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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

Payments by Drejtoria e shendetit publik Kavaje (3513)

2,235 payments
Executed Beneficiary Expense category Amount Invoice
01.10.2012 reg. 01.10.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP PAGA SHTATOR 2012 1,522,579 12410130302012
24.09.2012 reg. 20.09.2012 RIFAT DERVISHI no category DSHP MATERIALE LIKUJDIM FAT 10 DT 17.9.2012 27,800 11910130302012
24.09.2012 reg. 20.09.2012 MUHAMED HOXHA no category DSHP SHERBIM LIKUJDIM FAT 34 DT 14.9.2012 3,075 12010130302012
24.09.2012 reg. 20.09.2012 ALBTELEKOM SH.A. no category DSHP TELEFON LIKUJDIM FAT DT 5.9.2012 7,482 11810130302012
21.09.2012 reg. 20.09.2012 NDERMARJA UJESJELLSIT KAVAJE no category DSHP UJE LIKUJDIM FAT DT31.8.2012 9,106 11710130302012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 1013030 DSHP LIKUIDIM ENERGJI GUSHT 2012 17,677 11610130302012
11.09.2012 reg. 05.09.2012 THEREPELI SEKURITY no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 22 DT 31.08.2012 268,800 11210130302012
11.09.2012 reg. 05.09.2012 POSTA SHQIPTARE SH.A no category DSHP SHERBIM POSTARE FAT 367 DT 31.08.2012 1,176 11110130302012
11.09.2012 reg. 05.09.2012 MONTAL no category DSHP LIKUIDIM PAISJE LABORATORI FAT 4362 DT 14.08.2012 410,400 11010130302012
06.09.2012 reg. 05.09.2012 NDERMARJA UJESJELLSIT KAVAJE no category DSHP LIKUIDIM UJE FAT 31.07.2012 4,728 11310130302012
03.09.2012 reg. 03.09.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP PAGA GUSHT 2012 + KOMPENSIM 1,519,598 10810130302012
20.08.2012 reg. 16.08.2012 POSTA SHQIPTARE SH.A no category DSHP LIKUIDIM SHERBIM POSTARE FAT 314 31.07 2012 3,108 10610130302012
20.08.2012 reg. 16.08.2012 ALBTELEKOM SH.A. no category DSHP LIKUIDIM TELEFON KORRIK 2012 11,426 10510130302012
17.08.2012 reg. 16.08.2012 CEZ SHPERNDARJE no category 1013030 DSHP LIKUIDIM ENERGJI KORRIK 2012 20,398 10710130302012
13.08.2012 reg. 03.08.2012 THEREPELI SEKURITY no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 16 DT 31.07.2012 268,800 10110130302012
13.08.2012 reg. 03.08.2012 ADRIAN MALAJ (K72811805E) no category DSHP LIKUIDIM SHERBIM INTERNETI FAT 7 DT 01.08.2012 39,000 10210130302012
01.08.2012 reg. 01.08.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP PAGA KORRIK 2012 +KOMPENSIM ENERGJIE 1,511,679 9910130302012
02.07.2012 reg. 02.07.2012 URDHERI INFERMIERIT TE SHQIPERISE no category DSHP URDHER INFERMIJERI MARS-QERSHOR 2012 8,400 8010130302012
02.07.2012 reg. 02.07.2012 KESH. KOMB. URDHERIT TE MJEKUT no category DSHP URDHER MJEKU MARS-QERSHOR 2012 12,000 8110130302012
02.07.2012 reg. 02.07.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP PAGA + KOMPENSIM QERSHOR 2012 1,510,544 7810130302012
26.06.2012 reg. 25.06.2012 BANKA SOCIETE GENERALE ALBANIA no category DSHP SHPERBLIM VDEKJE 20,000 7610130302012
22.06.2012 reg. 12.06.2012 THEREPELI SEKURITY no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 39 DT 31.05.2012 317,760 7010130302012
22.06.2012 reg. 12.06.2012 POSTA SHQIPTARE SH.A no category DSHP LIKUIDIM SHERBIM POSTARE FAT 210 DT 31.05.2012 8,316 6910130302012
22.06.2012 reg. 21.06.2012 NDERMARJA UJESJELLSIT KAVAJE no category DSHP LIKUIDIM UJE MAJE 2012 3,087 7410130302012
22.06.2012 reg. 12.06.2012 HEKURAN CAMI no category DSHP LIKUIDIM FAT 2 DT 24.05.2012 MATERIALE MJEKSORE 198,800 6810130302012
Showing 2,151–2,175 of 2,235 84 85 86 87 88 89 90