Code 2102022
| Beneficiary | Payments | Value, lekë | |
|---|---|---|---|
| RAIFFEISEN BANK SH.A | 171 | 95,631,815 | see the payments |
| BANKA KOMBETARE TREGTARE | 148 | 24,514,522 | see the payments |
| BANKA CREDINS | 135 | 23,057,786 | see the payments |
| "GEGA CENTER GKG" | 50 | 21,756,066 | see the payments |
| BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 84 | 15,493,610 | see the payments |
| RRODHE - CONSTRUCION | 13 | 12,009,055 | see the payments |
| ZDRAVO | 4 | 9,599,372 | see the payments |
| INTESA SANPAOLO BANK ALBANIA | 117 | 8,957,962 | see the payments |
| BANKA SOCIETE GENERALE ALBANIA | 38 | 7,558,356 | see the payments |
| Banka OTP Albania | 46 | 5,972,955 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 713 | 137,305,909 |
| Karburant dhe vaj | 75 | 30,678,277 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 38 | 29,222,579 |
| Shtese page per vjetersi ne pune | 215 | 28,311,116 |
| Shtese page per funksionin | 151 | 18,583,319 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 7 | 13,806,095 |
| Pjese kembimi, goma dhe bateri | 44 | 7,577,999 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 7 | 4,444,957 |