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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
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE 262,144 12910130462021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR NJ.V.K.SHENDETESOR TEPELENE 817,234 12510130462021
02.12.2021 reg. 01.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIM COVIDI NJ.V.K.SHENDETESOR TEPELENE 105,200 12810130462021
02.12.2021 reg. 01.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA NENTOR NJ.V.K.SHENDETESOR TEPELENE 592,086 12410130462021
26.11.2021 reg. 25.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike shperblim juristi nj.v.k.shendetesor tepelene 127,500 12310130462021
26.11.2021 reg. 25.11.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta nj.v.k.shendetesor tepelene tetor 15,000 12110130462021
26.11.2021 reg. 25.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem dieta nj.v.k.shendetesor tepelene tetor 7,500 12210130462021
17.11.2021 reg. 16.11.2021 ND UJSJELLSIT TEPELENE Uje UJI TETOR 2021 NJ.V.K.SHENDETESOR TEPELENE 2,640 11810130462021
17.11.2021 reg. 16.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2668 TETOR NJ.V.K.SHENDETESOR TEPELENE 10,062 11910130462021
17.11.2021 reg. 16.11.2021 ALEKSANDER MAHMUTI Shpenzimet e siguracionit te mjeteve te transportit UP NR7/10.11.2021 FT NR 1/15.11.2021 RIP AUTOMJETI NJ.V.K.SHENDETESOR TEPELENE 99,500 12010130462021
11.11.2021 reg. 10.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR TETOR FT NR 258/31.10.2021 NJ.V.K.SHENDETESOR TEPELENE 1,160 11510130462021
11.11.2021 reg. 10.11.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit TAKSA VJETOR FT NR 527/09.11.2021 NJ.V.K.SHENDETESOR TEPELENE 34,531 11710130462021
11.11.2021 reg. 10.11.2021 ALBTELEKOM SH.A. Uje TELEFON TETOR NJ.V.K SHENDETESOR TEPELENE 5,000 11610130462021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA TETOR NJ.V.K.SHENDETESOR TEPELENE 817,234 11310130462021
02.11.2021 reg. 01.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA TETOR NJ.V.K.SHENDETESOR TEPELENE 592,086 11210130462021
21.10.2021 reg. 20.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta shtator nj.v.k.shendetesor tepelene 10,000 11010130462021
21.10.2021 reg. 20.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem dieta shtator nj.v.k.shendetesor tepelene 19,200 11110130462021
21.10.2021 reg. 20.10.2021 Avdul Gjoni Ilaçe dhe materiale mjeksore up nr 4 dt 08.10.2021 , ft nr 8 dt 14.10.2021 kite- reagent nj.v.k.shendetesor tepelenet 228,000 10810130462021
21.10.2021 reg. 20.10.2021 Avdul Gjoni Ilaçe dhe materiale mjeksore up nr 5 dt 08.10.2021 , ft nr 9 dt 14.10.2021 nj.v.k.shendetesor tepelene 168,000 10710130462021
20.10.2021 reg. 19.10.2021 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim UP NR 3 DT 08.10.2021 , FT NR 94 DT 14.10.2021 NJ.V.K.SHENDETESOR TEPELENE 56,070 10510130462021
20.10.2021 reg. 19.10.2021 SOFIA MYFTARI Kancelari TONERA FT NR 133 DT 19.10.2021 , UP NR 6 DT 08.10.2021 NJ.V.K.SHENDETESOR TEPELENE 33,600 10910130462021
20.10.2021 reg. 19.10.2021 LIBRARI DYRRAHU Kancelari UP NR 2 DT 08.10.2021 , FT NR 327 DT 13.10.2021 NJ.V.K.SHENDETESOR TEPELENE 40,000 10610130462021
20.10.2021 reg. 19.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 7093 SHATTOR NJ.V.K.SHENDETESOR TEPELENE 7,894 10410130462021
11.10.2021 reg. 08.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR SHTATOR FT NR 237/30.09.2021 NJ.V.K.SH TEPELENE 1,360 10110130462021.
11.10.2021 reg. 08.10.2021 ND UJSJELLSIT TEPELENE Uje UJI FT NR 262,263/30.09.2021 NJ.V.K.SH TEPELENE 6,576 10310130462021
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