Home› Institutions

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
12.04.2022 reg. 11.04.2022 Aldi Lulaj Materiale per funksionimin e pajisjeve te zyres NJVKSH 1013036, blerje bojera, up 3 dt 11.03.22, PCV 5 dt 29.03.22, pac marrje malli ne dorezim nr 2 dt 29.03.22,fat 69/2022, FH 1... 116,760 2810130362022
12.04.2022 reg. 11.04.2022 Aldi Lulaj Kancelari NJVKSH 1013036, blerje artikuj kancelarie, up2 dt 11.03.22, pcv 5 dt 29.03.22, pac marrje malli dorez 1 dt 29.03.2022, fat 68/2022... 119,556 2710130362022
11.04.2022 reg. 08.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036, posta Mars 22, fat 295/2022 3,890 2510130362022
11.04.2022 reg. 08.04.2022 NERI Karburant dhe vaj NJVKSH Mallakaster 1013036, karburant Mars 22, up 1 dt 09.02.22, fo 82/4 dt 11.02.232, Nj fit 11.02.22, kont 82/11 dt 14.02.22, fa... 74,655 2910130362022
11.04.2022 reg. 08.04.2022 NDERMARRJE UJESJELLESIT Uje NJVKSH Mallakaster 1013036,uje Mars 22, kod klienti 5370, fat 211587262 1,164 2410130362022
11.04.2022 reg. 08.04.2022 ALBTELEKOM SH.A. Sherbime telefonike NJVKSH Mallakaster 1013036, telefon dhe internet Mars 22, kont 110000210192, fat 577261/2022 3,069 2310130362022
06.04.2022 reg. 05.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH 1013036, Pagat Mars 22, prezencat, listpagesat, bordero banke 863,959 2110130362022
29.03.2022 reg. 28.03.2022 NERI Karburant dhe vaj NJVKSH 1013036, Karburant muaji Shkurt 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.... 73,521 1910130362022
29.03.2022 reg. 28.03.2022 ALBTELEKOM SH.A. Sherbime telefonike NJVKSH 1013036, sherbime telefonike, fat Janar 22, nr 276135 3,085 1510130362022
29.03.2022 reg. 28.03.2022 Albsig Shpenzimet e siguracionit te mjeteve te transportit NJVKSH 1013036, sigurim makine Targa AA 644 DY, up 12 dt 13.09.21, pcv dt 15.03.22, fat 29990/2022 29,300 2010130362022
24.03.2022 reg. 18.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH 1013036, posta Janar 22,fat 39/2022 2,190 1710130362022
23.03.2022 reg. 18.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH 1013036, posta Shkurt 22,fat 137/2022 2,425 1810130362022
23.03.2022 reg. 18.03.2022 NDERMARRJE UJESJELLESIT Uje NJVKSH 1013036, uje Shkurt 22, kod klienti 5370, fat nr 211581421 768 1410130362022
23.03.2022 reg. 18.03.2022 ALBTELEKOM SH.A. Sherbime telefonike NJVKSH 1013036, sherbime telefononike Shkurt 22, fat 378261/2022 3,082 1610130362022
03.03.2022 reg. 02.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,pagat Shkurt 22, prezencat, listpagesat, bordero banke 861,008 1210130362022
03.03.2022 reg. 02.03.2022 NDERMARRJE UJESJELLESIT Uje NJVKSH Mallakaster 1013036, uji Janar 22, kod klienti 5370, fat nr 211575584 240 1010130362022
01.03.2022 reg. 28.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036, energji Janar 22, kod klienti FI1F140130121496. kont F121496, fat 429629451 28,055 1110130362022
04.02.2022 reg. 03.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH 1013036, pagat janar 22, prezencat, listpagesat Janar 22, bordero banke 859,445 810130362022
28.01.2022 reg. 27.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,posta Dhjetor 21, fat 1392/2021 2,765 510130362022
28.01.2022 reg. 27.01.2022 NDERMARRJE UJESJELLESIT Uje NJVKSH Mallakaster 1013036,uji Dhjetor 21, kod klienti 5370, fat nr 211569748 1,296 610130362022
28.01.2022 reg. 27.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036, energjia Dhjetor 21, kod klienti FI1F14013021496, fat 427927196, kont F121496 26,324 710130362022
28.01.2022 reg. 27.01.2022 ALBTELEKOM SH.A. Sherbime telefonike NJVKSH Mallakaster 1013036, telefon internet Dhjetor 21, fat 5111/2021, 2,829 410130362022
17.01.2022 reg. 14.01.2022 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin Nj, Vend. Kujdesi Shendetesor Mallakaster 1013036, shpeblime per covid 19 muaji Nentor 21, vkm 207 dt 10.03.20 , shkrese e MShMS 5... 253,918 12710130362021
17.01.2022 reg. 14.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036, pagat Dhjetor 21, listprezencat, listpagesat Dhjetor 21, bordero 862,776 110130362022
30.12.2021 reg. 29.12.2021 Orgesa Beqari Te tjera materiale dhe sherbime speciale SHERBIM DIZINFEKTIMI,U-PROK NR 16.DT 29.12.2021 PROCES VERBAL FORM NR 5 DT 29.12.2021,FATURE NR 230/2021 DT 29.12.2021 KONTRATE NR... 118,000 12610130362021
Showing 501–525 of 1,516 18 19 20 21 22 23 24 …61