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Drejtoria e shendetit publik Skrapar (0232)

Code 1013044

281 mValue, lekë
1,544Payments
111Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 316 206,161,303
BANKA KOMBETARE TREGTARE 144 18,862,289
BANKA CREDINS 19 8,081,537
QATO-01 3 5,299,222
DEGA E TATIME TAKSA SKRAPAR 38 2,757,958
GRADECI 6 2,600,532
ZYRA PERMBARIMORE BERAT 16 2,298,932
Avdul Gjoni 6 1,966,740
FURNIZUESI I SHERBIMIT UNIVERSAL 78 1,581,099
SHOQERIA PERMBARIMORE JUSTITIA 4 1,482,992

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 243 116,901,353
Shtese page per vjetersi ne pune 94 17,435,225
Shtesa page te tjera 64 17,160,482
Shtese page per punonjesit qe rregullohen me akte te veçanta 61 16,807,349
Shtese page per funksionin 88 14,002,888
Shtese page per veshtiresi dhe rreziqe 90 12,788,913
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 12 6,748,513
Karburant dhe vaj 15 5,198,606

Payments by Drejtoria e shendetit publik Skrapar (0232)

1,544 payments
Executed Beneficiary Expense category Amount Invoice
17.04.2013 reg. 16.04.2013 ZYRA PERMBARIMORE BERAT no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.269;dt.15/03/2012(Aleksandra Myftari) 10,000 5210130442013
17.04.2013 reg. 16.04.2013 ZYRA PERMBARIMORE BERAT no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.1021;dt.15/03/2012(Zagori Llango) 10,000 5110130442013
17.04.2013 reg. 16.04.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.e shend.publik;Fature nr.71(02219793)dt.30/03/2013 960 5010130442013
17.04.2013 reg. 16.04.2013 QATO-01 no category Skrapar;Drejt.e shend.publik;Rikonstruksion&Rrethim i godines:Sit.nr.01;Fature nr.73(08175315)dt.10/04/2013;Kontrate dt.25/03/2013 2,568,212 5510130442013
17.04.2013 reg. 16.04.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.e shend.publik;Fature nr.95(02130221)dt.29/03/2013 918 4910130442013
17.04.2013 reg. 16.04.2013 BESNIK BAJRAKTARI no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.9129;dt.01/12/2011(Hysen Hysenllari) 10,000 5410130442013
17.04.2013 reg. 16.04.2013 ARDIANA GJOKA no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.979;dt.07/09/2010(Fatbardha Mucollari) 10,000 5310130442013
17.04.2013 reg. 16.04.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.e shend.publik;Fat.nr.714850070;714820216;dt.28/02/2013;Nr.klienti 310001840290;310001841010 10,513 4810130442013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.e shend.publik;Kompesim energjie;List-pagesa 01-31/03/2013 500 4710130442013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.e shend.publik;Paga List-pagesa 01-31/03/2013 1,048,850 4610130442013
21.03.2013 reg. 21.03.2013 ZYRA PERMBARIMORE BERAT no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.269;dt.15/03/2012(Aleksandra Myftari) 10,000 4510130442013
21.03.2013 reg. 21.03.2013 ZYRA PERMBARIMORE BERAT no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.1021;dt.15/03/2012(Zagori Llango) 10,000 4210130442013
21.03.2013 reg. 21.03.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.e shend.publik;Fature nr.54(02130180)dt.28/02/2013 2,808 4010130442013
21.03.2013 reg. 21.03.2013 CEZ SHPERNDARJE no category 1013044 Skrapar;Drejt.e shend.publik;Fature nr.135582782;dt.11/02/2013;C 058175 37,396 4110130442013
21.03.2013 reg. 21.03.2013 BESNIK BAJRAKTARI no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.9129;dt.01/12/2011(Hysen Hysenllari) 10,000 4310130442013
21.03.2013 reg. 21.03.2013 ARDIANA GJOKA no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.979;dt.07/09/2010(Fatbardha Mucollari) 20,000 4410130442013
11.03.2013 reg. 11.03.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.e shend.publik;Fature nr.48(02219770)dt.28/02/2013 960 3310130442013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.e shend.publik;Kompesim energjie;List-pagesa 01-28/02/2013 500 3210130442013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.e shend.publik;Paga List-pagesa 01-28/02/2013 1,048,850 3110130442013
20.02.2013 reg. 20.02.2013 ZYRA PERMBARIMORE BERAT no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.1021;dt.15/03/2012(Zagori Llango) 10,000 2910130442013
20.02.2013 reg. 20.02.2013 ZYRA PERMBARIMORE BERAT no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.269;dt.15/03/2012(Aleksandra Myftari) 10,000 2810130442013
20.02.2013 reg. 20.02.2013 BESNIK BAJRAKTARI no category Skrapar;Drejt.e shend.publik;Vendim gjyqesor nr.9129;dt.01/12/2011(Hysen Hysenllari) 10,000 3010130442013
18.02.2013 reg. 14.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.e shend.publik;Dieta Nentor-Dhjetor 2012 60,900 1810130442013
18.02.2013 reg. 14.02.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.e shend.publik;Fature nr.09(02130085)dt.31/01/2013 1,878 1610130442013
18.02.2013 reg. 14.02.2013 ARMANDO MUSTAFALLARI no category Skrapar;Drejt.e shend.publik;Fature nr.59(5595236)U-prok.nr.04;P-verbal dt.18/01/2013 42,000 2210130442013
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