Home› Institutions

Drejtoria e shendetit publik Kavaje (3513)

Code 1013030

490 mValue, lekë
2,235Payments
229Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 197 215,169,628
BANKA SOCIETE GENERALE ALBANIA 102 48,423,929
RAIFFEISEN BANK SH.A 105 39,804,926
Banka OTP Albania 113 34,354,225
BANKA EMPORIKI - SHQIPERI SH.A 26 33,352,840
KRIJON 33 9,221,189
BANKA CREDINS 40 6,415,025
FURNIZUESI I SHERBIMIT UNIVERSAL 154 5,977,199
BANKA POPULLORE SHA 3 4,472,767
BUNA 1 4,199,880

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 401 205,982,136
Shtese page per vjetersi ne pune 140 38,719,502
Shtese page per funksionin 144 36,470,927
Shtese page per veshtiresi dhe rreziqe 126 32,115,612
Ilaçe dhe materiale mjeksore 83 19,162,851
Karburant dhe vaj 27 12,148,845
Sherbime te sigurimit dhe ruajtjes 59 11,268,754

Payments by Drejtoria e shendetit publik Kavaje (3513)

2,235 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2022 reg. 04.08.2022 VODAFONE ALBANIA Sherbime te tjera NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 45846 DT 31.07.2022 SHERBIME TE TJERA 1,299 9510130302022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE PAGE NETO KORRIK 2022 393,485 9210130302022
02.08.2022 reg. 01.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE ENERGJI ELEKTRIKE ME NR FATURE 435429055 DT 24.06.2022 21,033 8910130302022
02.08.2022 reg. 01.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJESIA VENDORE E KUJDESIT SHENDETESOR FATURE NR 436099332 DT 30.06.2022 KONTRATE NR 008424 63,184 8810130302022
02.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE PAGE NETO KORRIK 2022 351,370 9110130302022
02.08.2022 reg. 01.08.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE PAGE NETO KORRIK 2022 1,613,569 9010130302022
02.08.2022 reg. 01.08.2022 Alb-Korrekt Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR UP NR 2 DT 06.06.2022 FATURE NR 21 DT 07.07.2022SHPENZIME MIREMBAJTJE 250,000 9410130302022
29.07.2022 reg. 28.07.2022 KLEIDI Karburant dhe vaj NJ.V.K.SH. BLERJE KARBURANTI FATURE NR 394 DT 21.07.2022 UP.NR 9 205,390 8610130302022
29.07.2022 reg. 28.07.2022 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE PAGESE PER KONTROLLIN TEKNIK TE AUTOMJETEVE FATURE NR 430277591 430283826 DT 14.07.2022 3,920 8510130302022
29.07.2022 reg. 28.07.2022 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE SHPERBLIM PENSIONI SIPAS URDH.TE BRENDSHEM NR 269/1 43,505 8410130302022
26.07.2022 reg. 25.07.2022 Tufik Kurti Furnizime dhe sherbime me ushqim per mencat NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE BLERJE USHQIMESH SIPAS UP NR 19 DT 28.09.2021 FTESE PER OFERTE NR 430/3 DT 28.09.2021 F... 167,556 8210130302022
26.07.2022 reg. 25.07.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE TAKSA VJETORE AUTOMJETI ME TARGE KJ 7416A 14,386 8310130302022
22.07.2022 reg. 21.07.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE TAKSA VJETORE AUTOMJETI ME TARGE KJ7416A NR FATURE 2200313198 DT 14.07.2022 29,964 8110130302022
22.07.2022 reg. 21.07.2022 Albsig Shpenzimet e siguracionit te mjeteve te transportit NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE SIGURACION MJETESH UP NR 4DT 18.07.2022 NR FAT 163,164 DT 12.07.2022NR SERIE 220307486... 37,410 8010130302022
14.07.2022 reg. 13.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 243 DT 04.07.2022 1,690 7910130302022
14.07.2022 reg. 13.07.2022 NDERMARJA UJESJELLSIT KAVAJE Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 116418 DT 10.07.2022 KONTRATE 12053 9,720 7810130302022
14.07.2022 reg. 13.07.2022 NDERMARJA UJESJELLSIT KAVAJE Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 115765 DT 10.07.2022 KONTRATE 12034 120 7710130302022
04.07.2022 reg. 01.07.2022 VODAFONE ALBANIA Sherbime te tjera NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 40071 DT 01.07.2022 SHERBIME TE TJERA 1,299 7610130302022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE KALIM PAGE NETO QERSHOR 2022 377,386 7310130302022
04.07.2022 reg. 01.07.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE KALIM PAGE NETO QERSHOR 2022 338,833 7410130302022
04.07.2022 reg. 01.07.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE KALIM PAGE NETO QERSHOR 2022 1,572,964 7210130302022
01.07.2022 reg. 30.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR FATURE NR 434713695 DT 24.05.2022 NR KONTRATE 008486 18,529 7110130302022
01.07.2022 reg. 30.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJESIA VENDORE KUJDESIT SHENDETESOR FATURE NR 434717399 DT 31.05.2022 NR KONTRATE 008424 99,220 7010130302022
15.06.2022 reg. 14.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 200 DT 07.06.2022 2,095 6710130302022
15.06.2022 reg. 14.06.2022 NDERMARJA UJESJELLSIT KAVAJE Uje NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE FATURE NR 82542 DT 09.06.2022 KONTRATE NR 12053 9,720 6910130302022
Showing 651–675 of 2,235 24 25 26 27 28 29 30 …90