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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
17.12.2012 reg. 05.12.2012 EUROPETROL DURRES ALBANIA no category 1812 gazoil dshp has 1013029 fat 680 dt 19.11.2012 dhe 466 dt 06.09.2012 365,241 1781011130292012
17.12.2012 reg. 23.11.2012 AGRON MAZRREKU no category 1812 ndertim catie dshp has1013029 fat 66 dt 20.11.2012 80,800 17410130292012
17.12.2012 reg. 23.11.2012 AGRON MAZRREKU no category 1812 ndertim catie dshp has1013029 fat 65 dt 20.11.2012 396,800 17310130292012
14.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category 1812 transferta tek indiviti dshp has 1013029 54,000 19310130292012
13.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029bordoro 1-15 12.2012 310,074 19210130292012
13.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category 1812 tran tek individi dsh p has 1013029 7,500 19110130292012
12.12.2012 reg. 11.12.2012 RAIFFEISEN BANK SH.A no category 1812 shperblim dshp has 1013029 per vitin 2012 148,500 17910130292012
11.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category 1812 TRANSFERTA TEK INDIVIDI DSHP HAS 1013029 DHJETOR 2012 34,500 18010130702012
11.12.2012 reg. 10.12.2012 RAIFFEISEN BANK SH.A no category 1812 transferta tek indiv dshp has 1013029 bordoro nentor 2012 19,000 150/10130292012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1812 transfert rek indiviti dshp has 1013029 nentor 2012 16,500 17710130292012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 1812 paga dshp has 1013029 nentor 2012 597,448 17610130292012
23.11.2012 reg. 21.11.2012 EAGLE MOBILE no category 1812 EAGLE MOBILE DSHPHAS 10130209 FAT/NR/36717156 01.11.2012 DT 04.01.2012DHJETOR 2011 11,515 17210130292012
23.11.2012 reg. 21.11.2012 EAGLE MOBILE no category 1812 EAGLE MOBILE DSHPHAS 10130209 FAT/NR/36703495 01.10.2012 DT 04.01.2012DHJETOR 2011 11,619 16210130292012
13.11.2012 reg. 02.11.2012 MONTAL no category 603,600 142////10130292012
12.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1812 SHPEN HONORORARE DSHP HAS 1013029 TETOR 2012 19,000 16310130292012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1812 TRANSFERTA PER BUXHETE FAMILJARE TETOR 2012 16,500 16110130292012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 1812 PAGE DSHP HAS 1013029 TETOR 2012 589,193 16010130292012
30.10.2012 reg. 23.10.2012 POSTA SHQIPTARE SH.A no category 1812 POSTE DSHP HAS 1013029 FAT 199 DT 29.09.2012 3,360 15810130292012
30.10.2012 reg. 23.10.2012 MONTAL no category 603,600 14210130292012
30.10.2012 reg. 23.10.2012 ALBTELEKOM SH.A. no category 1812 TELEKOM DSHP HAS 1013029 FAT 199 DT 29.09.2012 4,773 15710130292012
24.10.2012 reg. 17.10.2012 SABETA no category 1812 ROJE PRIVATE DSHP HAS 1013029 FAT 42 DT 30.09.2012 120,000 15110130292012
05.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 1812 PAGE PASTRUSE DSH P HAS 1013029 SHTATOR 2012 19,000 15010130292012
05.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 1812 DJETA DSH P HAS 1013029 SHTATOR 2012 12,100 14910130292012
03.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 1812 TRANSFERT DSHP HAS 1013029 SHTATOR 2012 28,500 14710130292012
03.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DSHP HAS 1013029 SHTATOR 2012 599,882 14610130292012
Showing 1,226–1,250 of 1,357 47 48 49 50 51 52 53 55