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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
05.08.2013 reg. 02.07.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 715334381 dt 31.05.2013 dshp has 6,396 8610130292013
10.07.2013 reg. 08.07.2013 CEZ SHPERNDARJE no category 1013029 1812 enerxhi elektrike fat 134247065 dt 10.01.2013 17,421 9610130292013
04.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1812 tran sfert per buxhete familjare dshp has 1013029 qershor 2013 9,000 8310130292013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1812 paga qershor 2013 dshp has1013029 639,755 8210130292013
03.07.2013 reg. 02.07.2013 EAGLE MOBILE no category 1812 eagle fat 113964186 01 06.2013 per maj 2013 8,162 8510130292013
25.06.2013 reg. 06.06.2013 HAJRIE BARAKU no category 1812 kancelari fat 10.11.12. dt 17.01.2013 dshp has 1013029 43,000 7010130292013
20.06.2013 reg. 19.06.2013 EAGLE MOBILE no category 1812 eagle dshp has fat 113949499 01.06.2013 4,562 8110130292013
18.06.2013 reg. 11.06.2013 SABETA no category 1812 ROJE private fat 12 dt dt 30.04.2013 78,000 5910130292013
14.06.2013 reg. 06.06.2013 MYRTEZA QARRI no category 1812 internet fat 5 dt 24.01.2013 dshp has 30,000 7010130292013
14.06.2013 reg. 06.06.2013 KASTRATI SHA no category 1812 benzine fat 42 dt 20.05.2013dshp has 82,896 7110130292013
14.06.2013 reg. 06.06.2013 DRITAN DIDA no category 1812 ilaqe dshp has 1013029 fat 129 dt 17.05.2013 49,164 6910130292013
06.06.2013 reg. 06.06.2013 RAIFFEISEN BANK SH.A no category 1812 transfert buxheti familar largesi dshp has maj2013 9,000 7410130292013
04.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 1812 paga dashp has 1013029 maj 2013 596,757 7310130292013
23.05.2013 reg. 20.05.2013 POSTA SHQIPTARE SH.A no category 1812 sherbim postar fat 52 dt 28.03.2013 6,432 6810130292013
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category 1812 telekom dshp has 1013029 fat 714895534 dt 30.04.2013 10,549 6710130292013
21.05.2013 reg. 20.05.2013 EAGLE MOBILE no category 1812 shpen telefoni celular igell fat 113933865 dt 01.04.2013 8,698 6010130292013
10.05.2013 reg. 06.05.2013 SABETA no category 1812 roje private fat 8 dt 28.02.2013 198,000 4310130292013
10.05.2013 reg. 03.05.2013 RAIFFEISEN BANK SH.A no category 1812 djeta dshp has 1013029 prill2013 36,160 5710130292013
26.04.2013 reg. 25.04.2013 EAGLE MOBILE no category 1812 eagle dshp has 1013029 fat 36731070 dt 01.03.2013 10,258 5410130292013
22.04.2013 reg. 22.04.2013 POSTA SHQIPTARE SH.A no category 1812 poste sherbim postar fat 279 dt 31.01.2013 4,800 4410130292013
22.04.2013 reg. 22.04.2013 CEZ SHPERNDARJE no category 1013029 1812 elektrik dshp has 1013029 fat132094835 dt 04..04.2013 per tetor nentor 2012 19,453 4210130292013
22.04.2013 reg. 22.04.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 7094125257 dt 03.02.2013dshp 1013029 9,282 4110130292013
09.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category 1812 djeta dshp has 1013029 per mars 2013 46,160 321013029
09.04.2013 reg. 05.04.2013 KOMBEAS no category 1812 situacin 1 fat 30 dt 04.04.2013 691,930 4710130292013
09.04.2013 reg. 05.04.2013 EUROPETROL DURRES ALBANIA no category 1812 gozoil fat 188 dt 18.03.2013 173,848 4610130292013
Showing 1,176–1,200 of 1,357 45 46 47 48 49 50 51 55