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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
28.05.2012 reg. 18.05.2012 6+1 VLORA no category SHERBIM TELEVIZIV DSHPQ 1013014 30,000 85 1013014 2012
21.05.2012 reg. 18.05.2012 CEZ SHPERNDARJE no category 1013014 ENERGJI M-PRILL KONT A49065,1149,19643 DSHPQ 1013014 108,675 83 1013014 2012
17.05.2012 reg. 14.05.2012 BANKA ITALIANE E ZHVILLIMIT no category SHP GJYQI V.ALIAJ DSHPQ 1013014 20,000 82 1013014 2012
17.05.2012 reg. 14.05.2012 ALBTELEKOM SH.A. no category TELEF PRILL KL 1394689812 DSHPQ 1013014 43,006 80 1013014 2012
16.05.2012 reg. 10.05.2012 THE FUTURE. no category shp mirembajtjepaisje zyre DSHPQ 1013014 151,000 72 1013014 2012
16.05.2012 reg. 14.05.2012 RAIFFEISEN BANK SH.A no category SHP GJYQI P.TOTAJ DSHPQ 1013014 20,000 81 1013014 2012
16.05.2012 reg. 10.05.2012 POSTA SHQIPTARE SH.A no category POSTA PRILL DSHPQ 1013014 9,156 73 1013014 2012
16.05.2012 reg. 10.05.2012 IVA / VLORE no category SHERBIM ROJE DSHPQ 1013014 248,000 75 1013014 2012
16.05.2012 reg. 10.05.2012 FEDOS shpk no category materiale laboratori DSHPQ 1013014 180,000 74 1013014 2012
14.05.2012 reg. 10.05.2012 ND. UJESJELLESI VLORE no category UJI KL 60064,206604 PRILL DSHPQ 1013014 41,520 76 1013014 2012
11.05.2012 reg. 04.05.2012 THE FUTURE. no category SHERBIM INTERNETI DSHPQ 1013014 237,000 69 1013014 2012
11.05.2012 reg. 07.05.2012 SIROL 2008 no category MAT PASTRIMI DSHPQ 1013014 477,000 70 1013014 2012
11.05.2012 reg. 07.05.2012 S I L A no category MIREMBAJTJE MJETE TRANSPORTI DSHPQ 1013014 279,720 71 1013014 2012
11.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE no category TAP PRILL DSHPQ 1013014 K56703247V3H502O 438,897 79 1013014 2012
11.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL DSHPQ 1013014 K56703247V3H501Q 75,965 78 1013014 2012
11.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE no category SIG SHEND PRILL DSHPQ 1013014 K56703247V3H501Q 75,965 78 /1013014 2012
11.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL DSHPQ 1013014 K56703247V3H501Q 424,511 77/ 1013014 2012
11.05.2012 reg. 11.05.2012 DEGA E TATIM TAKSAVE no category SIG SHOQ PRILL DSHPQ 1013014 K56703247V3H501Q 670,280 77 1013014 2012
02.05.2012 reg. 02.05.2012 RAIFFEISEN BANK SH.A no category PAGA PRILL DSHPQ 1013014 3,530,451 66 1013014 2012
26.04.2012 reg. 25.04.2012 ERMIRA JAHIQI LULAJ no category KANCELERI DSHPQ 1013014 479,850 64 1013014 2012
26.04.2012 reg. 25.04.2012 B I O CH E M NRP no category MEDIKAMENTE DSHPQ 1013014 72,912 65 1013014 2012
25.04.2012 reg. 24.04.2012 SHAZE SALI no category MAT,SHERBIME SPECIALE DSHPQ 1013014 60,000 63 1013014 2012
25.04.2012 reg. 24.04.2012 RAIFFEISEN BANK SH.A no category DIETA DSHPQ 1013014 147,000 61 1013014 2012
25.04.2012 reg. 18.04.2012 RAIFFEISEN BANK SH.A no category SHP OPERATIVE DSHPQ 1013014 4,800 58 1013014 2012
25.04.2012 reg. 18.04.2012 IVA / VLORE no category ROJE OBJEKTI DSHPQ 1013014 214,933 59 1013014 2012
Showing 2,026–2,050 of 2,104 79 80 81 82 83 84 85