| Dega e Thesarit Has (1812) | 
						RAIFFEISEN BANK SH.A | 
						Has | 
						139,674 | 
						2012-02-01 | 
						2012-02-01 | 
						910100122012 | 
						1010012  1812 Thesari has 1010012 sa likujdojme paga janar 2012. | 
					
					
						| Dega e Thesarit Fier (0909) | 
						RAIFFEISEN BANK SH.A | 
						Fier | 
						418,350 | 
						2012-02-01 | 
						2012-02-01 | 
						111111 | 
						PAGA JANAR 2012 THESARI FIER | 
					
					
						| Komuna Kuman (0909) | 
						RAIFFEISEN BANK SH.A | 
						Fier | 
						47,280 | 
						2012-02-01 | 
						2012-02-01 | 
						134210012012 | 
						PAGA JANAR 2012 K/KUMAN FIER 2421001 | 
					
					
						| Reparti nr.752 Fier (0909) | 
						RAIFFEISEN BANK SH.A | 
						Fier | 
						3,193,064 | 
						2012-02-01 | 
						2012-02-01 | 
						910160192012 | 
						PAGA JANAR 2012 REP.752 FIER 1016019 | 
					
					
						| Prokuroria e rrethit Berat (0202) | 
						RAIFFEISEN BANK SH.A | 
						Berat | 
						995,866 | 
						2012-02-01 | 
						2012-02-01 | 
						1310280032012 | 
						paga  janar 2012  nga prokuroria  berat 1028003 | 
					
					
						| Reparti "Resi" Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						7,884,773 | 
						2012-02-01 | 
						2012-02-01 | 
						2010160082012 | 
						600-Rep R.E.S.I pagat Janar 2012,liste dt 001.02.2012,nr i punonjesve plan133/fakt131 | 
					
					
						| Teatri Kombetar (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						3,367,521 | 
						2012-02-01 | 
						2012-02-01 | 
						2110120222012 | 
						600 T.KOMBETAR PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL .70 FAKT 70 | 
					
					
						| Komisioni Qendror i Zgjedhjeve  (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						3,616,122 | 
						2012-02-01 | 
						2012-02-01 | 
						2310730012012 | 
						600 KQZ paga janar 2012 nr pun pl 54 fakt 52 | 
					
					
						| Reparti Ushtarak nr.6670 Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						2,718,178 | 
						2012-02-01 | 
						2012-02-01 | 
						5010171222012 | 
						600,606,rep 6670,paga janar 2011,list pagese 2012,np 98/74 | 
					
					
						| Reparti Ushtarak Nr.6660 Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						3,692,935 | 
						2012-02-01 | 
						2012-02-01 | 
						91017085/2012 | 
						600,rep 6660,paga janar 2012,list pagese 2012,np 91/88 | 
					
					
						| Arkivi Qendror teknik i ndertimit (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						915,735 | 
						2012-02-01 | 
						2012-02-01 | 
						1310060452012 | 
						1006045 AQTN paga janar 2012 liste pagese nr pun 22/22 | 
					
					
						| QFM Teknike Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						212,276 | 
						2012-02-01 | 
						2012-02-01 | 
						1410160562012 | 
						600-Qendra.Furniz.Mater.Tekni pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan31/fakt31 | 
					
					
						| Komuna Zall Bastar (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						500 | 
						2012-02-01 | 
						2012-02-01 | 
						67980012012 | 
						602-KOM ZALLBASTAR KOMISION  NDIHME EKONOMIKE PAAFTESI JANAR 201 VKM 5 DT 30.01.2012 | 
					
					
						| Zyra Arsimore Kolonjë (1514) | 
						RAIFFEISEN BANK SH.A | 
						Kolonje | 
						1,993,522 | 
						2012-02-01 | 
						2012-02-01 | 
						1910111122012 | 
						1011112ZYRA ARSIMORE KOLONJE PAGAT E MUAJIT JANAR 2012.PROGRAMI 09230 | 
					
					
						| Departamenti i Kufirit dhe Migracionit (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						2,902,581 | 
						2012-02-01 | 
						2012-02-01 | 
						510160992012 | 
						600-Apar.Dep.Kufi.Migra pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan43/fakt43 | 
					
					
						| Paraburgimi Sarande (3731) | 
						RAIFFEISEN BANK SH.A | 
						Sarande | 
						1,867,049 | 
						2012-02-01 | 
						2012-02-01 | 
						2010140562012 | 
						PAGA NGA BURGU | 
					
					
						| Zyrat e Regjistrimit Permet (1128) | 
						RAIFFEISEN BANK SH.A | 
						Permet | 
						236,108 | 
						2012-02-01 | 
						2012-02-01 | 
						0814085 | 
						ZRPP PAGA JANAR 2012 | 
					
					
						| Gjykata e rrethit Permet (1128) | 
						RAIFFEISEN BANK SH.A | 
						Permet | 
						380,122 | 
						2012-02-01 | 
						2012-02-01 | 
						16032 | 
						PAGA  GJYKATA PERMET | 
					
					
						| Prefektura e qarkut Vlore (3737) | 
						RAIFFEISEN BANK SH.A | 
						Vlore | 
						46,362 | 
						2012-02-01 | 
						2012-02-01 | 
						21380 | 
						PAGA JANAR PREFEKTURA 1016074 | 
					
					
						| Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) | 
						RAIFFEISEN BANK SH.A | 
						Vlore | 
						4,292,825 | 
						2012-02-01 | 
						2012-02-01 | 
						20956 | 
						PAGE JANAR D.KUFIRIT 1016107 | 
					
					
						| Dega e Instat rrethi Berat (0202) | 
						RAIFFEISEN BANK SH.A | 
						Berat | 
						133,598 | 
						2012-02-01 | 
						2012-02-01 | 
						710500032012 | 
						paga personeli muaji janar per Degen e Statistikes (1050003) | 
					
					
						| Komuna Poshnje (0202) | 
						RAIFFEISEN BANK SH.A | 
						Berat | 
						30,042 | 
						2012-02-01 | 
						2012-02-01 | 
						1923020012012 | 
						PAGA  janar 2012  nga komuna poshnje  berat 2302001 | 
					
					
						| Paraburgimi Berat (0202) | 
						RAIFFEISEN BANK SH.A | 
						Berat | 
						859,100 | 
						2012-02-01 | 
						2012-02-01 | 
						2210140512012 | 
						1014051 paraburgimi pagat janar 2012 | 
					
					
						| N/Prefektura Lushnje (0922) | 
						RAIFFEISEN BANK SH.A | 
						Lushnje | 
						714,347 | 
						2012-02-01 | 
						2012-02-01 | 
						10.1016065.12 | 
						1016065 N/Prefektura Lushnje paga janar 2012 simbas listes | 
					
					
						| Dogana Fier (0909) | 
						RAIFFEISEN BANK SH.A | 
						Fier | 
						781,986 | 
						2012-02-01 | 
						2012-02-01 | 
						1110100902012 | 
						PAGA JANAR 2012 DOGANA FIER 1010090 | 
					
					
						| Klinika Qeveritare (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						780,771 | 
						2012-02-01 | 
						2012-02-01 | 
						1310130522012 | 
						600 QENDRA SHERBIMIT MJEKSOR pagat janar 2012 nr punonj pl 21 fakt 21 | 
					
					
						| Aparati Ministrise se Bujqesise e Ushqimit (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						451,951 | 
						2012-02-01 | 
						2012-02-01 | 
						1810050012012 | 
						1005001 min.bujqesise pagat nr.pl.145,f133 | 
					
					
						| Reparti Ushtarak Nr.6640 Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						38,672 | 
						2012-02-01 | 
						2012-02-01 | 
						2410170882012 | 
						600 REP 6640 PAGA BASHKESHORTE LIST PAGES JANAR 2012 | 
					
					
						| Shkolla e Magjistratures (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						1,477,066 | 
						2012-02-01 | 
						2012-02-01 | 
						2610550012012 | 
						600  Shkolla e Magjistratures.Bpagat ,vjetersi,veshtiresi,funksion,raport mjekesor   urdher 4 dt 11.1.12   pl 23  fk 23 | 
					
					
						| Dega e rezervave Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						535,831 | 
						2012-02-01 | 
						2012-02-01 | 
						510160922012 | 
						600-Drejt,Rajonal.Rezer.Materi.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve pla18/fakt18 | 
					
					
						| Qendra e fomimit profesiona Tirane nr.1 (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						898,079 | 
						2012-02-01 | 
						2012-02-01 | 
						910250382012 | 
						600 DRFP1 PAGA JANAR 2012 PL 21/21 | 
					
					
						| Drejtoria e Policise Tirane (3535) | 
						RAIFFEISEN BANK SH.A | 
						Tirane | 
						1,100,500 | 
						2012-02-01 | 
						2012-02-01 | 
						3710160202012 | 
						606-Drej.Polic.Qarku.Tirane shpenzime operative,me cek | 
					
					
						| Dega e Instat rrethi Gramsh (0810) | 
						RAIFFEISEN BANK SH.A | 
						Gramsh | 
						27,777 | 
						2012-02-01 | 
						2012-02-01 | 
						1110500112012 | 
						1050011 Pagat Zyra Statistikes | 
					
					
						| Drejtoria e shendetit publik Gramsh (0810) | 
						RAIFFEISEN BANK SH.A | 
						Gramsh | 
						1,091,305 | 
						2012-02-01 | 
						2012-02-01 | 
						1910130282012 | 
						1013028 Pagat Sherbimi Paresore | 
					
					
						| Drejtoria e Pyjeve Skrapar (0232) | 
						RAIFFEISEN BANK SH.A | 
						Skrapar | 
						37,146 | 
						2012-02-01 | 
						2012-02-01 | 
						12 1026037 12 | 
						SKRAPAR Dr.Pyjore PAGA 2012 INST 1026037 | 
					
					
						| Zyra Arsimore Peqin (0827) | 
						RAIFFEISEN BANK SH.A | 
						Peqin | 
						166,087 | 
						2012-02-01 | 
						2012-02-01 | 
						3610111022012 | 
						Pagat nga Zyra Arsimore Peqin per muajin Janar 2012 | 
					
					
						| Prokurori Apeli Gjirokaster (1111) | 
						RAIFFEISEN BANK SH.A | 
						Gjirokaster | 
						259,061 | 
						2012-02-01 | 
						2012-02-01 | 
						7/8/1028032/2012 | 
						PROK APELI GJIROKASTER(1028032) PAGAT JANAR 2012 DHE BONUSE | 
					
					
						| Zyra e Punes Lushnje (0922) | 
						RAIFFEISEN BANK SH.A | 
						Lushnje | 
						269,943 | 
						2012-02-01 | 
						2012-02-01 | 
						11.1025022.12 | 
						1025022 Zyra e Punes Lushnje paga janar 2012 simbas listes | 
					
					
						| Gjykata e rrethit Lushnje (0922) | 
						RAIFFEISEN BANK SH.A | 
						Lushnje | 
						1,304,950 | 
						2012-02-01 | 
						2012-02-01 | 
						12.1029029.12 | 
						1029029 Gjykata Lushnje paga janar 2012 simbas listes | 
					
					
						| Prokuroria e rrethit Shkoder (3333) | 
						RAIFFEISEN BANK SH.A | 
						Shkoder | 
						70,000 | 
						2012-02-01 | 
						2012-02-01 | 
						15 1028027 2012 | 
						PROKURORIA RRETHIT SHKODER  SHPENZIME TRANSPORTI |