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Drejtoria e shendetit publik Delvine (3704)

Code 1013026

178 mValue, lekë
1,694Payments
110Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 316 121,257,996
RAIFFEISEN BANK SH.A 206 27,418,661
D&J 12 2,399,753
DEGA TATIME DELVINE 12 1,978,376
BANKA SOCIETE GENERALE ALBANIA 23 1,498,448
ALBTELEKOM SH.A. 242 1,378,606
"MILOSAO" 15 948,788
KRISTI-OIL 18 716,700
KOSTAQ KALANDERI 22 701,720
FURNIZUESI I SHERBIMIT UNIVERSAL 72 640,182

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 329 106,325,375
Udhetim i brendshem 161 6,690,520
Shtese page per vjetersi ne pune 91 5,464,992
Karburant dhe vaj 41 4,960,250
Shtese page per funksionin 114 4,881,126
Ilaçe dhe materiale mjeksore 28 2,759,319
Shtese page per veshtiresi dhe rreziqe 68 2,724,213
Unspecified 23 2,411,977

Payments by Drejtoria e shendetit publik Delvine (3704)

1,694 payments
Executed Beneficiary Expense category Amount Invoice
02.12.2022 reg. 01.12.2022 UJESJELLESI-KANALIZIME SHA Uje Likujdojme ujin tetor 2022 DSHP DELVINE 426 9910130262022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme paga nentor 2022 DSHP DELVINE 49,544 10410130262022
02.12.2022 reg. 01.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Likujdojme posten tetor 2022 DSHP DELVINE 2,810 9810130262022
02.12.2022 reg. 01.12.2022 BILURBINA Pjese kembimi, goma dhe bateri Likujdojme faturen nr 98 data 11.11.2022 DSHP DELVINE 178,560 10210130262022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Likujdojme paga nentor 2022 DSHP DELVINE 760,364 10510130262022
02.12.2022 reg. 01.12.2022 ALBTELEKOM SH.A. Sherbime telefonike Likujdojme telefon tetor 2022 DSHP DELVINE 1,900 10110130262022
02.12.2022 reg. 01.12.2022 ALBTELEKOM SH.A. Sherbime telefonike Likujdojme telefon tetor 2022 DSHP DELVINE 3,300 10010130262022
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Likujdojme energjine elektrike tetor 2022 DSHP DELVINE 4,754 9610130262022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Likujdojme pagat shtator 2022 DSHP DELVINE 47,712 9410130262022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Likujdojme pagat shtator 2022 DSHP DELVINE 791,015 9310130262022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjine elktrike DSHP Delvine 2,973 9110130262022
19.10.2022 reg. 18.10.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem Lik djeta DSHP Delvine shtator 2022 12,680 9210130262022
19.10.2022 reg. 18.10.2022 ANERT SHAHINI Te tjera materiale dhe sherbime speciale lik faturen nr 114 data 10.10.2022 up nr 5 data 07.10.2022 DSHP Delvine 15,600 86110130262022
17.10.2022 reg. 14.10.2022 UJESJELLESI-KANALIZIME SHA Uje lik faturen e ujit .2022 DSHP Delvine 1,356 8610130262022
17.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik sherbimin postar .2022 DSHP Delvine 2,425 8810130262022
17.10.2022 reg. 14.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik sherbimin postar .2022 DSHP Delvine 1,745 8110130262022
17.10.2022 reg. 14.10.2022 D&J Karburant dhe vaj lik faturen nr 11 data 17.03.2022 up nr 1 data 07.03.2022 DSHP Delvine 150,002 8310130262022
14.10.2022 reg. 13.10.2022 UJESJELLESI-KANALIZIME SHA Uje Lik ujin shtator 2022 DSHP DELVINE 2,100 8810130262022
14.10.2022 reg. 13.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik energjine elektrike shtator 2022 DSHP DELVINE 4,082 8010130262022
14.10.2022 reg. 13.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Lik telefon shtator 2022 DSHP DELVINE 3,300 9010130262022
14.10.2022 reg. 13.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Lik telefon shtator 2022 DSHP DELVINE 1,900 8910130262022
14.10.2022 reg. 13.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Lik telefon shtator 2022 DSHP DELVINE 1,900 8510130262022
14.10.2022 reg. 13.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Lik telefon shtator 2022 DSHP DELVINE 3,300 8410130262022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat shtator 2022 DSHP DELVINE 46,742 7910130262022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Lik pagat shtator 2022 DSHP DELVINE 773,976 7810130262022
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