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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
14.02.2022 reg. 11.02.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FT NR 319198,319194/06.02.2022 NJ.V.K.SHENDETESOR TEPELENE 5,000 1210130462022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA JANAR NJ.V.K.SHENDETESOR TEPELENE 764,651 910130462022
02.02.2022 reg. 01.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA JANAR NJ.V.K.SHENDETESOR TEPELENE 597,451 810130462022
19.01.2022 reg. 31.12.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM COVID DHJETOR NJ.V.K.SHENDETESOR TEPELENE 315,000 14610130462021
19.01.2022 reg. 18.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar dhjetor nj.v.k.shendetesor tepelene 4,995 410130462022
19.01.2022 reg. 18.01.2022 ND UJSJELLSIT TEPELENE Uje uji dhjetor nj.v.k.shendetesor tepelene 7,296 610130462022
19.01.2022 reg. 18.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 7093 2668 nj.v.k.shhendetesor tepelene 28,542 710130462022
19.01.2022 reg. 31.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIM COVID DHJETOR NJ.V.K.SHENDETESOR TEPELENE 125,000 14710130462021
19.01.2022 reg. 18.01.2022 ALBTELEKOM SH.A. Uje telefon dhjetor nj.v.k.shendetesor tepelene 5,000 510130462022
07.01.2022 reg. 06.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga dhjetor nj.v.k.shendetesor tepelene 748,708 210130462022
07.01.2022 reg. 06.01.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga dhjetor nj.v.k.shendetesor tepelene 563,336 110130462022
30.12.2021 reg. 29.12.2021 BAFTJAR HAXHIA Shpenzime per mirembajtjen e objekteve ndertimore UP NR 12/08.12.2021 , FT NR 7/16.12.2021 NJ.V.KUJDESIT SHENDETESOR TEPELENE 95,150 14410130462021
28.12.2021 reg. 24.12.2021 MEDI - TEL Sherbime te tjera UP NR 11/08.12.2021 FT NR 372673256/ 13.12.2021 DIZIFEKTIM NJ.V.K.SHENDETESOR TEPELENE 99,960 14310130462021
28.12.2021 reg. 24.12.2021 MEDI - TEL Sherbime te tjera MBETJE SPITALORE FT NR 372673255/13.12.2021 NJ.V.K.SHENDETESOR TEPELENE 40,320 14210130462021
21.12.2021 reg. 20.12.2021 SOFIA MYFTARI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes mirembajtje ft nr 178/16.12.2021 , up nr 12/13.12.2021 nj.v.k.shendetesor tepelene 36,000 14110130462021
21.12.2021 reg. 20.12.2021 ND UJSJELLSIT TEPELENE Uje uji nentor nj.v.k.shendetesor tepelene 35,712 14010130462021
17.12.2021 reg. 16.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 64,500 13810130462021
17.12.2021 reg. 16.12.2021 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit SIGURIMI MJETI FT NR 12171/10.12.2021 UP NR 8/08.12.2021 NJ.V.K.SHENDETESOR TEPELENE 19,820 13710130462021
17.12.2021 reg. 16.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 16,700 13910130462021
16.12.2021 reg. 15.12.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE 315,000 13610130462021
16.12.2021 reg. 15.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2668 NENTOR NJ.V.K.SHENDETESOR TEPELENE 24,308 13310130462021
16.12.2021 reg. 15.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE 125,000 13510130462021
14.12.2021 reg. 13.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FT NR 284/30.11.2021 NJ.V.K.SHENDETESOR TEPELENE 1,355 13010130462021
14.12.2021 reg. 13.12.2021 Malvina Visoka Uniforma dhe veshje te tjera speciale UP NR 9/08.12.2021 FT NR 181/10.12.2021 NJ.V.K.SHENDETESOR TEPELENE 60,000 13210130462021
14.12.2021 reg. 13.12.2021 ALBTELEKOM SH.A. Uje FT NR 424035,4244037 DT 30.11.2021 NJ.V.K.SHENDETESOR TEPELENE 5,000 13110130462021
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