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Sp. Delvine (3704)

Code 1013066

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

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
21.2 m 2012 127 20.8 m 2013 150 23.4 m 2014 185 23.0 m 2015 193 25.1 m 2016 188 31.8 m 2017 195 31.6 m 2018 202 33.2 m 2019 245 33.9 m 2020 226 42.7 m 2021 166 38.1 m 2022 195 42.2 m 2023 173 48.1 m 2024 163 50.5 m 2025 185 48.4 m 2026 160

Where the money went

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

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
27.04.2022 reg. 26.04.2022 UJESJELLESI-KANALIZIME SHA Uje lik faturen e ujit mars 2022 Spitali Delvine 25,350 5710130662022
27.04.2022 reg. 26.04.2022 KOSTAQ KALANDERI Te tjera materiale dhe sherbime speciale lik faturen nr 2/2022 data 08.04.2022 Spitali Delvine 24,000 6010130662022
27.04.2022 reg. 26.04.2022 EREDA Shpenzime per mirembajtjen e objekteve ndertimore lik faturen nr 8/2022 data 20.04.2022 Spitali Delvine 119,604 5810130662022
27.04.2022 reg. 26.04.2022 ADRIATIK BAJRAMI Sherbime telefonike lik faturen nr 422333/2022 nr 13 Spitali Delvine 8,000 5910130662022
14.04.2022 reg. 13.04.2022 Persida Myftari Furnizime dhe sherbime me ushqim per mencat lik faturen nr 10/2022 data 07.04.2022 Spitali Delvine 12,380 5410130662022
14.04.2022 reg. 13.04.2022 Messer Albagaz Ilaçe dhe materiale mjeksore lik faturen nr 1743/2022 data 10.03.2022 Spitali Delvine 16,589 5510130662022
14.04.2022 reg. 13.04.2022 EDI MOTORS Pjese kembimi, goma dhe bateri lik fature nr 12/22 date 07 04 2022 Spitali Delvine 59,400 5610130662022
14.04.2022 reg. 13.04.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem SHpenzime dialize Gonxhe Arapaj mars 2022 7,800 5310130662022
14.04.2022 reg. 11.04.2022 ADRIATIK BAJRAMI Sherbime telefonike lik faturen nr 1569 data 08.03.2022 Spitali Delvine 16,000 4910130662022
12.04.2022 reg. 11.04.2022 UJESJELLESI-KANALIZIME SHA Uje lik faturen e ujit Spitali Delvine 64,968 5210130662022
12.04.2022 reg. 11.04.2022 T R I M E D Ilaçe dhe materiale mjeksore lik faturen nr 209 data 15.03.2022 Spitali Delvine 3,950 5110130662022
12.04.2022 reg. 11.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier lik posten mars 2022 bashkia Delvine 1,290 4710130662022
12.04.2022 reg. 11.04.2022 Myftijan Dervishi Sherbime te tjera lik faturen nr1/2022 data 26.03.2022 Spitali Delvine 59,500 46.10130662022
12.04.2022 reg. 11.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik faturen e energjise elektrike Spitali Delvine 95,759 5010130662022
04.04.2022 reg. 01.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike lik pagat mars 2022 Spitali Delvine 64,504 4210130662022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat mars 2022 Spitali Delvine 2,268,554 4310130662022
04.04.2022 reg. 01.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike lik pagat mars 2022 Spitali Delvine 48,790 4110130662022
30.03.2022 reg. 28.03.2022 Persida Myftari Furnizime dhe sherbime me ushqim per mencat lik faturen nr 9/2022 data 01.03.2022 Spitali Delvine 4,270 3710130662022
30.03.2022 reg. 28.03.2022 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore lik faturen nr 228/2022 data 04.02.2022 Spitali Delvine 51,457 3410130662022
30.03.2022 reg. 28.03.2022 MEGAPHARMA Ilaçe dhe materiale mjeksore lik faturen nr 911933/2022 data 01.03.2022 Spitali Delvine 27,713 3510130662022
30.03.2022 reg. 28.03.2022 ILIRJAN MULLAJ Ilaçe dhe materiale mjeksore lik faturen nr 436/2022 data 12.03.2022 Spitali Delvine 29,970 4010130662022
30.03.2022 reg. 28.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet lik energjine elektrike Spitali Delvine 319,652 3910130662022
30.03.2022 reg. 29.03.2022 Dashnor Spahiu Karburant dhe vaj Lik faturen nr 9/2022 04.03.2022 Spitali Delvine 295,458 3810130662022
30.03.2022 reg. 28.03.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem lik djeta Spitali Delvine 23,720 3310130662022
29.03.2022 reg. 28.03.2022 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore lik faturen nr 1843/2022 data 16.02.2022 Spitali Delvine 93,600 3610130662022
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