| Komuna Kuman (0909) | RAIFFEISEN BANK SH.A | Fier | 1,166,539 | 2012-02-01 | 2012-02-01 | 124210012012 | PAGA JANAR 2012 K/KUMAN FIER 2421001 | 
					
						| Prokuroria e rrethit Fier (0909) | RAIFFEISEN BANK SH.A | Fier | 1,953,724 | 2012-02-01 | 2012-02-01 | 1110280082012 | PAGA MUAJI JANAR 2012 PROKURORIA FIER 1028008 | 
					
						| Dega e Thesarit Librazhd (0821) | RAIFFEISEN BANK SH.A | Librazhd | 132,873 | 2012-02-01 | 2012-02-01 | 7101002112 | PAGA TE MUAJIT JANAR 2012.THESARI LB | 
					
						| Dega e Thesarit Librazhd (0821) | BANKA E TIRANES | Librazhd | 49,392 | 2012-02-01 | 2012-02-01 | 6101002112 | PAGA TE MUAJIT JANAR 2012.THESARI LB | 
					
						| Zyra Rajonale e ALUIZNI-t Vlore (3737) | BANKA CREDINS | Vlore | 286,096 | 2012-02-01 | 2012-02-01 | 20756 | PAGAT DHJETOR 2011 PUNONJES ME KONTRATE VLORE ALUIZNI 1006130 | 
					
						| Zyra e Punes Vlore (3737) | UNION BANK SHA | Vlore | 547,313 | 2012-02-01 | 2012-02-01 | 20703 | PAGA JANAR Z.PUNES 1025037 | 
					
						| Prokuroria e rrethit TIrane (3535) | BANKA CREDINS | Tirane | 8,708,427 | 2012-02-01 | 2012-02-01 | 1310280022012 | 600   Prokuroria e Rrethit.pagat  janar 2012,raport mjekesor,vjetersi,veshtiresi,shtese funksioni,gadishmeri  bordero janar 2012 | 
					
						| Qendra spitalore universitare "Nene Tereza" (3535) | BANKA CREDINS | Tirane | 104,769,499 | 2012-02-01 | 2012-02-01 | 2310130492012 | 600 Q S U T paga m janar 2012 bord 1-31/1/2012 pl 2685 f 2685 | 
					
						| Reparti Ushtarak Nr.3001 Tirane (3535) | BANKA E TIRANES | Tirane | 3,191,340 | 2012-02-01 | 2012-02-01 | 1810170372012 | 600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F85 | 
					
						| Laboratori i barnave (3535) | RAIFFEISEN BANK SH.A | Tirane | 2,665,179 | 2012-02-01 | 2012-02-01 | 1110130562012 | 600 QENDRA KOMBETARE KONTROLLIT BARNAVE  pagat janar 2012 nr punonj pl 64 fakt 59 | 
					
						| Reparti Ushtarak Nr.6620 Tirane (3535) | RAIFFEISEN BANK SH.A | Tirane | 14,716,849 | 2012-02-01 | 2012-02-01 | 1810170902012 | 600,606,rep 6620,paga janar 2012,list pagese 2011,np 465/429 | 
					
						| Departamenti i Administrates Publike (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,520,863 | 2012-02-01 | 2012-02-01 | 710161092012 | 600-Depar.Admin.Publi pagat Janar  2012,liste dt 01.02.2012,nr i punonjsve plan 22/fakt 21 | 
					
						| Komuna Zall Bastar (3535) | RAIFFEISEN BANK SH.A | Tirane | 4,287,182 | 2012-02-01 | 2012-02-01 | 627980012012 | 606-KOM ZALLBASTAR NDIHME EKONOMIKE PAAFTESI JANAR 201 VKM 5 DT 30.01.2012 | 
					
						| Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | BANKA AMERIKANE SHQIPTARE | Tirane | 337,636 | 2012-02-01 | 2012-02-01 | 1310251132012 | 600 QKTVDH PAGA janar 2012 pl 12 /9 | 
					
						| Reparti Ushtarak Nr.6660 Tirane (3535) | BANKA CREDINS | Tirane | 37,218 | 2012-02-01 | 2012-02-01 | 101017085/2012 | 600,rep 6660,paga janar 2012,list pagese 2012,np 91/1 | 
					
						| Reparti Ushtarak nr.6670 Tirane (3535) | BANKA CREDINS | Tirane | 934,300 | 2012-02-01 | 2012-02-01 | 4810171222012 | 600,606,rep 6670,paga janar 2011,list pagese 2012,np 98/19 | 
					
						| Aparati Ministrise se Financave (3535) | BANKA CREDINS | Tirane | 81,733 | 2012-02-01 | 2012-02-01 | 7210100012012 | 600-MIN E FINANCES PAGA JANAR 2012 PLAN  251- FAKT 2 | 
					
						| Agjencia Kombetare Berthamore (3535) | BANKA CREDINS | Tirane | 341,927 | 2012-02-01 | 2012-02-01 | 9/1004129/2012 | 600 AGJENSIA KOMBETARE BERTHAMORE, paga janar 2012NR PUN 8/5 | 
					
						| Teatri Kombetar (3535) | BANKA KOMBETARE TREGTARE | Tirane | 65,246 | 2012-02-01 | 2012-02-01 | 2210120222012 | 600 T.KOMBETAR PAGA janar 2012 ME BORDERO NR I PUNONJESVE PL .1 FAKT 1 | 
					
						| Aparati Ministrise se Financave (3535) | BANKA POPULLORE SHA | Tirane | 21,684 | 2012-02-01 | 2012-02-01 | 7310100012012 | 600-MIN E FINANCES PAGA JANAR 2012 PLAN  251- FAKT 1 | 
					
						| Komisioni i Prokurimit Publik (3535) | PRO CREDIT BANK | Tirane | 93,101 | 2012-02-01 | 2012-02-01 | 1210870102012 | 600  KOM.PROK.PUBLIK.  Paga baze Janar  2012 Nr punonjesve  plan 18  fakt 18 | 
					
						| Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535)Agjencia Kombetare e Arsimit dhe Formimit Profesional (3535) | RAIFFEISEN BANK SH.A | Tirane | 807,819 | 2012-02-01 | 2012-02-01 | 1110111512012 | 600 AGJENSIA  KOMBETARE E ARS. FORM.PROFESIONAL PAGE BORDERO JANAR 2012 NR PUN. PL 16F.15 | 
					
						| Agjensia e Prokurimit Publik (3535) | RAIFFEISEN BANK SH.A | Tirane | 7,346 | 2012-02-01 | 2012-02-01 | 1510870012012 | 606 AGJENSIA PROKURIM PUBLIK , Pagat  Janar 2012 Plan 18 fakt 18 | 
					
						| Instituti i Zhvillimit te Arsimit (3535) | RAIFFEISEN BANK SH.A | Tirane | 1,405,605 | 2012-02-01 | 2012-02-01 | 1810110752012 | 600 INSTITUTI I ZHVILLIMIT TE ARSIMIT  PAGE  BORDERO JANAR  2012 NP PL 30 FAKTI 30 | 
					
						| Drejtoria e Pergjithshme e Standartizimit (3535) | RAIFFEISEN BANK SH.A | Tirane | 465,844 | 2012-02-01 | 2012-02-01 | 310041082012 | 600 Drejtoria e standarteve. paga janar 2012 nr 17/17 | 
					
						| Instituti i Trajnimit te Administrates Publike (3535) | RAIFFEISEN BANK SH.A | Tirane | 889,656 | 2012-02-01 | 2012-02-01 | 910160582012 | 600-Inst.Trajn.Adminis.Publike pagat Janar  2012,liste dt 01.02.2012,nr i punonjesve plan17/fakt16 | 
					
						| Kuvendi Popullor (3535) | Sektori i tatimeve te tjera | Tirane | 21,000 | 2012-02-01 | 2012-02-01 | 13510020012012 | 602   Kuvendi.tatimet perfitim finc | 
					
						| Instituti i Femijeve qe nuk degjojne (3535) | ALPHA BANK -- ALBANIA | Tirane | 2,452,836 | 2012-02-01 | 2012-02-01 | 1310110522012 | 600 INSTITUTI I NXENESVE QE S;DEGJOJNE PAGE BORDERO JANAR  2012 PL 72 F 66 | 
					
						| Qarku Tirane (3535) | BANKA CREDINS | Tirane | 2,085,362 | 2012-02-01 | 2012-02-01 | 1320350012012 | Keshilli Qarkut paga  janar lista nr pun 49-45 | 
					
						| Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) | BANKA CREDINS | Tirane | 1,867,190 | 2012-02-01 | 2012-02-01 | 610250982012 | 600 ADMIN QENDRORE ISHP PAGA JANAR 2012 PL 35/35 | 
					
						| Aparati Ministrise se Bujqesise e Ushqimit (3535) | BANKA KOMBETARE TREGTARE | Tirane | 7,289,744 | 2012-02-01 | 2012-02-01 | 1710050012012 | 1005001 min.bujqesise pagat nr.pl.145,f133 | 
					
						| Drejtoria e shendetit publik Permet (1128) | BANKA POPULLORE SHA | Permet | 153,950 | 2012-02-01 | 2012-02-01 | 2113040 | DSHP PAGA JANAR 2012 | 
					
						| Drejtoria e Pyjeve Permet (1128) | RAIFFEISEN BANK SH.A | Permet | 552,813 | 2012-02-01 | 2012-02-01 | 121026 | PYJORE PAGA JANAR 2012 | 
					
						| Zyrat e Regjistrimit Elbasan (0808) | ALPHA BANK -- ALBANIA | Elbasan | 836,077 | 2012-02-01 | 2012-02-01 | 1210140652012 | paga Zyra e Regjistrimit Dritan Bejtja 025284911 | 
					
						| Dega e Thesarit Tropoje (1836) | RAIFFEISEN BANK SH.A | Tropoje | 212,597 | 2012-02-01 | 2012-02-01 | 11101003612 | Thesari Tropoje paga janar 2012 | 
					
						| Zyra Arsimore Tropojë (1836) | RAIFFEISEN BANK SH.A | Tropoje | 323,278 | 2012-02-01 | 2012-02-01 | 18101112012 | Zyra Arsimore Tropoje paga janar 2012 | 
					
						| Drejtoria e Pyjeve Tropoje (1836) | RAIFFEISEN BANK SH.A | Tropoje | 1,145,912 | 2012-02-01 | 2012-02-01 | 7102603812 | D.Sh.Pyjor Tropoje, paga te muajt janar 2012 | 
					
						| Dega e Thesarit Vlore (3737) | BANKA AMERIKANE SHQIPTARE | Vlore | 6,000 | 2012-02-01 | 2012-02-01 | 21371 | DIETA DEGA E THESARIT KODI 1010037 | 
					
						| Qendra e fomimit profesiona Vlore (3737) | BANKA CREDINS | Vlore | 324,683 | 2012-02-01 | 2012-02-01 | 21026 | PAGA JANAR Q.F.P 1025041 | 
					
						| Prokuroria e rrethit Vlore (3737) | RAIFFEISEN BANK SH.A | Vlore | 2,431,115 | 2012-02-01 | 2012-02-01 | 21265 | PROKURORI E RRETHIT 1028030 PAGA |