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Drejtoria e shendetit publik Devoll (1505)

Code 1013027

208 mValue, lekë
1,671Payments
109Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 263 102,971,203
BANKA KOMBETARE TREGTARE 229 40,795,634
BANKA SOCIETE GENERALE ALBANIA 40 15,906,023
FURNIZUESI I SHERBIMIT UNIVERSAL 79 2,821,226
EGOIL 6 2,664,179
ARTAN SIMA 9 2,397,567
BANKA E TIRANES 15 2,119,682
BANKA POPULLORE SHA 4 2,032,742
BANKA KOMBETARE E GREQISE 3 1,499,561
TatimTaksa Devoll 21 1,397,016

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 428 88,266,689
Shtese page per funksionin 141 18,303,718
Shtesa page te tjera 123 14,632,638
Shtese page per vjetersi ne pune 135 11,955,785
Karburant dhe vaj 16 7,521,543
Shtese page per largesi nga qendra e banimit 29 4,689,786
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 18 4,397,623
Elektricitet 145 4,253,411

Payments by Drejtoria e shendetit publik Devoll (1505)

1,671 payments
Executed Beneficiary Expense category Amount Invoice
04.05.2012 reg. 26.04.2012 ARBERIA (K36310662R) no category DSHP DEVOLL PER ARBERIA ROJE DHE SHERBIMI I SIGURIMIT 36,310 5510130272012
02.05.2012 reg. 02.05.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2012 715,855 5610130272012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2012 24,538 5710130272012
27.04.2012 reg. 26.04.2012 ALBTELEKOM SH.A. no category DSHP DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1450994676,1471486751,1410084907 26,774 5410130272012
25.04.2012 reg. 23.04.2012 TRADE TRANSPORT CO no category DSHP DEVOLL PER TRADE TRANSPORT CO PER SHERBIME TE TJERA 18,000 5310130272012
24.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category DSHP DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MARS 2012 1,680 5210130272012
18.04.2012 reg. 11.04.2012 NDERMARJA UJESJELLSIT no category DSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2012 1,260 5010130272012
18.04.2012 reg. 16.04.2012 CEZ SHPERNDARJE no category 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE C73592 24,225 5110130272012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 DEKLARATA NR K46919619K3GB02U 88,921 4910130272012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 15,627 4810130272012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 15,626 4710130272012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 87,325 4610130272012
12.04.2012 reg. 11.04.2012 TatimTaksa Devoll no category DSHP DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 DEKLARATA NR K46919619K3GB01W 137,882 4510130272012
12.04.2012 reg. 02.04.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN MUAJI MARS,PRILL 2012 6,000 4410130272012
12.04.2012 reg. 02.04.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP DEVOLL BORDERO PAGUAR SHPZ UDHETIMI MUAJI JANAR-MARS 2012 80,500 4010130272012
11.04.2012 reg. 28.03.2012 PANAJOT SPIRO PILANI no category DSHP DEVOLL PER PANAJOT PILANI PER PROJEKT PREVENTIV ZBATIMI PER NDRIC E GODINES SE LABORAT BAKTEROLOGJ FIZIKO-KIMIK 288,000 3910130272012
10.04.2012 reg. 23.03.2012 POSTA SHQIPTARE SH.A no category DSHP DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHKURT 2012 1,680 3710130272012
10.04.2012 reg. 23.03.2012 ARBERIA (K36310662R) no category DSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT MUAJI JANAR,SHKURT 2012 108,929 3810130272012
10.04.2012 reg. 23.03.2012 ALBTELEKOM SH.A. no category DSHP DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2012 NR KLIENTI 1410084907,1450994676,1471486751 33,116 3610130272012
09.04.2012 reg. 19.03.2012 VALENT NALLBATI no category DSHP DEVOLL PER VALENT NALLBATI PER MATERJALE DIZINFEKTUSE PER MBROJTJEN NGA SEMUNDJET 399,550 3310130272012
09.04.2012 reg. 19.03.2012 ELVIRA NASTIMI no category DSHP DEVOLL PER ELVIRA NASTIMI PER MATERJALE TE BUTA VESHJE PER PERSONELIN 249,900 3210130272012
03.04.2012 reg. 02.04.2012 SPARTAK CETA no category DSHP DEVOLL PER SPARTAK CETA PER URDHER SEKUESTRO VENDIME GJYQESORE 18,283 4310130272012
03.04.2012 reg. 02.04.2012 BANKA POPULLORE SHA no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2012 683,685 4110130272012
03.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2012 24,017 4210130272012
02.04.2012 reg. 23.03.2012 NDERMARJA UJESJELLSIT no category DSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2012 1,260 3510130272012
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