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Drejtoria e shendetit publik Gramsh (0810)

Code 1013028

332 mValue, lekë

2,319Payments

166Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	258	193,639,955
BANKA KOMBETARE TREGTARE	115	54,638,598
Banka OTP Albania	63	5,689,880
BAHITI-G	55	5,074,768
KUMRIA 1	39	4,221,410
FURNIZUESI I SHERBIMIT UNIVERSAL	167	3,723,179
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	140	3,455,632
DEGA TATIMEVE GRAMSH	45	3,023,560
KASTRATI	8	2,925,949
SINANI	8	2,592,349

What it was spent on

By value

Category	Payments	Value, lekë
Materiale per funksionimin e pajisjeve te zyres	2	—
Paga neto per punonjesit e miratuar ne organike	551	138,062,904
Shtese page per vjetersi ne pune	85	29,750,734
Shtese page per funksionin	134	19,442,371
Shtese page per veshtiresi dhe rreziqe	73	17,395,288
Sherbime te sigurimit dhe ruajtjes	122	12,143,893
Karburant dhe vaj	40	11,284,035
Elektricitet	330	7,621,696

Payments by Drejtoria e shendetit publik Gramsh (0810)

2,319 payments

Executed	Beneficiary	Expense category	Amount	Invoice
08.03.2012 reg. 24.02.2012	KUJTIM LILA	no category Sa xhiruar faturen tuaj nr.41 date 20.02.2012 nga klenti me nr.1524885538 Sherbimi Paresore Gramsh	6,000	3510130282012
02.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category 1013028 Pagat Sherbimi Paresore	1,076,331	3710130282012
02.03.2012 reg. 02.03.2012	EAGLE MOBILE	no category Sa xhiruar faturen nga klenti nr . C1003510 Sherbimi Paresore Gramsh	71,296	3810130282012
28.02.2012 reg. 24.02.2012	ALBTELEKOM SH.A.	no category Sa xhiruar faturen tuaj nr.704069317 nga klenti me nr.1524885538 Sherbimi Paresore Gramsh	7,467	3410130282012
21.02.2012 reg. 16.02.2012	RAIFFEISEN BANK SH.A	no category 1013028 Djeta Sherbimi Paresore Gramsh	47,000	3310130282012
21.02.2012 reg. 16.02.2012	RAIFFEISEN BANK SH.A	no category 1013028 Djeta Sherbimi Paresore Gramsh	70,700	3210130282012
21.02.2012 reg. 16.02.2012	POSTA SHQIPTARE SH.A	no category Sa xhirauar faturen tuaj nr.4 date 31.01.2012 nga Sherbimi Paresore Gramsh	2,766	3110130282012
21.02.2012 reg. 16.02.2012	PETRIT COKU	no category Sa xhiruar faturen tuaj nr.3 date 01.11.2011 nga Sherbimi Paresore Gramsh	12,100	2310130282012
21.02.2012 reg. 16.02.2012	HOXHA	no category Sa xhiruar faturat tuaj nr36 date 01.02.2012 nga Sherbimi Paresore Gramsh	119,160	2210130282012
21.02.2012 reg. 16.02.2012	HOXHA	no category Sa xhiruar faturat tuaj nr.26,27,31,32,nga Sherbimi Paresore Gramsh	456,768	2110130282012
21.02.2012 reg. 16.02.2012	CEZ SHPERNDARJE	no category 1013028 Sa xhiruar fauren per kontratat me nr.G143082,G143081,G142732,G143083,G143085 Sherbimi Paresore Gramsh	72,917	2910130282012
21.02.2012 reg. 16.02.2012	ALBTELEKOM SH.A.	no category Sa xhiruar faturen tuaj nr.704071078 klenti 1699186423 Sherbimi Paresore Gramsh	8,119	3010130282012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsor nga Sherbimi Paresore Gramsh	24,682	2810130282012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsor nga Sherbimi Paresore Gramsh	24,682	2710130282012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar tatim page nga Sherbimi Paresore Gramsh	143,534	2610130282012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsor nga Sherbimi Paresore Gramsh	137,927	2510130282012
15.02.2012 reg. 14.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsor nga Sherbimi Paresore Gramsh	217,781	2410130282012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 1013028 Pagat Sherbimi Paresore	1,091,305	1910130282012
01.02.2012 reg. 01.02.2012	EAGLE MOBILE	no category Sa xhiruar faturen nga klenti nr . C1003510 Sherbimi Paresore Gramsh	63,462	2010130282012