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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
14.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DSHP HAS 1013070 BORDORO KORRIK 2012 19,000 109101300292012
06.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category 1812 TELEFON EAGLE DSHP HAS 1013029 FAT 36667711 DT 0107.2012 18,316 11010130292012
06.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category 1812 TRANSFERTA TE TJERA DSHP HAS 1013029 KORRIK 2012 15,000 10810130292012
06.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DSHP HAS 1013070 BORDORO KORRIK 2012 562,344 10710130292012
13.07.2012 reg. 22.06.2012 RAIFFEISEN BANK SH.A no category 1812 DJETA DSH P HAS 1013029 QERSHOR 2012 15,860 92101300292012
13.07.2012 reg. 22.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category 1812 GAZIL DSHP HAS 1013029 FAT 68 DT 01.06.2012 176,664 9110130292012
13.07.2012 reg. 22.06.2012 ALBTELEKOM SH.A. no category 1812 TELEKOM DSHP HAS 1013029 FAT 18 DT 05.06.2012 6,893 9018.06.2012
06.07.2012 reg. 05.07.2012 RAIFFEISEN BANK SH.A no category 1812 PAGA DSHP HAS 1013029 BORDORO QERSHOR 2012 564,674 9410130292012
06.07.2012 reg. 05.07.2012 EAGLE MOBILE no category 1812 EAGLE DSHP HAS 1013029 FAT 36658216 DT 01.06.2012 16,576 9810130292012
29.06.2012 reg. 18.06.2012 DRITA NEGA no category 1812 MAT PASTRIMI DSHP HAS 1013029 FAT 36.37 DT 15.05.2012 41,540 5410130292012
25.06.2012 reg. 22.06.2012 CEZ SHPERNDARJE no category 1013029 1013070 1812 KESH DSHP HAS 1013029 FAT 126806110 DT 07.06.2012 9,861 9310130292012
21.06.2012 reg. 11.06.2012 SABETA no category 1812 ROJE PRIVATE DSHP HAS 1013029 FAT 21 DT 31.05.2012 120,000 8310130292012
21.06.2012 reg. 11.06.2012 RAIFFEISEN BANK SH.A no category 1812 PAGE PER HANORARE DSHP HAS 1013029 MAJ 2012 19,000 8010130292012
11.06.2012 reg. 11.06.2012 RAIFFEISEN BANK SH.A no category 1812 KOM TE TJERA DSHP HAS 1013029 MAJ 2012 15,000 7910130292012
11.06.2012 reg. 11.06.2012 EAGLE MOBILE no category 1812 TELEFON EAGLE DSHP HAS 1013029 FAT 36648658 DT 01.05.2012 17,700 8110130292012
11.06.2012 reg. 11.06.2012 CEZ SHPERNDARJE no category 1013029 1812 ENERXHI ELEK DSH P HAS 1013029 FAT 118224226 DT 01.05.2012 18,311 8210130292012
06.06.2012 reg. 05.06.2012 RAIFFEISEN BANK SH.A no category 1812 dshpublik has 1013029,paga maj 2012 534,408 7810130292012
29.05.2012 reg. 21.05.2012 RAIFFEISEN BANK SH.A no category 181 POSTE DSHP HAS 1013029 BORDORO MAJ 2012 19,500 7610130292012
29.05.2012 reg. 21.05.2012 POSTA SHQIPTARE SH.A no category 1812 POSTE DSHP HAS 1013029 FAT 72 DT 30.04.2012 2,208 7510130292012
29.05.2012 reg. 21.05.2012 ALBTELEKOM SH.A. no category 1812 TELEKOM DSHP HAS 1013029FAT 705731522 DT 07.05.2012 3,939 7410130292012
28.05.2012 reg. 18.05.2012 ALFRED PEKA no category 1812 MIRE MBAJTJE MJETI DSHP HAS 1013029 FAT 35.36.37 DT 15.05.2012 37,750 7710130702012
21.05.2012 reg. 16.05.2012 RAIFFEISEN BANK SH.A no category 1812 DJETA DSHP HAS 1013029PRILL 2012 25,000 7310130292012
16.05.2012 reg. 16.05.2012 dega tatimeve has no category 1812 tatim page nvd k46915913g3h702i prill 2012 71,669 7210130292012
16.05.2012 reg. 16.05.2012 dega tatimeve has no category 1812 SIG SHOQ NVD K46915913G3HZ01K PRILL 2012 12,814 71/10130292012
16.05.2012 reg. 16.05.2012 dega tatimeve has no category 1812 SIG SHOQ NVD K46915913G3HZ01K PRILL 2012 12,814 7010130292012
Showing 1,276–1,300 of 1,357 49 50 51 52 53 54 55