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Dega e Kujdesit Paresor Gjirokaster (1111)

Code 1013008

652 mValue, lekë
2,365Payments
149Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 364 405,779,432
BANKA CREDINS 228 49,374,819
BANKA EMPORIKI - SHQIPERI SH.A 41 29,121,212
TIRANA BANK 115 20,465,110
KASTRATI 18 11,265,044
Banka OTP Albania 101 9,162,921
T A U L A N T I 46 7,497,452
A-L SEKURITY 40 6,059,324
FURNIZUESI I SHERBIMIT UNIVERSAL 79 5,203,203
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 5,177,221

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 488 275,484,497
Shtese page per veshtiresi dhe rreziqe 175 52,184,742
Shtese page per vjetersi ne pune 201 45,950,536
Shtese page per largesi nga qendra e banimit 133 25,641,361
Shtese page per funksionin 54 25,057,865
Karburant dhe vaj 34 18,805,919
Ilaçe dhe materiale mjeksore 67 16,832,889
Sherbime te sigurimit dhe ruajtjes 129 15,454,262

Payments by Dega e Kujdesit Paresor Gjirokaster (1111)

2,365 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2013 reg. 12.11.2013 EQEREM GRACI no category 1013008 DREJT SHERB PARESOR GJIROK fat 11/1 dt 24.01.2013 nr ser 6181816/6181817 fh 8+9 dt 18.07.2013 359,500 12710130082013
14.11.2013 reg. 01.11.2013 POSTA SHQIPTARE SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGes fat 02123931 1,860 12010130082013
12.11.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER terheqje me cek nr cek 00194086 terhequr nga Florie MANA 6,450 9810130082013
12.11.2013 reg. 17.09.2013 POSTA SHQIPTARE SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGes fat posta 74+88+137 18,186 9610130082013
12.11.2013 reg. 12.09.2013 FLADY PETROLEUM no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGes fat 120 dt 28.05.2013 nr ser 08212121 tender elektronik 239,644 10110130082013
12.11.2013 reg. 12.09.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGes dieta 305,000 10310130082013
12.11.2013 reg. 12.09.2013 ALBTELEKOM SH.A. no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGes tel muaji 07-2013 21,333 9910130082013
07.11.2013 reg. 24.10.2013 POSTA SHQIPTARE SH.A no category 1013008 DREJT SHERB PARESOR GJIROK NR 150 dt 30.09.2013 nr ser 08744006 1,008 11510130082013
07.11.2013 reg. 24.10.2013 ALBTELEKOM SH.A. no category 1013008 DREJT SHERB PARESOR GJIROK NR TEL 084263695-2385/8143 muaji 09-2013 20,166 11310130082013
07.11.2013 reg. 24.10.2013 ALBTELEKOM SH.A. no category 1013008 DREJT SHERB PARESOR GJIROK NR TEL 084263695-2385/8143 23,919 11210130082013
04.11.2013 reg. 01.11.2013 ND.UJESJ-KANAL GJIROKASTER no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGes fat 11861464 nr 14 30,300 12410130082013
01.11.2013 reg. 01.11.2013 URDHERI INFERMIERIT TE SHQIPERISE no category 1013008 DREJT SHERB PARESOR GJIROK PER ndalese nga pagat 26,400 12510130082013
01.11.2013 reg. 01.11.2013 KESH. KOMB. URDHERIT TE MJEKUT no category 1013008 DREJT SHERB PARESOR GJIROK PER ndalese nga pagat 19,200 12610130082013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.10.2013 41,701 12210130082013
01.11.2013 reg. 01.11.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.10.2013 2,382,264 12110130082013
01.11.2013 reg. 01.11.2013 BANKA CREDINS no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.10.2013 259,914 12310130082013
25.10.2013 reg. 24.10.2013 ND.UJESJ-KANAL GJIROKASTER no category 1013008 DREJT SHERB PARESOR GJIROK NR ujesj fart 15dt 26.09.2013 30,300 11410130082013
25.10.2013 reg. 24.10.2013 CEZ SHPERNDARJE no category 1013008 DREJT SHERB PARESOR GJIROK ENERGJI 09- 2013 K35567/K35720/K36275 27,920 11410130082013
22.10.2013 reg. 19.09.2013 TEA-D no category 1013008 DREJT SHERB PARESOR GJIROK per pages rrik godine fat 08198902 dt 19.06.2013 sit 1 urdh nr 3 dt 20.02.2013 kontrat 5.04.201... 1,147,695 10010130082013
22.10.2013 reg. 19.09.2013 A V E CONSULTING no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES PROJEKT PREVENT FAT 05966512 DT 06.08.2013 FAT 12 UP 4 DT 30.05.2013 648,000 10210130082013
17.10.2013 reg. 23.08.2013 ALBTELEKOM SH.A. no category 1013008 DREJT SHERB PARESOR GJIROK NR TEL 084263695-2385 22,375 8810130082013
01.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.09.2013 41,701 10710130082013
01.10.2013 reg. 01.10.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.09.2013 2,340,825 10610130082013
01.10.2013 reg. 01.10.2013 BANKA CREDINS no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 01-30.09.2013 259,914 10810130082013
24.09.2013 reg. 08.07.2013 T A U L A N T I no category SHERBIMI PARESOR 1013008 SHERBIM ROJE OBJEKTI, NR SERIAL 04519916 270,976 8110130082013
Showing 2,176–2,200 of 2,365 85 86 87 88 89 90 91 …95