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Sherbimi mjeko ligjor (3535)

Code 1014044

1.3 bnValue, lekë

2,876Payments

290Beneficiaries

02.2012 – 09.2026Period

By year

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

37.8 m 2012 94 37.2 m 2013 129 52.0 m 2014 217 58.9 m 2015 191 124 m 2016 209 83.8 m 2017 231 68.5 m 2018 204 73.6 m 2019 261 71.4 m 2020 204 60.2 m 2021 187 68.3 m 2022 182 93.0 m 2023 170 109 m 2024 219 221 m 2025 216 138 m 2026 162

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	542	327,197,356	see the payments
KRIJON	101	272,656,516	see the payments
RAIFFEISEN BANK SH.A	516	157,661,592	see the payments
ALGES KONSTRUKSION	2	109,564,165	see the payments
RAFIN COMPANY	4	57,520,173	see the payments
VELLEZERIT HYSA	8	50,896,653	see the payments
BANKA KOMBETARE TREGTARE	212	26,746,030	see the payments
AFA RENT A CAR	48	19,895,952	see the payments
KASTRATI	21	18,766,388	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	79	18,534,190	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	348	223,505,054
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike	24	141,262,716
Materiale dhe pajisje labratorik e te sherbimit publik	80	130,826,068
Shpenz. per rritjen e AQT - te tjera ndertimore	21	123,169,132
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	48	65,245,245
Shpenz. per rritjen e AQT - ndertesa administrative	13	61,647,485
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	8	49,434,783
Shpenzime per honorare	364	43,487,122

Payments by Sherbimi mjeko ligjor (3535)

2,876 payments

Executed	Beneficiary	Expense category	Amount	Invoice
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600-Mjeksia Ligjore Pagat muaji janar 2012 nr.punonjesve plan 30 fakt 29	1,739,599	2010140442012