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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
17.08.2012 reg. 13.08.2012 ZEMRA SECURITY no category 1013061D.Sh.Publik ( pages per roje private qershor 2012) fature nr.5374124 date 30.06.2012 35,990 6610130612012
17.08.2012 reg. 13.08.2012 ERBIAL no category 1013061-D.Sh.Publik(lik.fat.nr.33,dt.30.07.2012,ser.01939580-kancelari) 480,000 6510130612012
02.08.2012 reg. 02.08.2012 BANKA SOCIETE GENERALE ALBANIA no category 1013061-Dr.Sh.Publik. (paga korrik 2012) per.aut.Erjon Zekaj I708111061G 755,620 6410130612012.
02.07.2012 reg. 02.07.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.shend.publik. (paga qershor 2012) per.aut.Erjon Zekaj I708111061G 762,860 5410130612012
04.06.2012 reg. 04.06.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.shend.publik. (paga maj 2012) per.aut.Erjon Zekaj I708111061G 762,860 4810130612012
22.05.2012 reg. 16.05.2012 ZEMRA SECURITY no category Drej.Shend.Publik ( pages per roje private prill 2012) fature nr.5374120 date 30.04.2012 35,990 4410130612012
22.05.2012 reg. 17.05.2012 LUIGJ NARKAJ no category Drej.shend.publik. (mirmb.mjete transp.)fature nr.serie 007841 dt.17.04.2012 90,000 3810130612012
22.05.2012 reg. 17.05.2012 DAN HYSAJ no category Drej.shend.publik. (lyerje zyra )fature nr.serie 5559358 dt.09.05.2012 59,950 4610130612012
22.05.2012 reg. 17.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.shend.publik. (dieta janar-prill 2012) per.aut.Erjon Zekaj I708111061G 56,760 4710130612012
22.05.2012 reg. 16.05.2012 BAJRAMAJ PETROL SHPK no category Drej.shend.publik. (bl.nafte +gaz)fature nr.serie 87180448 dhe01274547/49/85 dt.16.04.2012 280,207 3710130612012
22.05.2012 reg. 17.05.2012 ALBANA HASAJ no category Drej.shend.publik. (mirm.paisje zyre)fature nr.serie 5123036 dt.24.04.2012 100,000 4510130612012
16.05.2012 reg. 16.05.2012 DEGA TATIMVE M. MADHE no category Drej.Shend.Publik ( tatim page prill 2012 for.dekl.nr.K48420707K3H601O 98,306 4310130612012
16.05.2012 reg. 16.05.2012 DEGA TATIMVE M. MADHE no category Drej.Shend.Publik ( sig.shend. prill 2012 for.dekl.nr.K48420707K3H602M 16,642 4210130612012
16.05.2012 reg. 16.05.2012 DEGA TATIMVE M. MADHE no category Drej.Shend.Publik ( sig.shend. prill 2012 for.dekl.nr.K48420707K3H602M 16,641 4110130612012
16.05.2012 reg. 16.05.2012 DEGA TATIMVE M. MADHE no category Drej.Shend.Publik ( sig.shoq. prill 2012 for.dekl.nr.K48420707K3H602M 146,835 4010130612012
16.05.2012 reg. 16.05.2012 DEGA TATIMVE M. MADHE no category Drej.Shend.Publik ( sig.shoq. prill 2012 for.dekl.nr.K48420707K3H602M 92,996 3910130612012
11.05.2012 reg. 04.05.2012 ZYHDI CUBAJ no category Drej.shend.publik. (bl.veshje per pers.mjeksor)fature nr.serie 007481 dt.16.04.2012 60,100 3410130612012
11.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.shend.publik. (shp.transport.mars-prill 2012) 30,000 3310130612012
11.05.2012 reg. 08.05.2012 ALBTELEKOM SH.A. no category Drej.Shend.Publik ( telefon janar-prill 2012) nr.klienti 168168534/175816371 42,232 3610130612012
02.05.2012 reg. 02.05.2012 BANKA SOCIETE GENERALE ALBANIA no category Drej.shend.publik. (paga prill 2012)per.aut.Erjon Zekaj ID I70811161G 782,114 321013061
26.04.2012 reg. 25.04.2012 ZEMRA SECURITY no category Drej.Shend.Publik ( pages per roje private mars 2012) fature nr.5374119 date 30.03.2012 35,990 3110130612012
24.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category Drej.Shend.Publik (fature posta ) nr.serie 87435262/305/323 3,936 301013061
18.04.2012 reg. 17.04.2012 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP no category Drej.Shend.Publik ( lik.kuota per sindikaten ) kontrate date 21.09.2010 16,289 2910130612012
16.04.2012 reg. 13.04.2012 DEGA TATIMVE M. MADHE no category Drej.Shend.Publik ( tatim page mars 2012 for.dekl.nr.K48420707K3GB02X 96,020 2810130612012
16.04.2012 reg. 13.04.2012 DEGA TATIMVE M. MADHE no category Drej.Shend.Publik ( sig.shend. mars 2012 for.dekl.nr.K48420707K3GB01Z 16,289 2710130612012
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