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Drejtoria e shendetit publik Mallakaster (0924)

Code 1013036

187 mValue, lekë
1,516Payments
138Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 273 109,831,765
Banka OTP Albania 49 22,544,414
BANKA CREDINS 33 6,847,025
EB-2000 16 6,491,116
NERI 84 5,857,718
NERITAN ÇUKO 12 2,354,274
D&J 11 1,917,810
ESO NDËRTIM 11 1,712,710
Aldi Lulaj 15 1,597,893
"ERI" 25 1,493,785

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 183 65,534,996
Shtese page per funksionin 63 13,424,230
Shtese page per vjetersi ne pune 61 13,217,490
Shtese page per veshtiresi dhe rreziqe 60 9,452,809
Karburant dhe vaj 114 8,555,869
Shpenzime per mirembajtjen e objekteve ndertimore 29 8,474,994
Shtese page per largesi nga qendra e banimit 9 6,842,228
Te tjera shperblime per personelin 19 5,298,495

Payments by Drejtoria e shendetit publik Mallakaster (0924...

1,516 payments
Executed Beneficiary Expense category Amount Invoice
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Shtator 2023,Prezencat,bordero,listepages banke 846,464 7110130362023
29.09.2023 reg. 28.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Gusht 2023, fature 314698070 dt 30.08.2023 1,164 6610130362023
29.09.2023 reg. 28.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Gusht 23, fature 23374/2023 dt 06.09.2023 2,690 6810130362023
29.09.2023 reg. 28.09.2023 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon Gusht 2023, fature 1266828/2023 dt 03.09.2023 2,800 6710130362023
29.09.2023 reg. 28.09.2023 NERI Karburant dhe vaj NJVKSH Mallakaster 1013036,Diezel Gusht 23,UP nr 5 dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.23,... 74,872 7010130362023
29.09.2023 reg. 28.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energjia Gusht 2023, fature 454108942 dt 31.08.2023,kod klienti FI1F140130121496 8,467 6910130362023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Gusht 2023,Prezencat,bordero,listepages banke 853,117 6410130362023
25.08.2023 reg. 24.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Korrik 2023, fature 2307-5370-1 dt 19.07.2023 1,692 5910130362023
25.08.2023 reg. 24.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Korrik 23, fature 2162/2023 dt 03.08.2023 2,120 6110130362023
25.08.2023 reg. 24.08.2023 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon Korrik 2023, fature 1119274/2023 dt 03.08.2023 2,800 6010130362023
25.08.2023 reg. 24.08.2023 NERI Karburant dhe vaj NJVKSH Mallakaster 1013036,Diezel Korrik 23,UP nr dt 14.07.23,Ftesa per Oferte nr 226/4 dt 14.07.23, Njoftimi fitues dt 17.07.23,K... 32,930 6310130362023
25.08.2023 reg. 24.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energjia Korrik 2023, fature 452160370 dt 31.07.2023,kod klienti FI1F140130121496 7,778 6210130362023
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Korrik 2023,Prezencat,bordero,listepages banke 871,274 5710130362023
26.07.2023 reg. 25.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Qershor 2023, fature 230653701 dt 20.06.2023 1,032 5610130362023
25.07.2023 reg. 24.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Qershor-Korrik 23,Urdher sherbim,bordero,listepages banke 13,500 5210130362023.
24.07.2023 reg. 21.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Qershor 23, fature 2123/2023 dt 07.07.2023 2,405 5410130362023
24.07.2023 reg. 21.07.2023 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon Qershor 2023, fature 1036649/2023 dt 04.07.2023 2,800 5510130362023
24.07.2023 reg. 21.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energjia Qershor 2023, fature 4520862382 dt 30.06.2023,kod klienti FI1F140130121496 4,182 5310130362023
07.07.2023 reg. 06.07.2023 Gjinovefa Buxhaku Shpenzime per mirembajtjen e mjeteve te transportit NJVKSH Mallakaster 1013036,Riparim dhe mirmbajtje automjeti,UP nr 4 dt 21.06.23,PV nr 5 dt 21.06.23,fatur nr 1/2023 dt 22.06.23,PV... 113,500 5110130362023
05.07.2023 reg. 04.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Qershor 2023,Prezencat,bordero,listepages banke 925,585 4910130362023
22.06.2023 reg. 21.06.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Maj 2023, fature 2305537001 dt 23.05.2023 504 4510130362023
22.06.2023 reg. 21.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Nentor 22-Maj 23,Urdher sherbim,bordero,listepages banke 59,000 4810130362023
22.06.2023 reg. 21.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Maj 23, fature 1941/2023 dt 05.06.2023 1,860 4410130362023
22.06.2023 reg. 21.06.2023 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon Maj 2023, fature 914951/2023 dt 04.06.2023 2,800 4310130362023
22.06.2023 reg. 21.06.2023 GEZIM HAZIZI Sherbime te tjera NJVKSH Mallakaster 1013036,Shpenzime per sherbime topografike ,PV fond limit 12.06.23,UP nr 3 dt 12.06.23,PV nr 5 dt 13.06.23,fatu... 59,000 4710130362023
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