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Sp. Delvine (3704)

Code 1013066

514 mValue, lekë
2,753Payments
193Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 654 404,871,371
RAIFFEISEN BANK SH.A 81 10,276,286
FURNIZUESI I SHERBIMIT UNIVERSAL 64 5,576,197
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 4,642,601
KASTRATI 28 4,325,098
ALDOSCH - FARMA 39 3,513,585
MEDI - TEL 41 3,151,725
UJESJELLESI-KANALIZIME SHA 114 3,118,488
D&J 14 2,853,129
Persida Myftari 96 2,720,079

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 229 310,141,164
Ilaçe dhe materiale mjeksore 509 26,404,180
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 16 19,489,230
Shtese page per funksionin 96 14,964,559
Elektricitet 136 10,693,628
Karburant dhe vaj 60 10,475,563
Shtese page per vjetersi ne pune 35 10,230,334
Shtese page per punonjesit qe rregullohen me akte te veçanta 23 7,308,192

Payments by Sp. Delvine (3704)

2,753 payments
Executed Beneficiary Expense category Amount Invoice
24.08.2023 reg. 23.08.2023 FARMA NET ALBANIA Ilaçe dhe materiale mjeksore lik faturen 8141/2023 data 06.07.2023 Sipitali Delvine 130,460 11110130662023
24.08.2023 reg. 23.08.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta korrik 2023 Sipitali Delvine 12,720 11210130662023
22.08.2023 reg. 21.08.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik faturen e ujit korrik 2023 Sipitali Delvine 24,792 10910130662023
22.08.2023 reg. 21.08.2023 Messer Albagaz Ilaçe dhe materiale mjeksore lik faturen 4562/2023 data 07.07.2023 Sipitali Delvine 22,080 11010130662023
22.08.2023 reg. 21.08.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik dializ korrik 2023 Sipitali Delvine 7,800 10810130662023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat korrik 2023 Spiatli Delvine 2,907,364 10610130662023
25.07.2023 reg. 24.07.2023 GLOBE SHOPS Shpenz. per rritjen e AQT - paisje kompjuteri lik faturen 24724/2023 data 17.07. 2023 Sipitali Delvine 21,990 10510130662023
25.07.2023 reg. 24.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta korrik 2023 Sipitali Delvine 34,380 10410130662023
20.07.2023 reg. 19.07.2023 Persida Myftari Furnizime dhe sherbime me ushqim per mencat lik faturen nr 57 data 14.06. 2023 Sipitali Delvine 6,900 10210130662023
20.07.2023 reg. 19.07.2023 INCOMED Ilaçe dhe materiale mjeksore lik faturen nr 3032/2023 data 08.06. 2023 Sipitali Delvine 172,575 100101300662023
20.07.2023 reg. 19.07.2023 I L M A Ilaçe dhe materiale mjeksore lik faturen nr 101798 data 05.06. 2023 Sipitali Delvine 35,088 9910130662023
20.07.2023 reg. 19.07.2023 FLORFARMA Ilaçe dhe materiale mjeksore lik faturen nr 5777/2023 data 15.06. 2023 Sipitali Delvine 10,140 10123260012023
20.07.2023 reg. 19.07.2023 EREDA Sherbime te tjera lik faturen nr 23 data 12.07. 2023 Sipitali Delvine 59,880 10310130662023
19.07.2023 reg. 18.07.2023 EDI MOTORS Pjese kembimi, goma dhe bateri lik faturen nr 20/2023 data 27.06. 2023 Sipitali Delvine 87,100 9810130662023
17.07.2023 reg. 14.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat qershor 2023 Sipitali Delvine 23,904 9710130662023
17.07.2023 reg. 14.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik dializ qershor 2023 Sipitali Delvine 7,800 9610130662023
07.07.2023 reg. 06.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat qershor 2023 Sipitali Delvine 2,774,326 93110130662023
21.06.2023 reg. 20.06.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik faturen e ujit 31.05.2023 Sipitali Delvine 15,492 8810130662023
21.06.2023 reg. 20.06.2023 M E D I C A M E N T A Ilaçe dhe materiale mjeksore lik faturen nr 122 data 31.05.2023 Sipitali Delvine 136,510 8910130662023
21.06.2023 reg. 20.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e energjise elektrike 31.05.2023 Sipitali Delvine 44,015 9110130662023
21.06.2023 reg. 20.06.2023 E v i t a Ilaçe dhe materiale mjeksore lik faturen nr 9014 data 02.06.2023 Sipitali Delvine 23,628 9010130662023
21.06.2023 reg. 20.06.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta 31.05.2023 Sipitali Delvine 7,220 8710130662023
16.06.2023 reg. 15.06.2023 Messer Albagaz Ilaçe dhe materiale mjeksore lik faturen 3337/data 18.05.2023 Sipitali Delvine 22,080 8410130662023
16.06.2023 reg. 15.06.2023 MEDI - TEL Sherbime te tjera lik faturen 3576/data 30.05.2023 Sipitali Delvine 263,088 8610130662023
16.06.2023 reg. 15.06.2023 KASTRATI Karburant dhe vaj lik faturen 7316/data 22.05.2023 Sipitali Delvine 179,000 8510130662023
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