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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
18.12.2012 reg. 07.12.2012 ELIS PIRANEJ no category 1013061D.Sh.Publik ( mirmb.kompj.) fature nr.5123036 50,000 11210130612012
18.12.2012 reg. 07.12.2012 BAJRAMAJ PETROL SHPK no category Drej.shend.publik. (bl.nafte+ gaz nendor-dhjetor )fature nr.serie 05559891/888/889 254,156 11010130612012
18.12.2012 reg. 07.12.2012 ALBTELEKOM SH.A. no category Drej.Shend.Publik ( telefon nentor 2012) nr.klienti 168168534/175816371 7,981 11310130612012
17.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category Drej.shend.publik. (shpen.postare nentor 2012) fat.nr.200 dt.31.10.2012) 3,348 10510130612012
17.12.2012 reg. 14.12.2012 DEGA TATIMVE M. MADHE no category 1013061-Dr.Sh.Publik. (tatim-shperblimi viti 2012) 20,935 11510130612012
17.12.2012 reg. 14.12.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (shperblime viti 2012) per.aut.Erjon Zekaj I708111061G 188,415 11410130612012.
17.12.2012 reg. 07.12.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (shp.tr.tetor- nentor-dhjetor 2012) per.aut.Erjon Zekaj I708111061G 45,000 106810130612012.
17.12.2012 reg. 07.12.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (dieta nentor 2012) per.aut.Erjon Zekaj I708111061G 75,000 103810130612012.
13.12.2012 reg. 19.11.2012 POSTA SHQIPTARE SH.A no category Drej.shend.publik. (shpen.postare shtator 2012) fat.nr.176 dt.29.09.2012) 3,972 10110130612012
13.12.2012 reg. 19.11.2012 BAJRAMAJ PETROL SHPK no category Drej.shend.publik. (bl.nafte shtator-tetor )fature nr.serie 04542467/497 82,422 10210130612012
13.12.2012 reg. 19.11.2012 ALBTELEKOM SH.A. no category Drej.Shend.Publik ( telefon shtator-tetor 2012) nr.klienti 168168534/175816371 18,358 10010130612012
03.12.2012 reg. 03.12.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (paga nentor 2012) per.aut.Erjon Zekaj I708111061G 797,952 10310130612012.
13.11.2012 reg. 01.11.2012 ZEMRA SECURITY no category 1013061D.Sh.Publik ( pages per roje private gusht-shtator 2012) fature nr.5374128/30 date 30.08/09.2012 71,980 9410130612012
01.11.2012 reg. 01.11.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (paga tetor 2012) per.aut.Erjon Zekaj I708111061G 810,146 9310130612012.
17.10.2012 reg. 15.10.2012 MONTAL no category Drej.Shend.Publik ( bl.mat.mjeksore fature nr.serije 02807277 dt.03.10.2012) 194,400 8710130612012
10.10.2012 reg. 08.10.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (shpenz.tr.korik-gusht- Shtator 2012) per.aut.Erjon Zekaj I708111061G 45,000 8610130612012.
08.10.2012 reg. 05.10.2012 MONTAL no category Drej.Shend.Publik ( paisje labaratorike )fature nr.serie 02807151 dt.17.08.2012 660,000 8510130612012
01.10.2012 reg. 01.10.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (paga Shtator 2012) per.aut.Erjon Zekaj I708111061G 825,392 8410130612012.
13.09.2012 reg. 11.09.2012 ZYRA E PERMBARIMIT SHKODER no category Drej.Shend.Publik (shpen.per vsnd.gjygjsore nr.66 dt.05.07.2011 z.permb. ) 100,000 7310130612012
13.09.2012 reg. 13.09.2012 ZEMRA SECURITY no category 1013061D.Sh.Publik ( pages per roje private korrik 2012) fature nr.5374124 date 30.06.2012 35,990 7710130612012
13.09.2012 reg. 11.09.2012 POSTA SHQIPTARE SH.A no category Drej.Shend.Publik (posta korrik-gusht 2012) nr.serie 87435408/431 5,472 7510130612012
13.09.2012 reg. 13.09.2012 LUIGJ NARKAJ no category Drej.shend.publik. (bl.pjese kembimi )fature nr.serie 6079968 dt.11.09.2012 200,000 7810130612012
13.09.2012 reg. 13.09.2012 BAJRAMAJ PETROL SHPK no category Drej.shend.publik. (bl.nafte maj-gusht )fature nr.serie 02880464/303/340/429 162,898 7610130612012
13.09.2012 reg. 11.09.2012 ALBTELEKOM SH.A. no category Drej.Shend.Publik ( telefon maj-gusht 2012) nr.klienti 168168534/175816371 35,587 7410130612012
03.09.2012 reg. 03.09.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.shend.publik. (paga gusht 2012) per.aut.Erjon Zekaj I708111061G 765,313 7210130612012
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