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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
08.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category 1812paga dshp has 1013029 per mars 2013 605,683 4010130292013
04.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category 1812paga dshp has 1013029 per mars 2013 605,683 4010130292013
21.03.2013 reg. 13.03.2013 KRESHNIK BARDHOSHI no category 1812 FAT 17 DT 22.01.2013 MAT TENDRYSHME 155,400 2910130292013
21.03.2013 reg. 13.03.2013 KERXHALIU no category 1812 KANCELARI FAT 25 DT 23.01.2013 33,600 30101360292013
21.03.2013 reg. 13.03.2013 HAJRIE BARAKU no category 1812 FAT 23 DT 23.01.2013 DSHP HAS 5,620 3110130292013
13.03.2013 reg. 07.03.2013 SABETA no category 1812 roje dshphas 1013029 fat 2 dt 30.01.2013 120,000 3410130292013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 pershkurt2013 608,190 3310130292013
26.02.2013 reg. 25.02.2013 EAGLE MOBILE no category 1812 shpen eagle fat 36764418 dt 01.02.2013 12,607 2810130292013
18.02.2013 reg. 11.02.2013 SGS AUTOMOTIVE ALBANIA no category 1812 sig automjeti dshp has fat 12 dt 21.01.2013 1,800 151013029201
18.02.2013 reg. 11.02.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1812 sig automjeti dshp has fat 2 dt 21.01.2013 34,348 1410130292013
18.02.2013 reg. 11.02.2013 A R G I no category 1812 stubim projektim dshp has 1013029 200,000 2010130292013
12.02.2013 reg. 08.02.2013 SABETA no category 1812 pagaroje dshp has 1013029 per 15-30 dhjetor 2012 120,000 1810130292013
12.02.2013 reg. 08.02.2013 RAIFFEISEN BANK SH.A no category 1812 page hanorare dshp has 1013029 19,000 2110130292013
12.02.2013 reg. 08.02.2013 RAIFFEISEN BANK SH.A no category 1812 djeta dhjetor 2012 dshp has 1013029 156,340 1310130292013
12.02.2013 reg. 08.02.2013 ALBTELEKOM SH.A. no category 1812 telekom fat 709086301 dt 05.01.2013 4,170 1810130292013
06.02.2013 reg. 17.01.2013 POSTA SHQIPTARE SH.A no category 1812 poste dshphas 1013029 fat 223 dt 30.10.2012 5,280 510130292013
04.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 per JANAR 2013 595,696 16101302920132
04.02.2013 reg. 17.01.2013 EAGLE MOBILE no category 1812 eagle dshp has 1013029 fat 36731283 dt 01.12.2012 12,927 810130292013
04.02.2013 reg. 04.02.2013 EAGLE MOBILE no category 1812 eagle dshp has 1013029 fat 367370088dt 01.12.2012 12,183 1710111182013
21.01.2013 reg. 17.01.2013 SABETA no category 1812 roje private dshp has 1013029 per tetor -nentor 2012 240,000 3-410130292013
21.01.2013 reg. 17.01.2013 ALBTELEKOM SH.A. no category 1812 telekom dshp has fat 7087168847 dt05.12.2012 7,468 210130292013
17.01.2013 reg. 17.01.2013 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 per 15-30 dhjetor 2012 297,966 110130292013
17.01.2013 reg. 17.01.2013 CEZ SHPERNDARJE no category 1013029 1812 elektrik dshp has 1013029 6,686 610130292013
17.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category 1812 tran tek individi dshp has 1013029 18,000 19510130292012
17.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category 1812 ore turrne dshp has 1013029 per vitin 2012 164,700 19410130292012
Showing 1,201–1,225 of 1,357 46 47 48 49 50 51 52 55