Dega e Kujdesit Paresor Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
13.03.2013 reg. 11.03.2013	IVA / VLORE	no category ROJE OBJEKTI D SH P Q 1013014	333,000	251013014 2013
12.03.2013 reg. 11.03.2013	RAIFFEISEN BANK SH.A	no category SHP PER DAJLJE NE PENSION D SH P Q 1013014	31,102	241013014 2013
01.03.2013 reg. 01.03.2013	BANKA CREDINS	no category PAGA SHKURT D SH P Q 1013014	3,655,736	20 1013014 2013
19.02.2013 reg. 18.02.2013	VENETO BANKA	no category SHPGJYQI V.ALIAJ D SH P Q 1013014	5,000	1 7 1013014 2013
19.02.2013 reg. 18.02.2013	SHPRESA DRIZA	no category BILANCE D SH P Q 1013014	4,800	1 6 1013014 2013
19.02.2013 reg. 18.02.2013	RAIFFEISEN BANK SH.A	no category SHPGJYQI P.TOTAJ D SH P Q 1013014	5,000	1 9 1013014 2013
19.02.2013 reg. 18.02.2013	BANKA E TIRANES	no category SHPGJYQI A.NUSHI D SH P Q 1013014	5,000	1 8 1013014 2013
18.02.2013 reg. 14.02.2013	POSTA SHQIPTARE SH.A	no category D SH P Q 1013014 POSTA JANAR	5,952	12 1013014 2013
18.02.2013 reg. 14.02.2013	ALBTELEKOM SH.A.	no category TELEF JANAR KL 1394689812 D SH P Q 1013014	42,350	10 1013014 2013
15.02.2013 reg. 14.02.2013	ND. UJESJELLESI VLORE	no category UJI JANAR KL60064,206604,FAT1505276,1505340 D SH P Q 1013014	36,192	11 1013014 2013
01.02.2013 reg. 01.02.2013	RAIFFEISEN BANK SH.A	no category PAGA JANAR D SH P Q 1013014	3,637,083	9 1013014 2013
24.01.2013 reg. 23.01.2013	POSTA SHQIPTARE SH.A	no category POSTA DHJETOR DSHSH 1013014	12,240	8 1013014 2013
24.01.2013 reg. 23.01.2013	ND. UJESJELLESI VLORE	no category UJI DHJETOR KL 60064,206604 DSHPQ 1013014	36,192	7 1013014 2013
23.01.2013 reg. 23.01.2013	CEZ SHPERNDARJE	no category 1013014 KONT 49065,19643,1149TETOR,-DHJETOR D SH P Q 1013014	135,538	5 1013014 2013
23.01.2013 reg. 23.01.2013	ALBTELEKOM SH.A.	no category TLEF NENTOR-DHJETOR KL 1394689812	79,768	6 1013014 2013
10.01.2013 reg. 09.01.2013	RAIFFEISEN BANK SH.A	no category PAGA DHJETOR D SH P Q 1013014	3,507,246	1 1013014 2013
24.12.2012 reg. 10.12.2012	POSTA SHQIPTARE SH.A	no category POSTA NENTOR DSHPQ 1013014	5,244	217 2012 1013014
24.12.2012 reg. 10.12.2012	IVA / VLORE	no category ROJE DSHPQ 1013014	163,000	221 2012 1013014
24.12.2012 reg. 10.12.2012	DURIM BANUSHAJ/1	no category SHTYP SHKRIME DSHPQ 1013014	129,850	216 2012 1013014
24.12.2012 reg. 10.12.2012	DURIM BANUSHAJ/1	no category MATERIALE DSHPQ 1013014	25,500	215 2012 1013014
24.12.2012 reg. 10.12.2012	ARIOLA GJONI	no category KLOR DSHPQ 1013014	10,000	219 2012 1013014
18.12.2012 reg. 07.12.2012	ZENEL SHEKO	no category MATERIALE DSHPQ 1013014	28,940	214 1013014 2012
18.12.2012 reg. 17.12.2012	DEGA E TATIM TAKSAVE	no category TAP SHP F.V DSHPQ 1013014 K56703247V3NI013	31,900	229/ 1013014 2012
18.12.2012 reg. 17.12.2012	DEGA E TATIM TAKSAVE	no category TAP SHP F.V DSHPQ 1013014 K56703247V3NI013	14,420	229 1013014 2012
17.12.2012 reg. 06.12.2012	SGS AUTOMOTIVE ALBANIA	no category KONTROLL MJETI DSHPQ 1013014	5,400	208 1013014 2012