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Dega e Kujdesit Paresor Vlore (3737)

Code 1013014

855 mValue, lekë
2,104Payments
219Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 277 286,279,587
BANKA AMERIKANE E INVESTIMEVE SHA 175 215,463,251
Banka OTP Albania 103 108,730,179
RAIFFEISEN BANK SH.A 46 48,926,398
STAR SECURITY Service 35 23,146,901
Illyrian Guard 63 18,547,363
KASTRATI 26 16,552,372
BIOMEDICA ALBANIA DISTRIBUTION 17 8,821,992
IVA / VLORE 39 8,772,056
M Y R T O SECURITY 18 8,132,510

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 301 323,075,715
Shtese page per vjetersi ne pune 76 70,275,806
Sherbime te sigurimit dhe ruajtjes 148 62,312,439
Shtese page per funksionin 80 55,341,155
Shtese page per veshtiresi dhe rreziqe 76 53,131,203
Raporte mjeksore te paguara nga punedhenesi 76 50,000,315
Karburant dhe vaj 35 22,292,921
Materiale dhe pajisje labratorik e te sherbimit publik 33 15,888,037

Payments by Dega e Kujdesit Paresor Vlore (3737)

2,104 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category PAGA MAJ D SH P Q 1013014 3,637,738 60 1013014 2013
16.05.2013 reg. 15.05.2013 POSTA SHQIPTARE SH.A no category POSTA PRILL 1013014 3,972 54 2013 1013014
16.05.2013 reg. 15.05.2013 ND. UJESJELLESI VLORE no category KL 206604,60064FAT 1627772,1627708PRILL 1013014 36,192 54 2013 1013014
16.05.2013 reg. 15.05.2013 CEZ SHPERNDARJE no category 1013014 M-PRILLKONT 19643,49065,01149, 1013014 205,661 53 2013 1013014
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category PAGA PRILL 1013014 3,590,443 49 2013 1013014
24.04.2013 reg. 24.04.2013 VENETO BANKA no category SHPGJYQI V.ALIAJ D SH P Q 1013014 5,000 46 1013014 2013
24.04.2013 reg. 24.04.2013 SALATI no category MIREMBAJTJE TRANSPORTI D SH P Q 1013014 9,000 44 1013014 2013
24.04.2013 reg. 24.04.2013 RAIFFEISEN BANK SH.A no category SHP GJYQI P.TOTAJ D SH P Q 1013014 5,000 48 1013014 2013
24.04.2013 reg. 24.04.2013 POSTA SHQIPTARE SH.A no category MARS DSHPQ 1013014 2,640 43 1013014 2013
24.04.2013 reg. 24.04.2013 ND. UJESJELLESI VLORE no category UJI MARSKL 60064,206604 DSHPQ 1013014 36,192 42 1013014 2013
24.04.2013 reg. 24.04.2013 FJORTES no category KARBURANT D SH P Q 1013014 266,562 45 1013014 2013
24.04.2013 reg. 24.04.2013 BANKA E TIRANES no category SHPGJYQI A.NUSHI D SH P Q 1013014 5,000 47 1013014 2013
18.04.2013 reg. 17.04.2013 IVA / VLORE no category SHERBIM ROJE D SH P Q 1013014 248,000 41 1013014 2013
17.04.2013 reg. 17.04.2013 FJORTES no category Karburant DSHPQ 1013014 363,320 40 1013014 2013
17.04.2013 reg. 17.04.2013 ALBTELEKOM SH.A. no category TELEF MARS KL1394689812 DSHPQ 1013014 33,088 39 1013014 2013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category PAGA MARS D SH P Q 1013014 3,599,162 35 1013014 2013
28.03.2013 reg. 28.03.2013 CEZ SHPERNDARJE no category 1013014 J-SHKURT KONT 001149,049065,019643D SH P Q 1013014 278,457 34 1013014 2013
27.03.2013 reg. 27.03.2013 VENETO BANKA no category SHP GJYQI V.ALIAJ D SH P Q 1013014 5,000 33 1013014 2013
27.03.2013 reg. 27.03.2013 RAIFFEISEN BANK SH.A no category SHP GJYQI P.TOTAJ D SH P Q 1013014 5,000 32 1013014 2013
27.03.2013 reg. 27.03.2013 BANKA E TIRANES no category SHP GJYQI A.NUSHI D SH P Q 1013014 5,000 33 1013014 2013
25.03.2013 reg. 21.03.2013 POSTA SHQIPTARE SH.A no category SHKURT D SH P Q 1013014 5,052 29 1013014 2013
25.03.2013 reg. 21.03.2013 ND. UJESJELLESI VLORE no category SHKURT D SH P Q 1013014 KL 60064,FAT 1509303 36,192 28 1013014 2013
25.03.2013 reg. 21.03.2013 BANKA CREDINS no category DIETA D SH P Q 1013014 107,000 30 1013014 2013
25.03.2013 reg. 21.03.2013 ALBTELEKOM SH.A. no category SHKURT D SH P Q 1013014 KL 1394689812 37,023 27 1013014 2013
15.03.2013 reg. 11.03.2013 EUROPETROL DURRES ALBANIA no category KARBURANT D SH P Q 1013014 238,788 26 1013014 2013
Showing 1,876–1,900 of 2,104 73 74 75 76 77 78 79 …85