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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
29.12.2021 reg. 28.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e energjise elektrike DSH P Delvine 8,702 12010130262021
29.12.2021 reg. 28.12.2021 DILAVERI-DELVINE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim LIK FATURE NR 153 DATE 27.12.2021 dshph Delvine 48,600 11710130262021
29.12.2021 reg. 28.12.2021 ALBANA BUZHERI Shpenzime per mirembajtjen e paisjeve te zyrave Likujdojme faturen nr 5 date 24.12.2021 DSHP Delvine 95,000 11810130262021
28.12.2021 reg. 23.12.2021 UJESJELLESI-KANALIZIME SHA Uje Lik faturene ujit data 30.11.2021 DSHP Delvine 3,216 10610130262021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike .2021 DSHP Delvine 3,241 11410130262021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike .2021 DSHP Delvine 4,434 11310130262021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike .2021 DSHP Delvine 5,492 11210130262021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike .2021 DSHP Delvine 4,233 11110130262021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike .2021 DSHP Delvine 12,112 11010130262021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike data 30.11.2021 DSHP Delvine 10,448 10910130262021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike data 30.11.2021 DSHP Delvine 12,599 108101302602021
24.12.2021 reg. 23.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Lik faturen e energjise elektrike data 30.11.2021 DSHP Delvine 13,826 10710130262021
24.12.2021 reg. 23.12.2021 DILAVERI-DELVINE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Lik faturen 1/2021 data 19.12.2021 DSHP Delvine 50,520 11510130262021
24.12.2021 reg. 23.12.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem Lik udhetim e djete DSHP Delvine 154,280 11610130262021
20.12.2021 reg. 17.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik sherbim postar nentor 2021 DSHP 2,325 10410130262021
20.12.2021 reg. 17.12.2021 MEDI - TEL Sherbime te tjera lik faturen nr 372673315 data 14.12.2021 DSHP Delvine 23,040 10510130262021
20.12.2021 reg. 17.12.2021 ALBTELEKOM SH.A. Sherbime telefonike Lik fature muaji nentor 2021 35581522213 DSHP 1,900 10310130262021
20.12.2021 reg. 17.12.2021 ALBTELEKOM SH.A. Sherbime telefonike Lik fature muaji nentor 2021 35581522213 DSHP nr tel 2427 3,300 10210130262021
09.12.2021 reg. 07.12.2021 Fredi Ajazi Sherbime te tjera Lik faturene nr 2 data 23.11.2021 DSHP Delvine 30,000 10010130262021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat Nentor 2021 DSHP 45,378 10110130262021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Lik pagat Nentor 2021 DSHP 763,447 10010130262021
25.11.2021 reg. 24.11.2021 UJESJELLESI-KANALIZIME SHA Uje Lik fature tetor 2021 DSHP 798 9710130262021
25.11.2021 reg. 24.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Lik sherbim postar tetor 2021 DSHP 1,300 9810130262021
25.11.2021 reg. 24.11.2021 KOSTAQ KALANDERI Sherbime te tjera Lik fature nr 5 date 17.11.2021 DSHP 41,470 9910130262021
25.11.2021 reg. 24.11.2021 ALBTELEKOM SH.A. Sherbime telefonike Lik fature muaji tetor 2021 35581522213 DSHP 1,900 9610130262021
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