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Drejtoria e shendetit publik Has (1812)

Code 1013029

228 mValue, lekë
1,357Payments
106Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 401 167,716,494
TREZHNJEVA 65 6,706,596
SABETA 34 3,953,738
D&J 13 3,862,537
KASTRATI 6 2,362,620
VELLEZERIT POGA 5 2,152,795
KRESHNIK BARDHOSHI 12 1,710,262
Hysen Cahani 17 1,654,980
"KERXHALIU" 25 1,646,929
FURNIZUESI I SHERBIMIT UNIVERSAL 77 1,586,472

What it was spent on

By value

Payments by Drejtoria e shendetit publik Has (1812)

1,357 payments
Executed Beneficiary Expense category Amount Invoice
24.10.2013 reg. 10.10.2013 EUROPETROL DURRES ALBANIA no category 1812 karburant fat 560 dt 23.08.2013 dshp has 92,946 11110130292013
24.10.2013 reg. 10.10.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 715980707 dt 31.08.2013 9,285 110/10130292013
23.10.2013 reg. 23.09.2013 RAIFFEISEN BANK SH.A no category 1812 trajnimi personelit te financuar nga unicef shtatoar 2013 891,800 100/10130292013
17.10.2013 reg. 20.08.2013 SABETA no category 1812 roje private dshp has fat 33 dhe 23 dt 31.07.2013 dhe 30.06.2013 156,000 11210130292013
17.10.2013 reg. 06.08.2013 RAIFFEISEN BANK SH.A no category 1812 shpen honorare dshp has korrik 2013 28,600 9910130292013
17.10.2013 reg. 10.09.2013 RAIFFEISEN BANK SH.A no category 1812 djeta dshp has per muajngusht 2013 11,000 11610130292013
17.10.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 gusht 2013 19,000 11410130292\013
17.10.2013 reg. 06.08.2013 RAIFFEISEN BANK SH.A no category 1812 djeta dshp has per muajn korrik 2013 11,000 10101302692013
17.10.2013 reg. 16.08.2013 POSTA SHQIPTARE SH.A no category 1812 shendeti publik 1013029,sa likujdojme fat 106,132 dt 31.05.2013,28.06.2013 per sherbim postar 3,168 11110130292013
17.10.2013 reg. 16.08.2013 ALBTELEKOM SH.A. no category 1812 shendeti publik 1013029,sa likujdojme fat 715573082 dt 30.06.2013, per telefonin 4,803 11010130292013
10.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category 1812 tran tek individi dshp has shtator 2013 9,000 10310130292013
03.10.2013 reg. 02.10.2013 EAGLE MOBILE no category 1812 eagle mobill dshp has fat 114016035 dt 01.09.2013 per korrik 2013 27,644 10510130292013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 shtator 2013 501,981 10210130292013
25.09.2013 reg. 08.07.2013 KOMBEAS no category 1812 sit per rikon garazhdi dshp has 1013029 296,073 8910130292013
25.09.2013 reg. 08.07.2013 DRITA NEGA no category 1812 mat pastrimi fat 72.73 dt 05.06.2013 15,600 8810130292013
17.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 gusht 2013 9,000 11510130292013
05.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 gusht 2013 437,642 11310130292013
22.08.2013 reg. 05.07.2013 SABETA no category 1812 dshp has 1013029 ,sa likujdojme fat 19dt31.05.2013 per paga roje private maj 2013 78,000 8810130292013
14.08.2013 reg. 12.08.2013 CEZ SHPERNDARJE no category 1013029 1812 elek fat 135677938 dt 04.02.2013nr kon h-139606 dsh p has 19,084 10410130292013
09.08.2013 reg. 06.08.2013 RAIFFEISEN BANK SH.A no category 1812 transferta tek indiviti dshp has1013029 49,500 1011030292013
07.08.2013 reg. 06.08.2013 EAGLE MOBILE no category 1812 eagle mobill dshp has fat 113981650 dt 01.08.2013 per qershor 2013 20,858 10010130292013
06.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshpublik has per korrik 2013 1013029 788,821 9810130292013
05.08.2013 reg. 02.07.2013 VELLEZERIT POGA no category 71,200 8710130292013
05.08.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1812 hanorare dshp has 1013029 bordoreo qershor 2013 40,000 84101300292013
05.08.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1812 shpen per djeta dshp has 1013029 qershor 2013 26,200 7510130292013
Showing 1,151–1,175 of 1,357 44 45 46 47 48 49 50 55