Home› Institutions

Drejtoria e shendetit publik M.Madhe (3323)

Code 1013061

228 mValue, lekë
1,142Payments
112Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 242 149,380,101
BANKA SOCIETE GENERALE ALBANIA 55 28,149,829
KASTRATI 67 5,079,380
BAJRAMAJ PETROL SHPK 39 4,457,704
ALFRED BËNJA 13 2,747,178
ALPHA BANK -- ALBANIA 4 2,313,394
BORIS 2019 5 1,654,500
DEGA TATIMVE M. MADHE 24 1,640,145
ZYRA E PERMBARIMIT SHKODER 4 1,470,199
GENERAL DEBT COLLECTION 3 1,348,769

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 137 86,714,368
Shtesa page te tjera 65 20,618,251
Shtese page per largesi nga qendra e banimit 49 13,470,062
Shtese page per vjetersi ne pune 75 10,988,062
Shtese page per veshtiresi dhe rreziqe 75 9,866,616
Shtese page per funksionin 73 9,805,609
Karburant dhe vaj 115 8,673,838

Payments by Drejtoria e shendetit publik M.Madhe (3323)

1,142 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2014 reg. 06.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drej.shend. (fat.poste dhjetor 2013)nr.serie 87430856 768 3310130612014
06.05.2014 reg. 06.05.2014 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Drej.shend. (dieta punonj.prill 2014)Per.aut. Erjon Zekaj ID I708111061G 57,500 3110130612014
06.05.2014 reg. 06.05.2014 ALBTELEKOM SH.A. Sherbime telefonike Drej.shend. (fat.telef. dhjetor 2013)nr.klienti 310001919550/19898063 3,351 3210130612014
05.05.2014 reg. 05.05.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtesa page te tjera Drej.shend. (Paga prill 2014)Per.aut. Erjon Zekaj ID I708111061G 753,321 3010130612014
05.05.2014 reg. 05.05.2014 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera Drej.shend. (Paga prill 2014)Per.aut. Erjon Zekaj ID I708111061G 72,666 2910130612014
01.04.2014 reg. 01.04.2014 BANKA SOCIETE GENERALE ALBANIA Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Drej.shend. (Paga mars 2014)Per.aut. Erjon Zekaj ID I708111061G 759,414 2310130612014
01.04.2014 reg. 01.04.2014 BANKA KOMBETARE TREGTARE Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Drej.shend. (Paga mars 2014)Per.aut. Erjon Zekaj ID I708111061G 72,666 2210130612014
03.03.2014 reg. 03.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Drej.shend. (Paga shkurt 2014)Per.aut. Erjon Zekaj ID I708111061G 751,031 1510130612014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified Drej.shend. (Paga shkurt 2014)Per.aut. Erjon Zekaj ID I708111061G 71,817 1610130612014
04.02.2014 reg. 03.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Drej.shend. (Paga janar 2014)Per.aut. Erjon Zekaj ID I708111061G 751,031 0810130612014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Drej.shend. (Paga janar 2014)Per.aut. Erjon Zekaj ID I708111061G 71,817 0910130612014
10.01.2014 reg. 10.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Drej.shend. (Paga Dhjetor 2013)Per.aut. Erjon Zekaj ID I708111061G 698,689 0110130612014
10.01.2014 reg. 10.01.2014 BANKA KOMBETARE TREGTARE Unspecified Drej.shend. (Paga Dhjetor 2013)Per.aut. Erjon Zekaj ID I708111061G 70,605 0210130612014
18.12.2013 reg. 16.12.2013 INFOSOFT OFFICE SHA no category Drej.shendet.(bl.kancelari ) fature nr.ser.110961849 dt 10.05.2013 223,687 8810130612013
18.12.2013 reg. 17.12.2013 BAJRAMAJ PETROL SHPK no category Drej.shendet.(bl.gaz ) fature nr.ser.10922631 dt.16.12 .2013 408,742 8910130612013
18.12.2013 reg. 16.12.2013 BAJRAMAJ PETROL SHPK no category Drej.shendet.(bl.nafte perjudha shtator 2013 ) fature nr.ser.10922601/08891205 dt.28/29 . 09 .2013 63,329 8710130612013
16.12.2013 reg. 12.12.2013 BANKA KOMBETARE TREGTARE no category Drej.shendet.( shtese pagekorrik -nentor 2013) per.aut.Erjon Zekaj ID J708111061G 85,837 8010130612013
06.12.2013 reg. 05.12.2013 POSTA SHQIPTARE SH.A no category Drej.shendet.(qer-korr-gusht-shtator-tet-nentor 2013) fature nr.serie 8742255/2279/2351/2374/2305/2331 6,564 8110130612013
06.12.2013 reg. 05.12.2013 ALBTELEKOM SH.A. no category Drej.shendet.(fatura telefo.maj -qershor 2013)nr.klientit 310001919550/310001898063 12,908 8010130612013
02.12.2013 reg. 02.12.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.shendet.(paga nentor 2013) per.aut.Erjon Zekaj ID J708111061G 693,325 7810130612013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category Drej.shendet.(paga nentor 2013) per.aut.Erjon Zekaj ID J708111061G 61,813 7910130612013
01.11.2013 reg. 01.11.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.shendet.(paga tetor 2013) per.aut.Erjon Zekaj ID J708111061G 757,661 7210130612013
24.10.2013 reg. 18.10.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.shendet.(u.sherbime qershor-korrik-gusht- shtator 2013) per.aut.Erjon Zekaj ID J708111061G 110,000 6610130612013.1
24.10.2013 reg. 01.10.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.shendet.(shpenz.tr.qershor-korrik-gusht- shtator 2013) per.aut.Erjon Zekaj ID J708111061G 60,000 6610130612013
01.10.2013 reg. 01.10.2013 BANKA SOCIETE GENERALE ALBANIA no category Drej.shendet.(paga shtator 2013) per.aut.Erjon Zekaj ID J708111061G 757,661 6510130612013
Showing 1,026–1,050 of 1,142 39 40 41 42 43 44 45 …46