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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
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1,409,397 0510130262021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike likikujdojme pagat DHJETOR 2020 DSHP Delvine 45,317 02.10130262020
07.01.2021 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike likikujdojme pagat DHJETOR 2020 DSHP Delvine 636,634 110130262021
28.12.2020 reg. 24.12.2020 UJESJELLESI-KANALIZIME SHA Uje lik faturen e ujit nentor 2020 DSHP Delvine 2,286 10710130662020
28.12.2020 reg. 24.12.2020 ALBTELEKOM SH.A. Sherbime telefonike lik faturen e telefonit 2242 nentor 2020 DSHP Delvine 3,203 10910130262020
28.12.2020 reg. 24.12.2020 ALBTELEKOM SH.A. Sherbime telefonike lik faturen e telefonit 2242 nentor 2020 DSHP Delvine 2,510 10810130262020
22.12.2020 reg. 21.12.2020 ILIRJAN MULLAJ Ilaçe dhe materiale mjeksore lik fature nr 24 dt 27.11.2020 DSHP Delvine 68,700 10610130262020
07.12.2020 reg. 04.12.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike likikujdojme pagat nentor 2020 DSHP Delvine 43,485 10610130262020
04.12.2020 reg. 03.12.2020 UJESJELLESI-KANALIZIME SHA Uje lik faturen e ujit tetor 2020 DSHP Delvine 6,192 9810130262020
04.12.2020 reg. 03.12.2020 ARBEN DOKAJ Uniforma dhe veshje te tjera speciale lik fature nr 276 dt 26.11.2020 DSHP Delvine 27,600 10210130262020
04.12.2020 reg. 03.12.2020 ALBTELEKOM SH.A. Sherbim per ngrohje lik faturen e telefonit tetor 2020 DSHP Delvine 6,503 9910130262020
04.12.2020 reg. 03.12.2020 ALBTELEKOM SH.A. Sherbime telefonike lik faturen e telefonit tetor 2020 DSHP Delvine 858 10010130262020
04.12.2020 reg. 03.12.2020 ALBANA BUZHERI Shpenzime per mirembajtjen e paisjeve te zyrave lik fature nr 109 dt11.11.2020 DSHP Delvine 69,800 10110130262020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin likikujdojme pagat nentor 2020 DSHP Delvine 195,749 10410130262020
02.12.2020 reg. 01.12.2020 BANKA KOMBETARE TREGTARE Pensione per moshe madhore likikujdojme pagat nentor 2020 DSHP Delvine 956,322 10310130262020
06.11.2020 reg. 05.11.2020 UJESJELLESI-KANALIZIME SHA Uje lik faturen e ujit shtator 2020 DSHP Delvine 6,192 8610130262020
06.11.2020 reg. 05.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik faturen postes tetor 2020 DSHP Delvine 1,360 9510130262020
06.11.2020 reg. 05.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik faturen postes shtator 2020 DSHP Delvine 1,010 8710130262020
06.11.2020 reg. 05.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen energjise elektrike shtator 2020 DSHP Delvine 3,712 8810130262020
06.11.2020 reg. 05.11.2020 D&J Karburant dhe vaj likujdojme faturen nr 18 data 20.09.2020 up nr 7 data a29.07.2020 DSHP Delvine 100,000 9710130262020
06.11.2020 reg. 05.11.2020 Daniel Alinani Pjese kembimi, goma dhe bateri lik faturen nr 16 data 21.10.2020 DSHP Delvine 55,000 9610130262020
06.11.2020 reg. 05.11.2020 ALBTELEKOM SH.A. Sherbime telefonike lik faturen telefonit nr 2242shtator 2020 DSHP Delvine 6,600 9410130262020
06.11.2020 reg. 05.11.2020 ALBTELEKOM SH.A. Sherbime telefonike lik faturen telefonit nr 22213 shtator 2020 DSHP Delvine 4,658 8910130262020
05.11.2020 reg. 04.11.2020 ILIRIA/D Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 25 data 28.10.2020 nr serial 77190875 DSHP Deliven 79,867 9310130262020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike likujdojme pagat DSHP Delvine tetor 2020 114,910 9010130262020
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