 358,981,431 | see the payments |
| BANKA SOCIETE GENERALE ALBANIA | 119 | 358,669,080 | see the payments |
| EUROMED | 190 | 208,377,668 | see the payments |
| SORI-AL | 130 | 200,037,234 | see the payments |
| RAIFFEISEN BANK SH.A | 196 | 153,514,986 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - ashensore dhe vinça | 1 | — |
| Materiale dhe pajisje labratorik e te sherbimit publik | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 1,560 | 1,396,945,145 |
| Ilaçe dhe materiale mjeksore | 3,128 | 1,133,289,962 |
| Sherbime te tjera | 556 | 844,602,236 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 70 | 465,599,378 |
| Shpenz. per rritjen e AQT - ndertesa shendetesore | 35 | 321,588,036 |
| Shtese page per funksionin | 382 | 315,328,131 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 601 SUOGJ MRETERESHA GERALDINE sig shoq janar 2011 | 2,515,374 | 7101305020121 |
| 17.02.2012 reg. 16.02.2012 | Sektori i tatimeve te tjera | no category 600 SUOGJ MRETERESHA GERALDINE sig shoq janar 2011 | 1,593,069 | 710130502012 |
| 06.02.2012 reg. 03.02.2012 | UNION BANK SHA | no category 600 SUOGJ MRETERESHA GERALDINE pagat dhjetor 2011 nr punonj pl 378 fakt 364 | 13,227,886 | 410130502012 |
| 06.02.2012 reg. 03.02.2012 | BANKA KOMBETARE TREGTARE | no category 600 SUOGJ MRETERESHA GERALDINE pagat dhjetor 2011 nr punonj pl 378 fakt 1 | 53,556 | 510130502012 |