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Drejtoria e shendetit publik Puke (3330)

Code 1013042

365 mValue, lekë
1,525Payments
110Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 360 291,310,625
KASTRATI 21 11,459,371
ALFRED BËNJA 12 5,282,006
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 80 3,476,052
EVIS CARA 30 3,318,087
DEGA TATIMEVE PUKE 29 2,991,924
PAVLIN DODA 5 2,720,418
FURNIZUESI I SHERBIMIT UNIVERSAL 158 2,609,625
ZYRA PERMBARIMIT PUKE 12 2,516,107
EUROPETROL DURRES ALBANIA 9 2,316,439

What it was spent on

By value
CategoryPaymentsValue, lekë
Pensione te veçanta shteterore 1 —
Paga neto per punonjesit e miratuar ne organike 215 127,533,868
Shtese page per veshtiresi dhe rreziqe 65 24,695,767
Shtese page per funksionin 62 21,956,226
Shtese page per vjetersi ne pune 60 19,577,358
Te tjera transferta tek individet 62 15,951,335
Karburant dhe vaj 29 15,072,860
Shtese page per punonjesit qe rregullohen me akte te veçanta 35 14,018,205

Payments by Drejtoria e shendetit publik Puke (3330)

1,525 payments
Executed Beneficiary Expense category Amount Invoice
20.04.2012 reg. 12.04.2012 ZYRA PERMBARIMIT PUKE no category drejt shend publik puke kodi 1013042 EKZEKUTIM VEND.GJYKATE NR.E/170 DT 09.06.2011 VGJ.214 DT 09.12.2010 DT 08.11.2010 MELIHA BYTY... 145,440 5110130422012
20.04.2012 reg. 12.04.2012 KRISTAL A no category drejt shend publik puke kodi 1013042 SHERBIME I ROJEVE PRIVATE FAT 87 DT 16.03.2012 416,841 5410130422012
20.04.2012 reg. 12.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 TATIM BURIM EKZEKUTIM VEND.GJYKATE NR.214 DT.09.12.2010 DT 17.06.2011 VGJ.200 DT.10.11.2010 D... 16,160 5210130422012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 1.7 % KON SIG.SHOQ. MUAJI MARS 2012 FDE.K59029317G3GB01E 30,637 48/310130422012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 1.7 % KON SIG.SHOQ. MUAJI MARS 2012 FDE.K59029317G3GB01E 30,637 48/210130422012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 15 % KON SIG.SHOQ. MUAJI MARS 2012 FDE.K59029317G3GB01E 270,328 48/110130422012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 9.5 % KON SIG.SHOQ. MUAJI MARS 2012 FDE.K59029317G3GB01E 171,208 4810130422012
12.04.2012 reg. 11.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 TATIM PAGE MUAJI MARS 2012 FDE.K59029317G3GB02C 174,219 4710130422012
12.04.2012 reg. 02.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 TATIM BURIM EKZEKUTIM VEND.GJYKATE NR.214 DT.09.12.2010 DT 17.06.2011 VGJ.200 DT.10.11.2010 D... 20,295 4010130422012
12.04.2012 reg. 02.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 TATIM BURIM EKZEKUTIM VEND.GJYKATE NR.2195 DT.08.11.2010 DT 17.06.2011 VGJ.200 DT.10.11.2010... 30,000 3910130422012
12.04.2012 reg. 02.04.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 TATIM BURIM EKZEKUTIM VEND.GJYKATE NR.214 DT.09.12.2010 DT 17.06.2011 VGJ.200 DT.10.11.2010 D... 20,000 38/110130422012
03.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category drejt shend publik puke kodi 1013042 paga mars 2012 sipas listes 1,443,370 4610130422012
02.04.2012 reg. 21.03.2012 ZYRA PERMBARIMIT PUKE no category drejt shend publik puke kodi 1013042 EKZEKUTIM VEND.GJYKATE NR.E/170 DT 09.06.2011 VGJ.214 DT 09.12.2010 DT 08.11.2010 MELIHA BYTY... 180,000 3710130422012
02.04.2012 reg. 21.03.2012 ZYRA PERMBARIMIT PUKE no category drejt shend publik puke kodi 1013042 EKZEKUTIM VEND.GJYKATE NR.E/19 DT 17.06.2011 VGJ.200 DT.10.11.2010 DT 09.06.2011 VGJ.214 DT 0... 270,000 3610130422012
02.04.2012 reg. 21.03.2012 ZYRA PERMBARIMIT PUKE no category drejt shend publik puke kodi 1013042 EKZEKUTIM VEND.GJYKATE NR.195 DT 08.11.2010 nr e 24 dt.25.10.2011 FATOS DURRA 182,652 3510130422012
02.04.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category drejt shend publik puke kodi 1013042 MATERIALE MJEKSORE LISTE PAGESA DT.28.02.2012 sipas listes 6,710 4210130422012
02.04.2012 reg. 20.03.2012 CEZ SHPERNDARJE no category 1013042 drejt shend publik puke kodi 1013042 energji muaji SHKURT 2012 kont.F092525 84,218 4410130422012
02.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category drejt shend publik puke kodi 1013042 shpenzime telefoni muaji JANAR 2012 nr.klientit 1733090847 shpenzime tel intern. 22475.22432.... 24,619 4110130422012
20.03.2012 reg. 05.03.2012 ND.UJESJELLES KANALIZIME no category drejt shend publik puke kodi 1013042 uje muaji SHKURT 2012 fat .26 DT.28.02.2012 12,416 3110130422012
20.03.2012 reg. 01.03.2012 CEZ SHPERNDARJE no category 1013042 drejt shend publik puke kodi 1013042 energji muaji DHJETOR 2011 kont.F092525 118,086 3010130422012
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 1.7 % KON SIG.SHOQ. MUAJI SHKURT 2012 FDE.K59029317G3FF01R 30,216 34/310130422012
19.03.2012 reg. 09.03.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 15 % KON SIG.SHOQ. MUAJI SHKURT 2012 FDE.K59029317G3FF01R 266,615 34/110130422012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 1.7 % KON SIG.SHOQ. MUAJI SHKURT 2012 FDE.K59029317G3FF01R 30,216 34/210130422012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 9.5 % KON SIG.SHOQ. MUAJI SHKURT 2012 FDE.K59029317G3FF01R 168,856 3410130422012
13.03.2012 reg. 09.03.2012 DEGA TATIMEVE PUKE no category drejt shend publik puke kodi 1013042 TATIM PAGE MUAJI SHKURT 2012 FDE.K59029317G3FF02P 171,743 3310130422012
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