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
13.03.2025 reg. 12.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH MALLAKASTER 1013036,Energji Shkurt 2025,fatur nr 250303172523 dt 28.02.25 28,994 2510130362025
12.03.2025 reg. 11.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH MALLAKASTER 1013036,Posta Shkurt 25,fatur 363/2025 dt 05.03.25 3,840 2710130362025
12.03.2025 reg. 11.03.2025 ONE ALBANIA Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Shkurt 25,fatur 224257/2025 dt 04.03.25 2,800 2610130362025
12.03.2025 reg. 11.03.2025 Aldi Lulaj Kancelari NJVKSH MALLAKASTER 1013036,Kancelari,UP nr 2 dt 12.02.25,PV nr 5 dt 05.03.25,fatur 43/2025 dt 05.03.25,hyrje nr 3 dt 05.03.25,PV d... 117,900 2910130362025
07.03.2025 reg. 06.03.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit NJVKSH MALLAKASTER 1013036,Siguracion i automjetit,UP nr 4 dt 24.02.25,PV nr 5 dt 04.03.25,fatur 14179/2025 dt 21.02.25 28,600 2010130362025
07.03.2025 reg. 06.03.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti NJVKSH MALLAKASTER 1013036,Taks vjetore per automjete,fatur nr 4351/2025 dt 05.03.25 1,300 2410130362025
06.03.2025 reg. 05.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH MALLAKASTER 1013036,Pagat Shkurt 25,bordero,listepages banke 967,058 2210130362025
04.03.2025 reg. 03.03.2025 Banka OTP Albania Udhetim i brendshem NJVKSH MALLAKASTER 1013036,Dieta Korrik-Dhjetor 24,Urdher sherbime,bordero,listepages banke 48,000 2110130362025
25.02.2025 reg. 24.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti NJVKSH MALLAKASTER 1013036,Taks vjetore per automjete,fatur nr 3350/2025 dt 20.02.25 3,200 1910130362025
21.02.2025 reg. 20.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH MALLAKASTER 1013036,Uji Janar 25,fatur 93162 dt 05.02.25 3,156 1810130362025
21.02.2025 reg. 19.02.2025 ONE ALBANIA Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Dhjetor 24,fatur 59650/2025 dt 05.01.25 2,800 1410130362025
21.02.2025 reg. 20.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH MALLAKASTER 1013036,Energji Dhjetor 24,fatur nr 754335 dt 10.01.25 20,310 1610130362025
20.02.2025 reg. 19.02.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH MALLAKASTER 1013036,Posta Dhjetor 24,fatur 604039 dt 27.12.24 1,374 1110130362025
20.02.2025 reg. 19.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH MALLAKASTER 1013036,Posta Janar 25,fatur 216/2025 dt 06.02.25 1,940 1310130362025
20.02.2025 reg. 19.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH MALLAKASTER 1013036,Posta Dhjetor 24,fatur 103/2025 dt 08.01.25 2,230 1210130362025
20.02.2025 reg. 19.02.2025 ONE ALBANIA Sherbime telefonike NJVKSH MALLAKASTER 1013036,Internet Janar 25,fatur 128710/2025 dt 04.02.25 2,800 1510130362025
20.02.2025 reg. 19.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH MALLAKASTER 1013036,Taks vjetore per automjete,fatur nr 1753341 dt 05.02.25 24,309 1710130362025
20.02.2025 reg. 19.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH MALLAKASTER 1013036,Pages per lejen e pakryer,Urdher pages nr 2 dt 18.02.25,bordero,listepages banke 43,002 810130362025
20.02.2025 reg. 19.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH MALLAKASTER 1013036,Pages per lejen e pakryer,Urdher pages nr 1 dt 18.02.25,bordero,listepages banke 39,332 710130362025
20.02.2025 reg. 19.02.2025 BANKA CREDINS Sherbime te tjera NJVKSH MALLAKASTER 1013036,Pages per inxhinieret e jashtem,Urdher pages nr 3 dt 18.02.25,bordero,listepages banke 17,000 910130362025
14.02.2025 reg. 13.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti NJVKSH MALLAKASTER 1013036,Taks vjetore per automjete,fatur nr 2500079403 dt 06.02.25 14,431 510130362025
13.02.2025 reg. 12.02.2025 ELECTRON ALBANIA 2008 Shpenzime te tjera transporti NJVKSH MALLAKASTER 1013036,Blerje paisje interneti,UP nr 1 dt 04.02.25,PV nr 5 dt 06.02.25,fatur 98/2025 dt 05.02.25,PV dorezim 06... 7,500 610130362025
07.02.2025 reg. 06.02.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH MALLAKASTER 1013036,Pagat Janar 25,bordero,listepages banke 847,794 310130362025
27.01.2025 reg. 24.01.2025 EB-2000 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSh MALLAKASTER 1013036,Mirembajtje e godines,UP 15 dt 16.12.24,Njio fit 26.12.24,situacion 30.12.24,PV dorezim 31.12.24,fatur... 1,160,856 12810130362024
17.01.2025 reg. 16.01.2025 RAIFFEISEN BANK SH.A Sherbime te tjera NJVKSh MALLAKASTER 1013036,Pages inxhinier i jashtem,Urdher 69 dt 22.10.24,kontrat 366/1 dt 22.10.24,Urdher pages 2 dt 27.12.24,bo... 34,000 12310130362024
Showing 176–200 of 1,516 5 6 7 8 9 10 11 …61