Drejtoria e shendetit publik Tepelene (1134)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
17.12.2013 reg. 16.12.2013	BANKA SOCIETE GENERALE ALBANIA	no category SHTESE PAGE D SH P TEPELENE	179,569	96/10130462013
17.12.2013 reg. 16.12.2013	ARIOLA GJONI	no category REAGENT D SH P TEP	178,000	90/10130462013
12.12.2013 reg. 11.12.2013	SIGAL(UNIQA GROUP AUSTRIA)	no category SIGURIM MJETI D SH P TEP	14,600	92/10130462013
12.12.2013 reg. 11.12.2013	ND UJSJELLSIT TEPELENE	no category UJI TETOR D SH P TEP	4,707	93/10130462013
12.12.2013 reg. 11.12.2013	EUROPETROL DURRES ALBANIA	no category NAFTE D SH P	599,938	88/10130462013
12.12.2013 reg. 11.12.2013	ELVIRA GOGA	no category FT NR 63/1/15.08.2013 D SH P TEP	38,000	91/10130462013
12.12.2013 reg. 11.12.2013	CEZ SHPERNDARJE	no category 1013046 ENERGJI GUSHT SHTATOR TETOR NENTOR D SH P TEP	20,829	89/10130462013
04.12.2013 reg. 04.12.2013	URDHERI INFERMIERIT TE SHQIPERISE	no category FT QERSHOR- TETOR 2013 D SH P TEPELENE	11,200	82/10130462013
04.12.2013 reg. 04.12.2013	PLUS COMMUNICATION	no category DIFERNCE E KUAJIT GUSHT D SH P TEP	12,014	87/10130462013
04.12.2013 reg. 04.12.2013	KESH. KOMB. URDHERIT TE MJEKUT	no category FT QERSHOR -TETOR 2013 D SH P TEPELENE	4,000	81/10130462013
04.12.2013 reg. 04.12.2013	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category KUALIDIM MJETI D SH P TEP	1,500	84/10130462013
04.12.2013 reg. 04.12.2013	ALBTELEKOM SH.A.	no category DIFERNCE E MUAJI SHUKURT,MAJ,KORRIK,TETOR D SH P TEP	23,682	83/10130462013
02.12.2013 reg. 02.12.2013	RAIFFEISEN BANK SH.A	no category PAGA NENTOR D SH P TEPELENE	255,006	87/10130462013
02.12.2013 reg. 02.12.2013	BANKA SOCIETE GENERALE ALBANIA	no category PAGA NENTOR D SH P TEPELENE	1,169,418	88/10130462013
01.11.2013 reg. 01.11.2013	RAIFFEISEN BANK SH.A	no category PAGA D SH P TEPELENE MUAJI TETOR 2013	194,534	79/10130462013
01.11.2013 reg. 01.11.2013	BANKA SOCIETE GENERALE ALBANIA	no category PAGA D SH P TEPELENE MUAJI TETOR 2013	1,192,764	80/10130462013
24.10.2013 reg. 18.10.2013	POSTA SHQIPTARE SH.A	no category KORRIK GUSHT SHTATOR D SH P TEPELENE	4,032	73/10130462013
24.10.2013 reg. 17.10.2013	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category KUALIDIM MJETI D SH P TEPELENE	25,000	76/10130462013
24.10.2013 reg. 17.10.2013	ALBTELEKOM SH.A.	no category TELEFON FT NR 716176242,716175869 D SH P TEPELENE	9,838	75/10130462013
23.10.2013 reg. 23.09.2013	SAZAN SULA	no category FT NR 2,3,4 D SH.P TEPELENE	332,100	68/10130462013
23.10.2013 reg. 23.09.2013	EQEREM GRACI	no category FT NR 5/28.06.2013 D SH P TEPELENE	102,371	69/10130462013
22.10.2013 reg. 18.09.2013	EUROPETROL DURRES ALBANIA	no category FT NR T740DT 17.09.2013 D SH P TEPELENE	373,080	66/10130462013
22.10.2013 reg. 18.09.2013	ALBTELEKOM SH.A.	no category TELEFON FT NR 71595376,715953943 D HS P TEPELENE	10,575	65/10130462013
21.10.2013 reg. 18.10.2013	SINDIKATA E PAVARUR E SHENDETESISE	no category FT MAJ QERSHOR KORIK GUSHT SHTATOR D SH P	8,750	74/10130462013
21.10.2013 reg. 18.10.2013	ND UJSJELLSIT TEPELENE	no category UJIMUAJI SHTATOR D SH PT TEPELENE	4,992	72/10130462013