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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
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat prill 2023 Sipitali Delvine 67,294 5510130662023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat prill 2023 Sipitali Delvine 2,681,918 5410130662023
26.04.2023 reg. 25.04.2023 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje lik faturen e ujit mars 2023 Sipitali Delvine 29,070 5210130662023
26.04.2023 reg. 25.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik faturen e postes mars 2023 Sipitali Delvine 1,930 5310130662023
26.04.2023 reg. 25.04.2023 Persida Myftari Furnizime dhe sherbime me ushqim per mencat lik faturen nr 3/2023 data 15.04.2023 Sipitali Delvine 7,455 5010130662023
26.04.2023 reg. 20.04.2023 KASTRATI Karburant dhe vaj lik faturen nr 4116/2023 data 27.03.2023 Sipitali Delvine 187,000 4810130662023
26.04.2023 reg. 25.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e energjise elektrike mars 2023 Sipitali Delvine 100,597 5410130662023
26.04.2023 reg. 25.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta prill 2023 Sipitali Delvine 12,720 5110130662023
24.04.2023 reg. 20.04.2023 Stiljan Veseli Shpenzime per mirembajtjen e paisjeve te zyrave lik faturen nr 2/2023 data 06.04.2023 Sipitali Delvine 100,000 4910130662023
24.04.2023 reg. 20.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta mars .2023 Sipitali Delvine 12,720 4710130662023
14.04.2023 reg. 06.04.2023 ILIRJAN MULLAJ Ilaçe dhe materiale mjeksore lik faturen nr 382/2023 data 15.03.2023 Sipitali Delvine 42,800 4510130662023
06.04.2023 reg. 05.04.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik dializ mars 2023 Sipitali Delvine 8,400 4410130662023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat mars 2023 Sipitali Delvine 62,898 4210130662023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat mars 2023 Sipitali Delvine 2,475,935 4110130662023
24.03.2023 reg. 23.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik detyrimet postare shkurt 2023 Sipitali Delvine 1,980 3710130662023
24.03.2023 reg. 23.03.2023 Persida Myftari Furnizime dhe sherbime me ushqim per mencat lik fatuen nr 15/2023 data 01.03.2023 Sipitali Delvine 8,140 3910130662023
24.03.2023 reg. 23.03.2023 KASTRATI Karburant dhe vaj lik fatuen nr 3131/2023 data 06.03.2023 Sipitali Delvine 98,500 4010130662023
24.03.2023 reg. 23.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik detyrimet per energjine elektrike shkurt 2023 Sipitali Delvine 150,275 3810130662023
20.03.2023 reg. 17.03.2023 Messer Albagaz Ilaçe dhe materiale mjeksore lik faturen 2/2023 data 03.03. 2023 Sipitali Delvine 67,737 3510130662023
20.03.2023 reg. 17.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta mars 2023 Sipitali Delvine 19,940 3610130662023
20.03.2023 reg. 17.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta mars 2023 Sipitali Delvine 38,160 3410130662023
20.03.2023 reg. 16.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta shkurt mars 2023 Sipitali Delvine 27,160 3310130662023
20.03.2023 reg. 17.03.2023 ADRIATIK BAJRAMI Sherbime telefonike lik internet shkurt 2023 Sipitali Delvine 16,000 3410130662023
10.03.2023 reg. 09.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike shkurt 2023 Sipitali Delvine 135,827 3110130662023
10.03.2023 reg. 09.03.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta shkurt 2023 Sipitali Delvine 7,220 3210130662023
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