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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
03.04.2012 reg. 02.04.2012 EAGLE MOBILE no category Shendeti Publik (1013037) Telefoni Shkurt 2012 9,189 39/10130372012
02.04.2012 reg. 20.03.2012 SANIJE BARHANI no category Mirmbatje Paisje Zyrash Lik.Fat.Nr.11 Dat.15.3.2012 Shendeti Publik (1013037) 46,600 36/210130372012
02.04.2012 reg. 20.03.2012 SANIJE BARHANI no category Mirmbatje Objek.Ndertimore Lik.Fat.Nr.11 Dat.15.3.2012 Shendeti Publik (1013037) 85,900 36/10130372012
02.04.2012 reg. 20.03.2012 MIMOZA XHEPMETA no category Kancelari Fat.Nr.21/1/2/3/4 Dat.9.3.2012 Shendeti Publik (1013037) 399,310 35/10130372012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 1013037 Energj Lik.Shkurt 2012 Nr.Kont.A000175,A000177,A000178 Shendeti Publik (1013037) 87,996 33/10130372012
02.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category Telefon Shkurt 2012 Nr.Klientit 1539099364,1633084643 Shendeti Publik (1013037) 9,332 34/10130372012
21.03.2012 reg. 08.03.2012 UJESJELLESI no category Uje Shkurt 2012 Kont.Nr.66 Dat.5.3.2012 Shendeti Publik (1013037) 3,514 29/10130372012
21.03.2012 reg. 08.03.2012 POSTA SHQIPTARE SH.A no category Posta Shkurt Fat.Nr.49 Dat.29.2.2012 Shendeti Publik (1013037) 2,808 30/10130372012
19.03.2012 reg. 08.03.2012 DEGA TATIMEVE MAT no category Sig Shend 1.7% Nr.Serial K48115928K3FF015 Shendeti Publik(1013037) 27,879 28/310130372012
19.03.2012 reg. 08.03.2012 DEGA TATIMEVE MAT no category Sig Shoq 15% Nr.Serial K48115928K3FF015 Shendeti Publik(1013037) 245,985 28/110130372012
13.03.2012 reg. 24.02.2012 SANIJE BARHANI no category Materiale Pastrimi Likj. Fat.Nr.5 Dat .22.2.2012 Shendeti Publik (1013037) 398,960 22/10130372012
13.03.2012 reg. 24.02.2012 MIMOZA XHEPMETA no category Materiale Fuksion.Paisjeve Zyres(Tonera) Likj.Fat.Nr.13 Dat .22.2.2012 Shendeti Publik (1013037) 100,000 24/10130372012
13.03.2012 reg. 24.02.2012 MIMOZA XHEPMETA no category Blerje Dokumentacioni Likj.Fat.Nr.11 Dat 22.2.2012 Shendeti Publik (1013037) 399,600 23/10130372012
13.03.2012 reg. 24.02.2012 ERALD-G (K36306784K) no category Projekt Preventiv Rikonst.Qend.Shend.Fshatit Lis K.Lise Likj. Fat.Nr.4 Dat.17.02.2012 Shendeti Publik (1013037) 478,800 21/10130372012
13.03.2012 reg. 24.02.2012 ERALD-G (K36306784K) no category Projekt Preventiv Rikonst.Qend.Shend.Fshati Rripe K.Gurre Likj. Fat.Nr.03 Dat.17.02.2012 Shendeti Publik (1013037) 478,200 20/10130372012
13.03.2012 reg. 24.02.2012 ERALD-G (K36306784K) no category Projekt Preventiv Rikonst.Maternitet Bashkise Klos Likj.Fat .Nr.5 Dat.17.2.2012 Shendeti Publik (1013037) 479,400 19/10130372012
09.03.2012 reg. 08.03.2012 DEGA TATIMEVE MAT no category Sig Shend 1.7% Nr.Serial K48115928K3FF015 Shendeti Publik(1013037) 27,878 28/210130372012
09.03.2012 reg. 08.03.2012 DEGA TATIMEVE MAT no category Sig Shoq 9.5% Nr.Serial K48115928K3FF015 Shendeti Publik(1013037) 155,791 28/10130372012
09.03.2012 reg. 08.03.2012 DEGA TATIMEVE MAT no category Tatim Shkurt Nr.Serial K48115928K3FF023 Shendeti Publik (1013037) 162,270 27/10130372012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category Pagat Shkurt 2012 Shendeti Publik (1013037) 1,286,528 25/10130372012
02.03.2012 reg. 01.03.2012 EAGLE MOBILE no category Telefon Janar 2012 Shendeti Publik (1013037) 11,234 26/10130372012
21.02.2012 reg. 17.02.2012 UJESJELLESI no category Likj .Uje Janar Kont.nr.8060 fat nr.21 dat 6.2.2012 Shendeti Publik(1013037) 3,210 14/10130372012
21.02.2012 reg. 17.02.2012 SKURAVI SECURITY no category Sherbime Roje Nentor-Dhjetor 2011 fat nr 44,46 Shendeti Publik (1013037) 45,000 18/10130372012
21.02.2012 reg. 17.02.2012 SKENDERI G no category Karburant shtese.kont. fat nr 190 dat 19.1.2012 Shendeti Publik (1013037) 158,980 17/10130372012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category Likj.Posta fat nr 3 dat 31.1.2012 Shendeti Publik (1013037) 3,996 16/10130372012
Showing 2,251–2,275 of 2,284 88 89 90 91 92