| Qendra Kulturore "A.Moisiu" (0707) | BANKA CREDINS | Durres | 1,352,062 | 2012-02-02 | 2012-02-02 | 1321070072012 | 2107007    QENDRA KULTURORE DURRES      0707       PAGA JANAR 2012 | 
					
						| Drejtoria e SHIK Durres (0707) | BANKA CREDINS | Durres | 2,500 | 2012-02-02 | 2012-02-02 | 1510180062012 | 1018006   SHISH   0707   PAGA  JANAR 2012 | 
					
						| Drejtoria e SHIK Durres (0707) | BANKA CREDINS | Durres | 127,451 | 2012-02-02 | 2012-02-02 | 1610180062012 | 1018006   SHISH   0707   PAGA  JANAR 2012 | 
					
						| Bashkia Manez (0707) | BANKA CREDINS | Durres | 785,546 | 2012-02-02 | 2012-02-02 | 2121500012012 | 2150001 BASHKIA MANZE PAGA JANAR 2012 | 
					
						| Bashkia Manez (0707) | BANKA CREDINS | Durres | 141,342 | 2012-02-02 | 2012-02-02 | 2521500012012 | 2150001 BASHKIA MANZE PAGA JANAR 2012 | 
					
						| Komuna Rashbull (0707) | DEGA TATIM TAKSA DURRES | Durres | 3,000 | 2012-02-02 | 2012-02-02 | 3323650012012 | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/BURIM SPECIAL.KRT SHTATOR 2012 BORDERO | 
					
						| Komuna Synej (3513) | BANKA CREDINS | Kavaje | 886,439 | 2012-02-01 | 2012-02-02 | 7/474 | KOMUNA SYNEJ PAGA APARATI E KESHILLTARE JANAR | 
					
						| Sp. Kavaje (3513) | BANKA KOMBETARE E GREQISE | Kavaje | 36,400 | 2012-02-01 | 2012-02-02 | 18/7330 | SPITALI SHPENZIME TRANSPORTI PER SHEGE CEPELIN | 
					
						| Komuna Kryevidh (3513) | BANKA KOMBETARE TREGTARE | Kavaje | 797,961 | 2012-02-01 | 2012-02-02 | 7/1110 | KRYEVIDH PAGA JANAR 2012 | 
					
						| Gjykata e rrethit Kavaje (3513) | RAIFFEISEN BANK SH.A | Kavaje | 10,400 | 2012-02-01 | 2012-02-02 | 14/29 | GJYKATA  PERKTHIME NGA ZHULJETA NEZIRAJ SHIH BORDERON | 
					
						| Zyra e Permbarimit Kavaje (3513) | RAIFFEISEN BANK SH.A | Kavaje | 146,615 | 2012-02-01 | 2012-02-02 | 7/14 | ZYRA PERMBARIMIT PAGE JANAR | 
					
						| Komuna Dushk (0922) | BANKA POPULLORE SHA | Lushnje | 1,098,515 | 2012-02-02 | 2012-02-02 | 1626140012012 | KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 | 
					
						| Komuna Kodovjak (0810) | BANKA POPULLORE SHA | Gramsh | 405,636 | 2012-02-02 | 2012-02-02 | 01824310012012 | 2431001 Paga Komuna Kodovjat | 
					
						| Dega e Instat rrethi Mallakaste (0924) | RAIFFEISEN BANK SH.A | Mallakaster | 35,863 | 2012-02-02 | 2012-02-02 | 0091050025 | PAGESE  PER PAGA  NGA  STATISTIKA | 
					
						| Inspektoriati Shteteror i Punes Korce (1515) | BANKA KOMBETARE TREGTARE | Korçe | 360,707 | 2012-02-01 | 2012-02-02 | 1010250902012 | PAGAT JANAR KOD INSTITUCIONI 1025090 LLOG PERSONALE ISPEKTORIATI I PUNES KORCE | 
					
						| Zyra rajonale te kujdesit social rrethi Korce (1515) | RAIFFEISEN BANK SH.A | Korçe | 54,687 | 2012-02-01 | 2012-02-02 | 1110250542012 | PAGA KODI INSTITUC 1025054 DREJTORIA RAJOONALE SHERBIMIT SOCIAL KORCE | 
					
						| Dogana Korce (1515) | RAIFFEISEN BANK SH.A | Korçe | 1,138,890 | 2012-02-01 | 2012-02-02 | 1910100842012 | PAGA JANAR DOGANA 1010084 | 
					
						| Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) | RAIFFEISEN BANK SH.A | Korçe | 11,255,866 | 2012-02-01 | 2012-02-02 | 2010161052012 | PAGA MUAJI JANAR, DR.RAJONALE PER KUFIRIN DHE MIGRACIONIN KORCE (1016105) | 
					
						| Bashkia Peqin (0827) | BANKA KOMBETARE TREGTARE | Peqin | 40,976 | 2012-02-02 | 2012-02-02 | 3121340012012 | Pagat gjend civile nga Bashkia Peqin  per muajin Janar 2012 | 
					
						| Drejtoria e Pyjeve Durres (0707) | BANKA CREDINS | Durres | 473,182 | 2012-02-01 | 2012-02-02 | 910260072012 | TDO 0707 DREJT.E PYJEVE 1026007 LIK PAGA  JANAR 2012 BORDERO | 
					
						| Qendra e fomimit profesiona Durres (0707) | RAIFFEISEN BANK SH.A | Durres | 648,672 | 2012-02-01 | 2012-02-02 | 810250462012 | TDO 0707/DREJT.RAJONALE FORMIMIT PROFESIONAL / KOD 1025046/ PAGAA MUAI DHETOR SIPAS LISTPAGESES | 
					
						| Qarku Durres (0707) | DEGA TATIM TAKSA DURRES | Durres | 55,900 | 2012-02-01 | 2012-02-02 | 3320470012012 | TDO 0707/KESHILLI QARKUT /KOD 2047001/TAP | 
					
						| Drejtorite Mirmbajtjes Rrugeve Durres (0707) | PRO CREDIT BANK | Durres | 586,900 | 2012-02-01 | 2012-02-02 | 1010060602012 | TDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/PAGA | 
					
						| Prokurori Apeli Durres (0707) | RAIFFEISEN BANK SH.A | Durres | 723,928 | 2012-02-01 | 2012-02-02 | 1110280352012 | 1028035 PROKURORIA E APELIT PAGA JANAR 2012 | 
					
						| Qarku Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 1,973,053 | 2012-02-01 | 2012-02-02 | 1620180012012 | paga,janar-2012 Qarku(2018001) | 
					
						| Komuna Kurjan (0909) | BANKA POPULLORE SHA | Fier | 548,651 | 2012-02-02 | 2012-02-02 | 1024200012012 | PAGAT KOMUNA KURJAN APARATI JANAR 2012 | 
					
						| Komuna Vithkuq (1515) | UNION BANK SHA | Korçe | 315,641 | 2012-02-02 | 2012-02-02 | 1924980012012 | PAGA MUAJI JANAR, KOMUNA VITHKUQ (2498001) | 
					
						| Gjykata e rrethit Fier (0909) | BANKA AMERIKANE SHQIPTARE | Fier | 2,214,762 | 2012-02-02 | 2012-02-02 | 1010290172012 | PAGA GJYKATA FIER MUAJI JANAR 2012 | 
					
						| Bashkia Corovode (0232) | RAIFFEISEN BANK SH.A | Skrapar | 1,245,736 | 2012-02-02 | 2012-02-02 | 29 2139001 12 | SKRAPAR Bashk.Corovode PAGA 2012 INST 2139001 | 
					
						| Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) | RAIFFEISEN BANK SH.A | Kukes | 213,287 | 2012-02-01 | 2012-02-02 | 15-1016103-2012 | 1016103 paga bashkshort  muaji janar 2012 Drejtoria raj. Kufirit | 
					
						| Drejtoria e SHIK Diber (0606) | DREJTORIA TATIMEVE DIBER | Diber | 127,199 | 2012-02-01 | 2012-02-02 | 8/1018007/2012 | SH. I. SH.  Lik.  tatim - page   janar   2012 | 
					
						| Drejtoria e SHIK Diber (0606) | DREJTORIA TATIMEVE DIBER | Diber | 379,230 | 2012-02-01 | 2012-02-02 | 9/1018007/2012 | SH. I. SH.  Lik.  kontributesh   janar   2012 | 
					
						| Prokuroria e rrethit Diber (0606) | RAIFFEISEN BANK SH.A | Diber | 838,567 | 2012-02-02 | 2012-02-02 | 06/1028005 | Prokuroria 1028005 paga neto janar 2012 | 
					
						| Drejtoria e Bujqesise Diber (0606) | RAIFFEISEN BANK SH.A | Diber | 660,917 | 2012-02-02 | 2012-02-02 | 9/1005006/2012 | 1005006 drejtoria e bujqesise diber paga janar 2012 | 
					
						| Drejtoria Arsimore Diber (0606) | BANKA KOMBETARE TREGTARE | Diber | 1,939,472 | 2012-02-02 | 2012-02-02 | 48/1011006//2012 | D A R 1011006 PAGA NETO janar 2012 | 
					
						| Drejtoria Arsimore Diber (0606) | RAIFFEISEN BANK SH.A | Diber | 2,569,685 | 2012-02-02 | 2012-02-02 | 43/1011006//2012 | D A R 1011006 PAGA NETO janar 2012 | 
					
						| Qendra Ekonomike Arsimit (1111) | RAIFFEISEN BANK SH.A | Gjirokaster | 112,629 | 2012-02-01 | 2012-02-02 | 12./2115003.2012 | QENDRA EKON E ARSIM GJIROK 2115003) PER PAGAT 01-2012 | 
					
						| Komuna Shushice (0808) | PRO CREDIT BANK | Elbasan | 759,200 | 2012-02-02 | 2012-02-02 | 1723980012012 | PAGA KOMUNA SHUSHICE QEMAL DALIPI G10615027J | 
					
						| Komisariati i Policise Elbasan (0808) | BANKA CREDINS | Elbasan | 5,485,550 | 2012-02-02 | 2012-02-02 | 1810160262012 | Drejtoria Policise paga Shyqyri Kalashi nr,024885759 | 
					
						| Komuna Kutalli (0202) | POSTA SHQIPTARE SH.A | Berat | 3,488,700 | 2012-02-01 | 2012-02-02 | 1023030012012 | 2303001 komuna kutalli paaftesia dhjetor 2011 janar 2012 |