Home› Institutions

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
04.06.2013 reg. 03.06.2013 BANKA CREDINS no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT MAJ 2013 289,354 6210130082013
23.05.2013 reg. 20.05.2013 FLADY PETROLEUM no category 1013008 DREJT SHERB PARESOR GJIROKASTER KARBURANT KONTR SHTESE NR 34 DT 15.01.2013 FAT NR 3 DT 7.3.2013 NR SER 08212003 203,988 5510130082013
13.05.2013 reg. 10.05.2013 LUAN NORRA no category 1013008 DREJT SHERB PARESOR GJIROK PERPJESE KEMBIMI UP NR 9 DT 21.1.2013 PV PV PERFUNDIMTAR FAT NR 23 DT 18.01.2013 NR SER 5948875 299,460 5410130082013
13.05.2013 reg. 09.05.2013 ALBTELEKOM SH.A. no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES TEL nr3695,2385,8143,2208, muaji mars 2013 18,451 5810130082013
10.05.2013 reg. 09.05.2013 ND.UJESJ-KANAL GJIROKASTER no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES UJESJ FAT nr06312365 dt 30/01/2013, dhe fat nr 06312265 dt 30/04/2013 muaji prill 201... 30,300 5310130082013
10.05.2013 reg. 09.05.2013 CEZ SHPERNDARJE no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES energji elektrike Mars 2013 nr kontrates k35567,k35720,k36275, 123,613 5210130082013
10.05.2013 reg. 09.05.2013 CEZ SHPERNDARJE no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES energji elektrike shkurt 2013 nr kontrates k35567,k35720,k36275, 124,586 5110130082013
03.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013 41,701 4410120082013
03.05.2013 reg. 02.05.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013 2,516,006 4310120082013
03.05.2013 reg. 02.05.2013 BANKA CREDINS no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-30.04.2013 138,035 4510120082013
17.04.2013 reg. 16.04.2013 MIMOZA LAZO no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES miremb paisje fat 79+71 dt 18.01.2013 nr ser 5952675/5952686 698,000 42/3510130082013
17.04.2013 reg. 16.04.2013 ALMA BUNDO no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES miremb rrjeti fat 15.01.2013+23.01.2013 450,000 39/4010130082013
17.04.2013 reg. 16.04.2013 ALBTELEKOM SH.A. no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES instalim inerneti fat 53505803/53505805/ dt 22.02.2013 7,980 3810130082013
09.04.2013 reg. 08.04.2013 ND.UJESJ-KANAL GJIROKASTER no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES UJESJ FAT 02+03--2013 60,600 31+3710130082013
09.04.2013 reg. 08.04.2013 CEZ SHPERNDARJE no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES CEZ KONTRAT K35567/35720/36275/ MUAJI 01-2013 134,936 3210130082013
09.04.2013 reg. 08.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES DIETA 378,000 4110130082013
09.04.2013 reg. 08.04.2013 ALBTELEKOM SH.A. no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES TEL MUAJT 01+02--2013 36,854 33+3410130082013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013 41,701 2910130082013
01.04.2013 reg. 01.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013 2,505,357 2810130082013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-31.03.2013 72,194 3010130082013
26.03.2013 reg. 19.03.2013 MIMOZA LAZO no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES rripa aparat fat nr ser 5952676 dt 21.01.2013 149,600 2610130082013
26.03.2013 reg. 19.03.2013 LUAN NORRA no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES rripa automj fat nr ser 5948875 299,300 2510130082013
01.03.2013 reg. 01.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGAT 1-28.02.2013 2,569,609 2010130082013
20.02.2013 reg. 19.02.2013 MONTAL no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES REAG LABORAT FAT 02807441 NR 4668 DT 7.12.2012 KONTRAT 26 304,728 1110130082013
20.02.2013 reg. 19.02.2013 ENEID GJONI no category 1013008 DREJT SHERB PARESOR GJIROK PER PAGES REAGENT FAT 0005488 NR 33 79,800 1210130082013
Showing 2,226–2,250 of 2,365 87 88 89 90 91 92 93 …95