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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
15.07.2021 reg. 14.07.2021 ALBTELEKOM SH.A. Sherbime telefonike telefon qershor nj.v.k.shendetesor Tepelene 5,000 7310130462021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA QERSHOR NJ.V.K. SHENDETESOR TEPELENE 709,545 7010130462021
02.07.2021 reg. 01.07.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe PAGA QERSHOR NJ.V.K. SHENDETESOR TEPELENE 629,320 6910130462021
25.06.2021 reg. 24.06.2021 RAIFFEISEN BANK SH.A Sherbimet bankare komision per kthim pagesash per shumen 51085 leke e muajit prill nj.v.k.shendetesor Tepelen 4 6810130462021
21.06.2021 reg. 18.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.K.SHENDETESOR TEPELENE 18,000 6410130462021
21.06.2021 reg. 18.06.2021 ND UJSJELLSIT TEPELENE Uje UJI MAJ NJ.V.KUJDESIT SHENDETESOR TEPELENE 12,480 6610130462021
21.06.2021 reg. 18.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem SHERBIME MAJ NJ.V.KUJDESIT SHENDETESOR TEPELENE 12,500 6510130462021
15.06.2021 reg. 14.06.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM COVID-I9 NJ.V.K.SHENDETESOR TEPELENE 264,240 6210130462021
15.06.2021 reg. 14.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR MAJ NJ.V.K.SHENDETESOR TEPELENE 800 5810130462021
15.06.2021 reg. 14.06.2021 KASTRATI Karburant dhe vaj kontrata nr 131 dt 02.06.2021 ft nr 267 dt 02.06.2021 nj.v.k.shendetesor Tepelene 999,924 6010130462021
15.06.2021 reg. 14.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2668 , 7093 NJ.V.K SHENDETESOR TEPELENE 8,012 6310130462021
15.06.2021 reg. 14.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIM COVID-I9 NJ.V.K.SHENDETESOR TEPELENE 105,220 6110130462021
15.06.2021 reg. 14.06.2021 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike TELEFON MAJ NJ.V.K.SHENDETESOR TEPELENE 5,000 5910130462021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet SHPERBLIM NJ.V.K.SHENDETESOR TEPELENE 41,505 5710130462021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGA NJ.V.K.SHENDETESOR TEPELENE 776,618 5510130462021
02.06.2021 reg. 01.06.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETESOR TEPELENE 564,295 5410130462021
20.05.2021 reg. 19.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr2668,7093 njesia v.k.shendetesor Tepelene 25,854 5310130462021
12.05.2021 reg. 11.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA PRILL NJ.V.K.SHENDETESOR TEPELENE 25,000 5010130462021
12.05.2021 reg. 11.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAr prill njesia v.k.shendetesor Tepelene 1,430 4810130462021
12.05.2021 reg. 11.05.2021 ND UJSJELLSIT TEPELENE Uje UJI PRILL NJESIA V.K.SHENDETESOR TEPELENE 8,160 4710130462021
12.05.2021 reg. 11.05.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA PRILL NJ.V.K.SHENDETESOR TEPELENE 17,500 5110130462021
12.05.2021 reg. 11.05.2021 "A & M" Karburant dhe vaj FT NR 1 DT 23.04.2021 DIEZEL NJ.V.K. SHENDETESOR TEPELENE 119,952 5210130462021
12.05.2021 reg. 11.05.2021 ALBTELEKOM SH.A. Uje TELEON PRILL NJESIA .V.K.SHENDENTESOR TEPELENE 5,000 4910130462021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA NJESIA VENDORE E KUJDESIT SHENDETESOR TEPELENE 815,162 4410130462021
05.05.2021 reg. 04.05.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe PAGA NJESIA VENDORE E KUJDESIT SHENDETESOR TEPELENE 564,295 4310130462021
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