Code 1016007
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA KOMBETARE TREGTARE | 476 | 672,455,636 | see the payments |
| BANKA CREDINS | 517 | 484,887,054 | see the payments |
| PRASLIN INVESTMENT | 7 | 209,120,714 | see the payments |
| U NI V E R S A L | 312 | 174,980,294 | see the payments |
| KASTRATI | 38 | 148,735,554 | see the payments |
| RAIFFEISEN BANK SH.A | 371 | 141,040,377 | see the payments |
| AUTO MANOKU | 19 | 65,000,010 | see the payments |
| HYSI-2 F | 29 | 33,017,439 | see the payments |
| KADIU | 42 | 27,879,090 | see the payments |
| ERAL CONSTRUCTION COMPANY | 7 | 25,351,824 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 541 | 506,361,449 |
| Pjese kembimi, goma dhe bateri | 442 | 294,269,358 |
| Udhetim i brendshem | 670 | 257,916,598 |
| Karburant dhe vaj | 68 | 178,175,520 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 16 | 122,847,189 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 6 | 94,943,647 |
| Shtese page per vjetersi ne pune | 149 | 89,250,782 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 14.02.2012 reg. 09.02.2012 | Sektori i tatimeve te tjera | no category 600-601-Qen.Sher.Admin.Mjet.Tran sigurim page Janar 2012 | 1,362,681 | 1910160072012 |
| 10.02.2012 reg. 08.02.2012 | ZYRA E PERMBARIMIT TIRANE | no category 600-Qen.Sher.Admin.Mjet.Tran pension ushqimor,Spartak Jahja | 10,000 | 1610160072012 |
| 01.02.2012 reg. 01.02.2012 | RAIFFEISEN BANK SH.A | no category 600-Qen.Sher.Admin.Mjet.Tran pagat Janar 2012,liste dt 031.02.2012,nr i punonjesve plan135/fakt135 | 116,922 | 1410160072012 |
| 01.02.2012 reg. 01.02.2012 | BANKA CREDINS | no category 600-Qen.Sher.Admin.Mjet.Tran pagat Janar 2012,liste dt 031.02.2012,nr i punonjesve plan135/fakt135 | 3,780,200 | 1510160072012 |