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Dega e Kujdesit Paresor Lezhe (2020)

Code 1013011

634 mValue, lekë

2,635Payments

204Beneficiaries

01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

39.5 m 2012 110 36.9 m 2013 107 38.8 m 2014 145 35.3 m 2015 190 38.1 m 2016 205 38.2 m 2017 192 40.4 m 2018 193 39.3 m 2019 203 39.8 m 2020 217 47.7 m 2021 164 44.4 m 2022 156 45.5 m 2023 204 49.1 m 2024 210 57.7 m 2025 211 43.7 m 2026 128

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	269	386,492,248	see the payments
INTESA SANPAOLO BANK ALBANIA	174	42,285,981	see the payments
BANKA KOMBETARE TREGTARE	210	40,862,944	see the payments
BANKA CREDINS	67	14,168,392	see the payments
BANKA AMERIKANE SHQIPTARE	8	8,177,718	see the payments
" 2 L X "	110	8,043,920	see the payments
LINDA-80	32	7,939,905	see the payments
LAB CHEM DISTRIBUTION	7	6,927,600	see the payments
EVIS CARA	62	6,213,869	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	113	5,261,912	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	717	254,585,442
Shtese page per vjetersi ne pune	286	68,677,378
Shtese page per funksionin	279	46,183,465
Shtese page per veshtiresi dhe rreziqe	213	45,505,131
Ilaçe dhe materiale mjeksore	56	16,460,055
Sherbime te sigurimit dhe ruajtjes	128	11,044,292
Karburant dhe vaj	34	10,913,638
Shtese page per punonjesit qe rregullohen me akte te veçanta	23	10,606,286

Payments by Dega e Kujdesit Paresor Lezhe (2020)

2,635 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 20.02.2012	DEGA TATIMEVE LEZHE	no category DREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	49,962	2410130112012/3
20.02.2012 reg. 20.02.2012	DEGA TATIMEVE LEZHE	no category DREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	49,962	2410130112012/2
20.02.2012 reg. 20.02.2012	DEGA TATIMEVE LEZHE	no category DREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	279,199	2410130112012/1
20.02.2012 reg. 20.02.2012	DEGA TATIMEVE LEZHE	no category DREJT RAJ SHENDETESISE LEZHE PAG SIG SHOQ DHE SHEND JANAR 2012	440,840	2410130112012
16.02.2012 reg. 10.02.2012	RINALDA PRENGA	no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 15 DT 08.02.2012	347,000	2210130112012
09.02.2012 reg. 09.02.2012	E.P.S.A	no category DREJT RAJ SHENDETESISE LEZHE PAG URDHER EKZEKUTIMINR 371/2 PER MARK TOMEN	6,406	1710130112012
09.02.2012 reg. 09.02.2012	EAGLE MOBILE	no category DREJT RAJ SHENDETESISE LEZHE PAG FAT TETOR 2011 PER KLIENTIN C 1003869	9,388	1610130112012
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category DREJT RAJ SHENDETESISE LEZHE PAG PAGA JANAR 2012	2,229,987	1910130112012
02.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category DREJT RAJ SHENDETESISE LEZHE PAG PAGA JANAR 2012	72,252	2010130112012
30.01.2012 reg. 27.01.2012	KATRINA LEKA	no category DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 08 DT 26.01.2012	31,150	7696