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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
08.07.2022 reg. 07.07.2022 NERI Karburant dhe vaj NJVKSH 1013036, Karburant muaji Qershor 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14... 87,365 5710130362022
08.07.2022 reg. 07.07.2022 NDERMARRJE UJESJELLESIT Uje NJVKSH 1013036, uje Qershor 22, kod klienti 388, fat nr 22833/2022 dt 04.07.22 2,088 5410130362022
08.07.2022 reg. 07.07.2022 DRITAN KULE Shpenzime per mirembajtjen e mjeteve te transportit NJVKSH Mallakaster 1013036, UP nr 9 dt 01.07.22,Pverbal nr 5 dt 05.07.22 nr 258/2 prot,fatur nr 2/2022 dt 05.07.22,PV marr dorzim... 35,000 5810130362022
08.07.2022 reg. 07.07.2022 ALBTELEKOM SH.A. Sherbime telefonike NJVKSH 1013036, sherbime telefonike, fat Qershor 22, nr 1066652/2022 dt 05.07.22, 2,801 5610130362022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,pagat Qershor 22, prezencat, listpagesat, bordero banke Qershor 2022 871,107 5210130362022
13.06.2022 reg. 10.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH 1013036, posta Maj 22,fat 429/2022 dt 6.6.22. 4,100 4910130362022
13.06.2022 reg. 10.06.2022 NERI Karburant dhe vaj NJVKSH 1013036, Karburant muaji Maj 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.02.... 93,195 4710130362022
13.06.2022 reg. 10.06.2022 NDERMARRJE UJESJELLESIT Uje NJVKSH 1013036, uje Maj 22, kod klienti 388, fat nr 16978/2022 dt 2.6.22. 900 4810130362022
13.06.2022 reg. 10.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036, energji Maj 22, kod klienti FI1F140130121496. kont F121496, fat 434701551 dt 31.5.22 5,644 5110130362022
13.06.2022 reg. 10.06.2022 ALBTELEKOM SH.A. Sherbime telefonike NJVKSH 1013036, sherbime telefononike Maj 22, fat 877772/2022 dt 4.6.2022 2,845 5010130362022
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit PAGESE PER PAGA DHJETOR 2020 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER 728,798 110130362021
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,pagat Maj 22, prezencat, listpagesat, bordero banke prill 2022 870,956 4510130362022
24.05.2022 reg. 23.05.2022 NDERMARRJE UJESJELLESIT Uje NJVKSH 1013036, uje Prill 22, kod klienti 5370, fat nr 211593103 768 4410130362022
18.05.2022 reg. 17.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH 1013036, kod klienti FI1F140130121496, kont F121496, fat 430763715 dt 28.02.2022 26,796 4310130362022
17.05.2022 reg. 16.05.2022 NERI Karburant dhe vaj NJVKSH 1013036, Karburant muaji Prill 22, up 1 dt 09.02.2022, fo 11.02.22, pcv vleres 11.02.22, njfit 11.02.22, kont 82/11 dt 14.0... 51,975 4110130362022
17.05.2022 reg. 16.05.2022 MANJOLA LLANAJ Blerje dokumentacioni NJVKSH 1013036, Dokumentacion mjekesor, up 7 dt 04.05.2022, P.V nr 5 dt 9.5.22, fat 03/2022 dt 9.5.22, FH 16 dt 09.05.22 23,000 4210130362022
16.05.2022 reg. 13.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,posta Prill 22, fat 320/2022 dt 04.05.2022 5,550 3910130362022
16.05.2022 reg. 13.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH 1013036, kod klienti FI1F140130121496, kont F121496, fat 433342133 dt 30.04.2022 11,877 4010130362022
16.05.2022 reg. 13.05.2022 ALBTELEKOM SH.A. Sherbime telefonike NJVKSH 1013036, sherbime telefonike, fat Prill 22, nr 714719/2022 dt 04.05.2022 2,829 3810130362022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH 1013036, dieta periudha tetor 21-- Mars 22, urdher sherbimet, bordero diete, bordero banke 58,200 3510130362022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,pagat Prill 22, prezencat, listpagesat, bordero banke prill 2022 870,956 3410130362022
21.04.2022 reg. 20.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH 1013036, kod klienti FI1F140130121496, kont F121496, fat 432055265 15,926 3210130362022
12.04.2022 reg. 11.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem NJVKSH 1013036, dieta periudha deri ne Mars 22, urdher sherbimet, bordero diete, bordero banke 41,600 3110130362022
12.04.2022 reg. 11.04.2022 KASTRIOT ZOTAJ Pjese kembimi, goma dhe bateri NJVKSH 1013036, goma baterie, up 4 dt 31.03.2022, pv 5 dt 05.04.22, pcv marrje malli dorez 3 dt 05.04.22,fat 436/2022, FH 13 dt 05... 25,000 2610130362022
12.04.2022 reg. 11.04.2022 Amber Dental Ilaçe dhe materiale mjeksore NJVKSH 1013036, blerje materiale dentare, up 5 dt 04.04.2022, pcv nr 5 dt 04.04.2022, pcv marrje malli ne dorezim nr 4 dt 04.04.20... 73,000 3010130362022
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