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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
16.06.2023 reg. 15.06.2023 DREJTORIA VENDORE E ASHK-së SARANDË Sherbime te tjera lik faturen 11867/data 15.06.2023 Sipitali Delvine 1,000 8310130662023
12.06.2023 reg. 09.06.2023 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore lik faturen nr 18/2023 data 31.05. 2023 Sipitali Delvine 662,349 8210130662023
09.06.2023 reg. 08.06.2023 Rigers Malke Sherbime te tjera lik faturen nr 10 data 01.06. 2023 Sipitali Delvine 59,500 8110130662023
07.06.2023 reg. 06.06.2023 T R I M E D Ilaçe dhe materiale mjeksore lik faturen nr 12 dt 12.05. 2023 Sipitali Delvine 126,895 8010130662023
07.06.2023 reg. 06.06.2023 Persida Myftari Furnizime dhe sherbime me ushqim per mencat lik faturen nr 10 dt 31.05. 2023 Sipitali Delvine 7,540 7910130662023
06.06.2023 reg. 05.06.2023 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti lik dializ maj 2023 Sipitali Delvine 8,400 7710130662023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat maj 2023 Sipitali Delvine 56,072 7510130662023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik maj 2023 Sipitali Delvine 2,732,839 7610130662023
30.05.2023 reg. 29.05.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit lik taksa automjetesh maj 2023 Sipitali Delvine 6,300 7410130662023
25.05.2023 reg. 24.05.2023 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit lik taks automjetesh 2023 Sipitali Delvine 56,248 7210130662023
25.05.2023 reg. 24.05.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit lik taks automjetesh 2023 Sipitali Delvine 32,847 7310130662023
25.05.2023 reg. 24.05.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit lik taks automjetesh 2023 Sipitali Delvine 2,950 7110130662023
24.05.2023 reg. 23.05.2023 MEGAPHARMA Ilaçe dhe materiale mjeksore lik fat 34248/2023 dt 26.04.2023 spitali delvine 621,089 4510130662023
24.05.2023 reg. 22.05.2023 LIRI VLASHI Pjese kembimi, goma dhe bateri lik faturen nr 5/2023 data 18.04.2023 Sipitali Delvine 90,500 6710130662023
24.05.2023 reg. 22.05.2023 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore lik faturen nr 944/2023 data 26.04.2023 Sipitali Delvine 313,708 6810130662023
24.05.2023 reg. 22.05.2023 ADRIATIK BAJRAMI Posta dhe sherbimi korrier lik intrnet prill.2023 Sipitali Delvine 8,000 7010130662023
18.05.2023 reg. 17.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e energjise elektrike prill 2023 Sipitali Delvine 91,727 6610130662023
12.05.2023 reg. 11.05.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik faturen e ujit prill. 2023 Sipitali Delvine 23,304 6210130662023
12.05.2023 reg. 11.05.2023 Messer Albagaz Ilaçe dhe materiale mjeksore lik faturen 2145/2023 data 17.04. 2023 Sipitali Delvine 22,118 6110130662023
12.05.2023 reg. 11.05.2023 Arjana Mëhilli Kancelari lik faturen 3/2023 data 18.04. 2023 Sipitali Delvine 30,000 6310130662023
12.05.2023 reg. 11.05.2023 ALFARMAKOS Ilaçe dhe materiale mjeksore lik faturen nr 1 data 06.04.2023 Sipitali Delvine 191,690 6410130662023
12.05.2023 reg. 11.05.2023 ADRIATIK BAJRAMI Sherbime telefonike lik faturen 2317/2023 data 06.04. 2023 Sipitali Delvine 8,000 6210130662023
09.05.2023 reg. 08.05.2023 KOSTAQ KALANDERI Te tjera materiale dhe sherbime speciale lik dializ prill 2023 Sipitali Delvine 52,300 6010130662023
09.05.2023 reg. 08.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik dializ prill 2023 Sipitali Delvine 7,200 5910130662023
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik dieta prill 2023 Sipitali Delvine 12,720 5710130662023
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