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Drejtoria e shendetit publik Mat (0625)

Code 1013037

391 mValue, lekë
2,284Payments
128Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 140 132,652,885
RAIFFEISEN BANK SH.A 187 76,506,444
BANKA SOCIETE GENERALE ALBANIA 80 55,029,782
BANKA CREDINS 143 35,775,748
KASTRATI 22 8,474,823
SH.R.S.F "SNAJPER SECURITY" SH.P.K 51 8,451,449
SHPETIM ALLAMANI 19 6,839,826
LAB CHEM DISTRIBUTION 12 4,011,048
"RUÇI" 10 3,114,483
MIMOZA XHEPMETA 25 2,924,325

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 370 146,551,122
Shtese page per veshtiresi dhe rreziqe 172 29,503,231
Shtese page per funksionin 162 23,396,333
Shtese page per vjetersi ne pune 173 21,791,424
Shtese page per punonjesit qe rregullohen me akte te veçanta 62 16,439,110
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 39 14,383,512
Karburant dhe vaj 36 14,190,508
Sherbime te sigurimit dhe ruajtjes 121 11,220,337

Payments by Drejtoria e shendetit publik Mat (0625)

2,284 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 22.11.2012 ALBTELEKOM SH.A. no category Shendeti Publik (1013037) Lik telefoni Nr.fat.707961307.&Fat.Nr.708458989 Nr.Klientit 153909999 13,320 13310130372012
14.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Shendeti Publik (1013037) Lik.Shperblim Ne Fund Viti.Nr.Pun.38 342,000 14710130372012
14.12.2012 reg. 14.12.2012 DEGA TATIMEVE MAT no category Shendeti Publik (1013037) Lik.Tatim .Shperblim 38,000 14810130372012
10.12.2012 reg. 07.12.2012 UJESJELLESI no category Shendeti Publik (1013037) Lik Uje fat.nr.335 Dt.5.12.2012 Kont.nr. 8060,8059,8058,8001 6,925 14110130372012
05.12.2012 reg. 04.12.2012 RAIFFEISEN BANK SH.A no category Shendeti Publik (1013037) Lik Pagat Muaj Nentor 2012 List.Pagesa Nr.Pun.38 1,470,472 13610130372012
27.11.2012 reg. 22.11.2012 UJESJELLESI no category Shendeti Publik (1013037) Lik. Uje fat.Nr.241 Dt241Dt.5.10.2012 & Fat.nr.241 DT278 Dt.6.11.2012 Kont.Nr.8001,8060,8059,8058 13,017 13110130372012
27.11.2012 reg. 20.11.2012 CEZ SHPERNDARJE no category 1013037 Shendeti Publik Lik Energj.Nr Fat.130931313 Dt.25.9.2012 &131130070 Dt.29.9.2012 Kont.Nr.000178&Fat>nr.131130095 kont.nr.0... 33,092 12910130372012
20.11.2012 reg. 19.11.2012 EAGLE MOBILE no category Shendeti Publik (1013037) Lik Fat.Nr.36703602 Dt.shtator 2012 Nr.Klientit C1003971 11,959 12610130372012
07.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category Drejt. Shend. Publik Mat (1013037) Paga muaj Tetor.Liste-pagese Nr. i punonjesve 38. 1,268,067 12510130372012
01.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category Shendeti Publik (1013037) Pagat Muaj Shator 2012 List.Pagesa Nr.38 1,281,817 119/10130372012
01.10.2012 reg. 01.10.2012 EAGLE MOBILE no category Shendeti Publik (1013037) Ndale telefoni Muaj Gusht 2012 14,382 120/10130372012
21.09.2012 reg. 18.09.2012 RUÇI no category Shendeti Publik (1013037) Gaz Likj.fat.nr.51 dt.17.9.2012 79,560 115/10130782012
21.09.2012 reg. 18.09.2012 POSTA SHQIPTARE SH.A no category Shendeti Publik (1013037) Telefoni likj.fat.nr.707461468 dt.6.9.2012 nr.klientit 1539099364 7,288 114/10130372012
17.09.2012 reg. 14.09.2012 ARLI INTERNATIONAL no category Shendeti Publik (1013037) Mater.Mjekimi Epidemiologjise Likj.fat.Nr.05340163 dt.13.9.2012 300,000 113/10130372012
13.09.2012 reg. 10.09.2012 PETER PHARMA no category Shendeti Publik (1013037) Mater.Paisje.Laborat.Likj.fat.Nr.88664960 Dt.26.4.2012 150,000 112/10130372012
12.09.2012 reg. 10.09.2012 POSTA SHQIPTARE SH.A no category Shendeti Publik (1013037) Posta Likj.Fat.Nr.381 Dt.31.8.2012 1,404 111/10130372012
11.09.2012 reg. 10.09.2012 UJESJELLESI no category Shendeti Publik (1013037) Uje Likj.Fat.Nr.207Dt.4.9.2012 Kont.Nr.8060,8059,8058,8001 27,857 110/10130372012
11.09.2012 reg. 10.09.2012 CEZ SHPERNDARJE no category 1013037 Shendeti Publik Energj.Muaj Gusht.2012 Kont.Nr.A 000175,A000177 A,000178 15,469 109/10130372012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category Shendeti Publik (1013037) Pagat Muaj Gusht 2012 List.Pagesa Nr.Pun.38 1,291,292 105/10130372012
03.09.2012 reg. 03.09.2012 EAGLE MOBILE no category Shendeti Publik (1013037) Telefoni Muaj Qershor 2012 Nr.klienti C1003971 Nr.Fat.36677179 10,029 106/10130372012
21.08.2012 reg. 20.08.2012 PETER PHARMA no category Shendeti Publik (1013037) Mater.Paisj.Laborat.Likj.Fat.Nr.88664960 Dt.26.4.2012 49,200 104/10130372012
21.08.2012 reg. 20.08.2012 FATOS LASHI no category Shendeti Publik (1013037) Sherbime D.D.D Likj.Fat.nr.205 dt.24.5.2012 108,796 103/10130372012
20.08.2012 reg. 16.08.2012 MONTAL no category Shendeti Publik (1013037) Paisje Mjeksore Kont.Nr.170/1Dt.5.07.2012 Likj.Fat.Nr.02807142 Dt.15.08.2012 410,400 102/10130372012
20.08.2012 reg. 16.08.2012 EUROPETROL DURRES ALBANIA SH.A. no category Shendeti Publik (1013037) Karburant.Kont.Nr.140/1 dt.28.5.2012 Likj.Fat.Nr.02035030 Dt.28.05.2012 399,261 101/10130372012
17.08.2012 reg. 13.08.2012 POSTA SHQIPTARE SH.A no category Drejt. Shend. Publik Mat (1013037) Lik. Sherbim postar muaj Korrik me Fat.Nr.324 Dt.31.07.2012. 4,536 10010130372012
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