Home› Institutions

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
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESA E JURISTIT NJ.V.K.SHENEDETESOR TEPELENE 161,500 12110130462023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENEDETESOR TEPELENE 974,659 11910130462023
04.12.2023 reg. 01.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENEDETESOR TEPELENE 733,695 11810130462023
23.11.2023 reg. 22.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.KSHENDETESOR TEPELENE 36,600 11510130462023
23.11.2023 reg. 22.11.2023 HEP-2012 Shpenz. per rritjen e AQT - orendi zyre FT NR 163/13.11.2023 NJ.V.K.SHNDETESOR TEPELENE 300,000 11710130462023
23.11.2023 reg. 22.11.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA NJ.V.KSHENDETESOR TEPELENE 12,200 11610130462023
22.11.2023 reg. 21.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI KONTRATA NR 2668 NJ.V.K.SHENDETESOR TEPELENE 5,543 11410130462023
09.11.2023 reg. 08.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR TETOR NJ.V.K.SHENDETESOR TEPELENE 1,220 11210130462023
09.11.2023 reg. 08.11.2023 ONE ALBANIA Sherbime telefonike TELEFON TETOR NJ.V.K.SHENDETESOR TEPELENE 2,400 11310130462023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE 933,027 11010130462023
02.11.2023 reg. 01.11.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE 701,299 10910130462023
30.10.2023 reg. 27.10.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit TAKSE VJETOR NJ.V.K.SHENDETESOR TEPELENE 35,343 10810130462023
25.10.2023 reg. 24.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem sherbime nj.v.k.shendetesor tepelene 11,000 10610130462023
25.10.2023 reg. 24.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem sherbime nj.v.k.shendetesor tepelene 11,000 10710130462023
16.10.2023 reg. 13.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATAE NR 7505,7133 NJ.V.KSHENDETSOR TEEPELENE 7,895 10510130462023
12.10.2023 reg. 11.10.2023 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 56 DT 29.09.2023 NJ.V.K.SHNEDETESOR TEPELENE 74,970 10110130462023
12.10.2023 reg. 11.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR NJ.V.K.SHENDETESOR TEPELENE 1,150 9910130462023
12.10.2023 reg. 11.10.2023 ONE ALBANIA Uje TELEFON SHTATOR NJ.V.K.SHENDETESOR TEPELENE 2,400 10010130462023
12.10.2023 reg. 11.10.2023 Blueprint Technologies Kancelari TONERA FT NR 101/03.10.2023 NJ.V.K.SHENDETESOR TEPELENE 60,000 10410130462023
12.10.2023 reg. 11.10.2023 Avdul Gjoni Ilaçe dhe materiale mjeksore REAGENT FT NR 09/02.10.2023 NJ.VK.SHENDETESOR TEPELENE 228,000 10310130462023
12.10.2023 reg. 11.10.2023 Avdul Gjoni Ilaçe dhe materiale mjeksore REAGENT FT NR 10/02.10.2023 NJ.VK.SHENDETESOR TEPELENE 252,000 10210130462023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE 1,022,602 9610130462023
03.10.2023 reg. 02.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE 669,941 9510130462023
29.09.2023 reg. 28.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 33,000 9410130462023
14.09.2023 reg. 13.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 4798,1164 nj.v.k.shnedetesor tepelene 13,674 9310130462023
Showing 326–350 of 1,690 11 12 13 14 15 16 17 …68