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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
30.08.2022 reg. 26.08.2022 ALBTELEKOM SH.A. Sherbime telefonike telefon korrik nj.v.k.shendetesor tepelene 2,400 7410130462022
24.08.2022 reg. 23.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2668 DIFERENCE MUAJI NENTOR 2020 NJ.V.K.SHENDETESOR TEPELENE 3,133 7210130462022
18.08.2022 reg. 17.08.2022 ND UJSJELLSIT TEPELENE Uje UJI KORRIK NJ.V.K.SHENDETESOR TEPELENE 4,560 6910130462022
17.08.2022 reg. 16.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 2668 nj.v.k.shendetesor tepelene 10,281 7010130462022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga korrik nj.v.k.shendetesor tepelene 971,925 6510130462022
02.08.2022 reg. 01.08.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga korrik nj.v.k.shendetesor tepelene 456,369 6410130462022
20.07.2022 reg. 19.07.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA QERSHOR N.V.K.SHENDETESOR TEPELENE 24,600 6110130462022
20.07.2022 reg. 19.07.2022 ND UJSJELLSIT TEPELENE Uje UJI QERSHOR NJ.V.K.SHENDETESOR TEPELENE 4,560 6310130462022
20.07.2022 reg. 19.07.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA QERSHOR N.V.K.SHENDETESOR TEPELENE 12,900 6210130462022
18.07.2022 reg. 15.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbimi postar qershor nj.v.k.shendetesor tepelene 990 5810130462022
18.07.2022 reg. 15.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATAT 2668,7093.NJ.V.K.SHENETESOR TEPELENE 5,257 6010130462022
18.07.2022 reg. 15.07.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MUAJI QERSHOR NJ.V.K.SHENDETESOR TEPELENE 2,400 5910130462022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE MUAJI QERSHOR 939,410 5610130462022
04.07.2022 reg. 01.07.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE MUAJI QERSHOR 502,558 5510130462022
16.06.2022 reg. 15.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 7093 NJ.V.K.SHENDETESOR TEPELENE 4,153 5410130462022
14.06.2022 reg. 13.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.K.SHNEDETESOR TEPELENE 25,700 5110130462022
14.06.2022 reg. 13.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR MAJ NJ.V.K.SHENDETESOR TEPELENE 980 4810130462022
14.06.2022 reg. 13.06.2022 ND UJSJELLSIT TEPELENE Uje UJI MAJ NJ.V.K SHENDETESOR TEPELENE 4,416 5010130462022
14.06.2022 reg. 13.06.2022 BNT ELECTRONIC`S Sherbime te tjera KONTROLLI I KASES FT NR 3524/09.06.2022 NJ.V.K.SHNEDETESOR TEPELENE 12,100 5310130462022
14.06.2022 reg. 13.06.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 8,000 5210130462022
14.06.2022 reg. 13.06.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MAJ NJ.V.K.SHENDETESOR TEPELENE 2,400 4910130462022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ NJ .V K SHENDETESOR TEPELENE 848,167 4610130462022
02.06.2022 reg. 01.06.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA MAJ NJ .V K SHENDETESOR TEPELENE 567,796 4510130462022
18.05.2022 reg. 17.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR PRILL NJ.V.K.SHENDETESOR TEPELENE 1,340 4010130462022
18.05.2022 reg. 17.05.2022 ND UJSJELLSIT TEPELENE Uje UJI PRILL NJ.V.K.SHENDETESOR TEPELENE 4,704 4310130462022
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