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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
11.12.2020 reg. 09.12.2020 Altin Velika Shpenzime per te tjera materiale dhe sherbime operative URDH.POK.NR.06 DATE 12.11.2020 FAT.NR.05 DATE 13.11.2020 54,000 13610130462020
11.12.2020 reg. 09.12.2020 ALEKSANDER MAHMUTI Pjese kembimi, goma dhe bateri FT. NR.32 DAT 01.12.2020 up.pok.nr.7 date 20.11.2020 98,900 13510130462020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA MUAJI NENTOR NJ.V. KUJDESIT SHENDETESOR 633,967 13110130462020
02.12.2020 reg. 01.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet Shperblim per dalje ne pension 68,000 13210130462020
02.12.2020 reg. 01.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA MUAJI NENTOR NJ.V.KUJDESI SHENDETESOSR 554,129 13010130462020
25.11.2020 reg. 24.11.2020 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin shperblim covid-19 nj.v.k.shendetesor Tepelene 266,122 12910130462020
25.11.2020 reg. 24.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin shperblim covid-19 nj.v.k.shendetesor Tepelene 106,390 12810130462020
16.11.2020 reg. 13.11.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 10,000 12710130462020
16.11.2020 reg. 13.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2668 NJ.V.K.SHENDETESOR TEPELENE 11,725 12610130462020
12.11.2020 reg. 11.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar tetor NJ.V.K Shendetesor Tepelene 1,800 12110130462020
12.11.2020 reg. 11.11.2020 ND UJSJELLSIT TEPELENE Uje uji Tetor NJ.V.K. Shendetesor Tepelene 5,280 12010130462020
12.11.2020 reg. 11.11.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit kolaudimi i mjetit NJ.V.K.Shendetesot Tepelene ft dt 28.10.2020 31,185 12510130462020
12.11.2020 reg. 11.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna defirence vendim gjyqi Arben Braha NJ.V.K.Shendetesor v nr20-2019-337/151 Tepelene 277,360 12310130462020
12.11.2020 reg. 11.11.2020 BAILIFF OFFICERS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna defirence vendim gjyqi Klodiana Gjonca NJ.V.K.Shendetesor Tepelene v nr20-2019-179/87 319,486 12410130462020
12.11.2020 reg. 11.11.2020 ALBTELEKOM SH.A. Sherbime telefonike sherbim telefoni tetor NJ.V.K Shendetesor Tepelene 5,000 12210130462020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin paga Tetor nj.v.k.shendetesor Tepelene 633,967 11710130462020
03.11.2020 reg. 02.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga Tetor nj.v.k.shendetesor Tepelene 590,596 11610130462020
22.10.2020 reg. 21.10.2020 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM COVID NJ V K SHENDETESOR TEPELENE 246,474 11510130462020
22.10.2020 reg. 21.10.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIM COVID NJ V K SHENDETESOR TEPELENE 96,070 11410130462020
19.10.2020 reg. 15.10.2020 LIBRARI DYRRAHU Kancelari tonera up nr 5 dt 09.10.2020 , ft nr 2055 dt 12.10.2020 nj.v.k.shendetesor Tepelene 54,000 10810130462020
16.10.2020 reg. 15.10.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta shtator nj.v.k.shendetesor Tepelene 27,000 11310130462020
16.10.2020 reg. 15.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar shtator nj.v.k shendetesor Tepelene 1,100 11110130462020
16.10.2020 reg. 15.10.2020 ND UJSJELLSIT TEPELENE Uje uji shtator nj.v.k.shendetesor Tepelene 4,992 11010130462020
16.10.2020 reg. 15.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 7093 nj.v.k.shendetesor Tepelene 11,506 10910130462020
16.10.2020 reg. 15.10.2020 ALBTELEKOM SH.A. Sherbime telefonike telefon shtator nj.v.k.shendetesor Tepelene 5,000 11210130462020
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