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Drejtoria e shendetit publik Tepelene (1134)

Code 1013046

326 mValue, lekë
1,692Payments
124Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
20.4 m 2012 107 22.1 m 2013 93 21.7 m 2014 114 20.4 m 2015 106 23.3 m 2016 124 20.0 m 2017 121 21.3 m 2018 123 19.5 m 2019 112 18.9 m 2020 128 22.6 m 2021 126 19.8 m 2022 110 22.3 m 2023 120 25.1 m 2024 105 27.6 m 2025 119 21.0 m 2026 84

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 317 112,989,448 see the payments
BANKA SOCIETE GENERALE ALBANIA 88 64,719,055 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 190 60,043,113 see the payments
Banka OTP Albania 55 29,764,879 see the payments
KASTRATI 11 7,119,296 see the payments
ALPHA BANK -- ALBANIA 16 4,967,615 see the payments
VISCONS GROUP 5 2,970,000 see the payments
DEGA TATIMEVE TEPELENE 23 2,426,860 see the payments
KASTRATI SHA 5 2,417,750 see the payments
BANKA POPULLORE SHA 3 2,206,766 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shperblime per rezultate ne pune 1 —
Shtese page per kualifikimin 1 —
Paga neto per punonjesit e miratuar ne organike 350 132,030,911
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)

1,692 payments
Executed Beneficiary Expense category Amount Invoice
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
13.10.2020 reg. 12.10.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga e juristit nj.v.k.shendetesor Tepelene 63,750 10710130462020
09.10.2020 reg. 08.10.2020 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 4 dt 2409.2020 ft nr81 dt 24.09.2020 nj . v k shendetesor Tepelene 61,602 10310130462020
09.10.2020 reg. 08.10.2020 MAJ-ALB Ilaçe dhe materiale mjeksore up nr 2 dt 21.09.2020 , ft nr 36 dt 28.09.2020 nj.v.k.shendetesor Tepelene 233,920 10610130462020
09.10.2020 reg. 08.10.2020 MAJ-ALB Ilaçe dhe materiale mjeksore ft nr 37 dt 29.09.2020, up nr 5 dt 27.01.2020 nj.v.k.shendetesor Tepelene 168,000 10410130462020
09.10.2020 reg. 08.10.2020 LIBRARI DYRRAHU Kancelari up nr 3 dt 24.09.2020 ft nr 1817 dt 29.09.2020 nj.v.k.shendetesor Tepelene 53,333 10510130462020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA SHTATOR NJ.V.K.SHENDETESOR TEPELENE 626,263 9910130462020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM COVID-19 NJ. V . KUJDESIT SHENDETESOR TEPELENE 266,150 10210130462020
02.10.2020 reg. 01.10.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe PAGA SHTATOR NJ. V . KUJDESIT SHENDETESOR TEPELENE 573,736 9810130462020
02.10.2020 reg. 01.10.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIM COVID-19 NJ. V . KUJDESIT SHENDETESOR TEPELENE 106,750 10110130462020
30.09.2020 reg. 25.09.2020 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin SHPERBLIM COVID NJ.V.K.SHENDETESOR TEPELENE 193,877 9710130462020
28.09.2020 reg. 25.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin SHPERBLIM COVID NJ.V.K.SHENDETESOR TEPELENE 75,578 9610130462020
17.09.2020 reg. 16.09.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA MUAJI GUSHT 2020 NJ.V.K.SHENDETESOR TEPELENE 36,000 9010130462020
17.09.2020 reg. 16.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIMI POSTAR MUAJI GUSHT 2020 NJ.V.K.SHENETESOR TEPELENE 600 9410130462020
17.09.2020 reg. 16.09.2020 ND UJSJELLSIT TEPELENE Uje UJI GUSHT 2020 NJ.V.K.SHENETESOR TEPELENE 6,288 9310130462020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR.2668DHE 7093 E NJ.V.K.SHENDETESOR TEPELENE 9,373 9210130462020
17.09.2020 reg. 16.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA MUAJI GUSHT 2020 NJ.V.K.SHENDETESOR TEPELENE 6,700 9110130462020
17.09.2020 reg. 16.09.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEFON MUAJI GUSHT 2020 NJ.V.K.SHENDETESOR TEPELENE 5,000 9510130462020
08.09.2020 reg. 04.09.2020 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin shperblim COVID-19 NJ.V.K.SHENDETESOR TEPELENE 196,818 8910130462020
08.09.2020 reg. 04.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera shperblime per personelin shperblim COVID-19 NJ.V.K.SHENDETESOR TEPELENE 79,091 8810130462020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga nj.v.k.sh Tepelene muaji Gusht 629,113 8610130462020
02.09.2020 reg. 01.09.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per veshtiresi dhe rreziqe paga nj.v.k.sh Tepelene muaji Gusht 589,412 8510130462020
12.08.2020 reg. 11.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR KORRIK NJ.V.K.SHENDETESOR TEPELENE 1,600 8310130462020
12.08.2020 reg. 11.08.2020 ND UJSJELLSIT TEPELENE Uje UJI KORRIK NJ.V.K.SHENDETSOR TEPELENE 7,728 8210130462020
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