Code 1016139
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| BANKA KOMBETARE TREGTARE | 51 | 110,584,962 | see the payments |
| RAIFFEISEN BANK SH.A | 55 | 87,948,000 | see the payments |
| BANKA E TIRANES | 70 | 55,622,423 | see the payments |
| INFOSOFT SYSTEMS | 9 | 37,075,169 | see the payments |
| BANKA CREDINS | 48 | 36,817,099 | see the payments |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 45 | 34,283,633 | see the payments |
| VODAFONE ALBANIA | 31 | 23,435,929 | see the payments |
| FREDI ELECTRONIC | 9 | 8,662,960 | see the payments |
| COMMUNICATION PROGRESS | 2 | 7,200,000 | see the payments |
| ERMIR GODAJ | 1 | 6,116,895 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 136 | 273,074,843 |
| Te tjera materiale dhe sherbime speciale | 29 | 57,919,761 |
| Elektricitet | 45 | 34,283,633 |
| Sherbime telefonike | 69 | 25,923,164 |
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 10 | 14,599,039 |
| Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave | 2 | 7,200,000 |
| Udhetim i brendshem | 36 | 6,147,050 |
| Furnizime dhe sherbime me ushqim per mencat | 53 | 5,132,424 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.05.2024 reg. 02.05.2024 | BANKA E TIRANES | Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-85, Listepagese | 1,572,331 | 110161392024 |
| 03.05.2024 reg. 02.05.2024 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1016139 Dep. Teknologj. e Inform. Paga 103-85, Listepagese | 713,741 | 310161392024 |