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Drejtoria e shendetit publik Tepelene (1134)

Code 1013046

324 mValue, lekë
1,690Payments
124Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 316 111,923,007
BANKA SOCIETE GENERALE ALBANIA 88 64,719,055
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 190 60,043,113
Banka OTP Albania 54 28,836,689
KASTRATI 11 7,119,296
ALPHA BANK -- ALBANIA 16 4,967,615
VISCONS GROUP 5 2,970,000
DEGA TATIMEVE TEPELENE 23 2,426,860
KASTRATI SHA 5 2,417,750
BANKA POPULLORE SHA 3 2,206,766

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Shperblime per rezultate ne pune 1 —
Paga neto per punonjesit e miratuar ne organike 348 130,036,280
Shtese page per vjetersi ne pune 164 32,326,223
Shtese page per veshtiresi dhe rreziqe 156 22,244,392
Shtese page per funksionin 156 21,234,517
Karburant dhe vaj 24 11,048,380
Shtesa page te tjera 67 10,141,574

Payments by Drejtoria e shendetit publik Tepelene (1134)

1,690 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2024 reg. 13.11.2024 ONE ALBANIA Sherbime telefonike INTERNET TETOR NJ.V.K.SHNDETESOR 2,362 9510130462024
14.11.2024 reg. 13.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KONTRATA NR 7093,9983 NJ.V.K.SHENDETESOR TEPELENE 8,097 9610130462024
14.11.2024 reg. 13.11.2024 D&J Karburant dhe vaj FT NR 74/25.10.2024 KARBURANT NJ.V.K.SHENDETESOR TEPELENE 378,240 9710130462024
05.11.2024 reg. 04.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE 1,021,002 9210130462024
05.11.2024 reg. 04.11.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE 937,614 9110130462024
25.10.2024 reg. 24.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta d sh p tepelene 88,500 8910130462024
25.10.2024 reg. 24.10.2024 Banka OTP Albania Udhetim i brendshem dieta d sh p tepelene 45,500 9010130462024
22.10.2024 reg. 21.10.2024 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI D SH P TEPELENE 8,448 8810130462024
22.10.2024 reg. 21.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 7093,9983 NJ.V.K.SHENDETESOR TEPELENE 6,433 8610130462024
15.10.2024 reg. 11.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHTATOR NJ.V.K.SHENDETESOR TEPELENE 1,160 8410130462024
15.10.2024 reg. 11.10.2024 ONE ALBANIA Sherbime telefonike TELEFON SHTAOR NJ.VK.SHENDETEOSR TPELENE 2,360 8510130462024
14.10.2024 reg. 11.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NDIHME NJ.V.K.SHENDETESOR TEPELENE 50,000 8310130462024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga nj.v.k.shendetesor tepelene 1,087,814 8110130462024
02.10.2024 reg. 01.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga nj.v.k.shendetesor tepelene 891,106 8010130462024
26.09.2024 reg. 25.09.2024 Banka OTP Albania Udhetim i brendshem DIETA D SHP TEPELENE 16,000 7910130462024
25.09.2024 reg. 24.09.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta d sh p tepelene 55,000 7810130462024
17.09.2024 reg. 16.09.2024 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI GUSHT NJ.V.K.SHNEDETESOR TEPELENE 9,888 7610130462024
17.09.2024 reg. 16.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA KORRIK NJ.V.K.SHNEDETESOR TEPELENE 660 7410130462024
17.09.2024 reg. 16.09.2024 ONE ALBANIA Sherbime telefonike TELEFON GUSHT NJ.V.K.SHENDETESIR TEPELENE 2,400 7510130462024
17.09.2024 reg. 16.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI GUSHT NJ.V.K.SHENDETES TEPELENE 13,103 7710130462024
17.09.2024 reg. 16.09.2024 D&J Karburant dhe vaj DIEZEL NJ.V.K.SHENDETESOR TEPELENE FT NR 50/16.08.2024 24,408 7310130462024
04.09.2024 reg. 03.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga d sh p tepelene 1,089,937 7110130462024
04.09.2024 reg. 03.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike paga d sh p tepelene 891,106 7010130462024
23.08.2024 reg. 22.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DIFERENCE PAGE SHKELQIM KAMBERI NJ.V.K.SHENDETESOR TEPELENE 125,800 6910130462024
21.08.2024 reg. 20.08.2024 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI D SH P TEPELENE 11,472 6810130462024
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