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Dega e Kujdesit Paresor Shkoder (3333)

Code 1013013

2.5 bnValue, lekë
4,059Payments
239Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 301 701,712,154
BANKA SOCIETE GENERALE ALBANIA 173 276,029,513
Banka OTP Albania 128 267,299,827
BANKA KOMBETARE E GREQISE 167 158,487,072
RAIFFEISEN BANK SH.A 262 103,578,957
MARKU-N 96 89,970,801
BANKA AMERIKANE E INVESTIMEVE SHA 133 75,128,779
Illyrian Guard 83 73,159,240
PRO CREDIT BANK 95 52,223,563
BORIS 2019 91 45,951,184

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 826 807,067,241
Sherbime te sigurimit dhe ruajtjes 155 146,442,411
Furnizime dhe sherbime me ushqim per mencat 538 145,218,142
Shtese page per vjetersi ne pune 345 132,731,635
Shtese page per funksionin 312 132,685,282
Shtese page per veshtiresi dhe rreziqe 330 116,359,985
Shtese page per pune ne turne te dyta dhe te treta 256 81,718,258
Raporte mjeksore te paguara nga punedhenesi 106 77,078,713

Payments by Dega e Kujdesit Paresor Shkoder (3333)

4,059 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2012 reg. 20.11.2012 ELONA KADRIJA no category drej sher paresor likuj fat nr 5445834 16.06.2012 66,804 28410130132012
13.12.2012 reg. 20.11.2012 DEGA TATIM - TAKSA SHKODER no category drej sherb paresor tatim burim 34,000 29110130132012
13.12.2012 reg. 21.11.2012 BANKA SOCIETE GENERALE ALBANIA no category drej sher paresor djeta 6,000 29610130132012
13.12.2012 reg. 20.11.2012 BANKA SOCIETE GENERALE ALBANIA no category drej sherb paresor honorare numri personave 2 117,000 29010130132012
13.12.2012 reg. 21.11.2012 BANKA KOMBETARE E GREQISE no category drej sher paresor djeta nr personave 1 2,000 29210130132012
13.12.2012 reg. 20.11.2012 BANKA KOMBETARE E GREQISE no category drej sherb paresor honorare numri personave 2 108,000 28710130132012
13.12.2012 reg. 20.11.2012 BANKA CREDINS no category drej sherb paresor honorare numri personave 1 9,000 289110130132012
13.12.2012 reg. 20.11.2012 ALBTELEKOM SH.A. no category drej sherb paresor likuj fat nr 708115447 tetor 2012 35,586 28610130132012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1013013 DREJ SHER PARESOR VLIKUJ FAT NR 132412934 A30094,132587528 A95282,133237994A 037383,132361362 A30099,132530460 A30096 1081... 346,475 3310130132012
06.12.2012 reg. 04.12.2012 PRO CREDIT BANK no category drej sherb paresor kompensime nr personave 9 21,000 31710130132012
06.12.2012 reg. 04.12.2012 BANKA SOCIETE GENERALE ALBANIA no category drej sherb paresor kompensime nr personave 3 7,500 31910130132012
06.12.2012 reg. 04.12.2012 BANKA KOMBETARE E GREQISE no category drej sherb paresor kompensime nr personave 2 6,000 31810130132012
05.12.2012 reg. 05.12.2012 UJESJELLES QYTETI SHKODER no category likuj fat nr 2807886,2807884,2807885,2807898 kon nr 67,66/1,66/2,68 nentor 2012 148,576 32410130132012
04.12.2012 reg. 04.12.2012 PRO CREDIT BANK no category drej sherb paresor kompensime nr personave 9 21,000 31710130132012
04.12.2012 reg. 04.12.2012 BANKA SOCIETE GENERALE ALBANIA no category drej sherb paresor kompensime nr personave 3 7,500 31910130132012
04.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category DREJ SHER PARESOR PAGA NENTOR 2012 3,976,032 30810130132012
04.12.2012 reg. 04.12.2012 BANKA KOMBETARE E GREQISE no category drej sherb paresor kompensime nr personave 2 6,000 31810130132012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category DREJ SHER PARESOR PAGA NENTOR 2012 69,924 31110130132012
03.12.2012 reg. 03.12.2012 PRO CREDIT BANK no category DREJ SHER PARESOR PAGA NENTOR 2012 1,354,304 30910130132012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE E GREQISE no category DREJ SHER PARESOR PAGA NENTOR 2012 2,474,222 31010130132012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1013013 drej sher paresor likuj fat nr 132204856 131495904,1322096197 131284999 tetor 2012 131486202 shtator130496532 dhjetor 2011... 608,884 28510130132012
21.11.2012 reg. 07.11.2012 REGLI SH.P.K no category kontrate ne vazhdim likuj fat nr 02553486 23.10.2012 216,000 26910130132012
21.11.2012 reg. 07.11.2012 NIKA no category kontrate ne vazhdim likuj fat nr 04787384,04787385 dt 28.09.2012,05561505,05561506 31.10.2012 539,642 27710130132012
21.11.2012 reg. 07.11.2012 NIKA no category kontrate ne vazhdim likuj fat nr 04787386 30.09.2012,055561507 31.10.2012 1,000,074 27610130132012
21.11.2012 reg. 07.11.2012 MARKU-N no category kontrate ne vazhdim likuj fat nr 03161111,03461112 dt 31.10.2012 739,952 27310130132012
Showing 3,851–3,875 of 4,059 152 153 154 155 156 157 158 …163