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Drejtoria e shendetit publik Permet (1128)

Code 1013040

323 mValue, lekë
2,159Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 354 237,016,429
BANKA E TIRANES 188 33,420,055
BANKA SOCIETE GENERALE ALBANIA 48 3,817,914
FURNIZUESI I SHERBIMIT UNIVERSAL 159 2,586,157
DEGA TATIMEVE PERMET 10 2,478,114
MOTO-MANIA 7 2,112,370
KRIJON 14 2,088,702
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 126 1,997,574
KASTRATI 4 1,893,485
EUROPETROL DURRES ALBANIA 6 1,853,887

What it was spent on

By value

Payments by Drejtoria e shendetit publik Permet (1128)

2,159 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2013 reg. 10.10.2013 NDERMARJA UJESJELLSIT PERMET no category DSHP FAT NR 448 DT 28.09.2013 1,704 18910130402013
10.10.2013 reg. 10.10.2013 URDHERI INFERMIERIT TE SHQIPERISE no category DSHP PERMET URDHER INFERMJERI SHTATOR 2013 1,800 19110130402013
10.10.2013 reg. 10.10.2013 KESH. KOMB. URDHERIT TE MJEKUT no category DSHP PERMET URDHER MJEKU SHTATOR 2013 1,600 19010130402013
10.10.2013 reg. 10.10.2013 EAGLE MOBILE no category DSHP FAT NR 114015989 NR KLI C1003633 GUSHT 2013 7,102 18810130402013
03.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category DSHP PERMET PAGA SHTATOR 2013 1,091,324 17910130402013
03.10.2013 reg. 02.10.2013 BANKA SOCIETE GENERALE ALBANIA no category DSHP PERMET PAGA SHTATOR 2013 61,267 18110130402013
03.10.2013 reg. 02.10.2013 BANKA E TIRANES no category DSHP PERMET PAGA SHTATOR 2013 121,013 18010130402013
26.09.2013 reg. 26.09.2013 URDHERI INFERMIERIT TE SHQIPERISE no category DSHP PERMET URDHER INFERMJERI QERSHOR 2013 1,700 133 10130402013
25.09.2013 reg. 11.07.2013 ZYRA PERMBARIMIT PERMET no category DSHP EGZEKUTIM VENDIMI LEONARD DAKO QERSHOR 2013 15,000 12510130402013
25.09.2013 reg. 11.07.2013 POSTA SHQIPTARE SH.A no category DSHP FAT NR 318 DT 28.06.2013 1,872 13110130402013
25.09.2013 reg. 11.07.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category DSHP PERMET SIGURACION MAKINE KORRIK 2013 14,485 13510130402013
24.09.2013 reg. 10.07.2013 ALBTELEKOM SH.A. no category DSHP FAT NR 715393642NR KLI 310001886426 NR 715393625NR KLI310001841182 NR 715390309 NR KLI 310001895173 MAJ 2013 24,851 12110130402013
20.09.2013 reg. 19.09.2013 NDERMARJA UJESJELLSIT PERMET no category DSHP FAT NR 390DT 28.08.2013 2,232 17410130402013
20.09.2013 reg. 19.09.2013 CEZ SHPERNDARJE no category 1013040 DSHP FAT NR 143058805 KONT GJ1F060113018060GUSHJT 2013 8,097 17510130402013
17.09.2013 reg. 13.09.2013 RAIFFEISEN BANK SH.A no category DSHP RAPORTE MJEKESORE MUAJI GUSHT 2013 6,510 17210130402013
10.09.2013 reg. 06.09.2013 URDHERI INFERMIERIT TE SHQIPERISE no category DSHP PERMET URDHER INFERMJERI GUSHT 2013 1,700 16610130402013
09.09.2013 reg. 06.09.2013 KESH. KOMB. URDHERIT TE MJEKUT no category DSHP PERMET URDHER MJEKU GUSHT 2013 1,400 16510130402013
05.09.2013 reg. 04.09.2013 EAGLE MOBILE no category DSHP FAT NR 113998567 KORRIK 2013 7,719 16710130402013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category DSHP PERMET PAGA GUSHT 2013 1,122,834 16010130402013
04.09.2013 reg. 03.09.2013 BANKA E TIRANES no category DSHP PERMET PAGA GUSHT 2013 118,480 16110130402013
03.09.2013 reg. 30.08.2013 URDHERI INFERMIERIT TE SHQIPERISE no category DSHP PERMET URDHER INFERMJERI KORRIK 2013 1,700 15110130402013
03.09.2013 reg. 03.09.2013 BANKA SOCIETE GENERALE ALBANIA no category DSHP PERMET PAGA GUSHT 2013 61,267 16210130402013
30.08.2013 reg. 30.08.2013 KESH. KOMB. URDHERIT TE MJEKUT no category DSHP PERMET URDHER MJEKU KORRIK 2013 1,400 15010130402013
30.08.2013 reg. 30.08.2013 CEZ SHPERNDARJE no category 1013040 DSHP FAT NR 141831588NR KONT GJ1F06113018060 KORRIK 2013 8,584 15610130402013
13.08.2013 reg. 09.08.2013 NDERMARJA UJESJELLSIT PERMET no category DSHP FAT NR 333DT 28.07.2013 3,156 14910130402013
Showing 1,876–1,900 of 2,159 73 74 75 76 77 78 79 87