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Sp. Kavaje (3513)

Code 1013071

1.5 bnValue, lekë

4,743Payments

359Beneficiaries

01.2012 – 08.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	446	895,398,209
BANKA SOCIETE GENERALE ALBANIA	170	85,911,534
GENIUS SHPK	89	40,875,249
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	67	26,350,409
BANKA EMPORIKI - SHQIPERI SH.A	12	25,036,788
KASTRATI SHA	33	21,136,081
FURNIZUESI I SHERBIMIT UNIVERSAL	50	19,400,986
KASTRATI	33	19,334,724
BANKA POPULLORE SHA	13	17,270,129
BANKA KOMBETARE E GREQISE	83	15,918,632

What it was spent on

By value

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	3	—
Paga neto per punonjesit e miratuar ne organike	549	372,419,691
Shtese page per funksionin	76	142,184,714
Shtese page per veshtiresi dhe rreziqe	128	125,662,917
Ilaçe dhe materiale mjeksore	1,222	122,006,660
Shtesa page te tjera	79	109,832,427
Shtese page per pune ne turne te dyta dhe te treta	117	71,404,867
Shtese page per vjetersi ne pune	119	48,991,684

Payments by Sp. Kavaje (3513)

4,743 payments

Executed	Beneficiary	Expense category	Amount	Invoice
22.02.2012 reg. 21.02.2012	BANKA POPULLORE SHA	no category SPITALI SHPENZIME TRANSPORTI PER FATBARDHA XHAFEN	5,200	3810130712012
22.02.2012 reg. 21.02.2012	BANKA KOMBETARE E GREQISE	no category SPITALI SHPENZIME TRANSPORTI PER SHEGE CEPELIN	9,100	4210130712012
21.02.2012 reg. 17.02.2012	UNION BANK SHA	no category SPITALI SHPENZIME TRANSPORTI PER AGIM MUSTEN (BORDERO)	19,500	3210130712012
21.02.2012 reg. 17.02.2012	RAIFFEISEN BANK SH.A	no category SPITALI SHPENZIME TRANSPORTI PER NAXHIJE ELMADHIN (BORDERO)	15,600	3110130712012
21.02.2012 reg. 17.02.2012	BANKA POPULLORE SHA	no category SPITALI SHPENZIME TRANSPORTI PER FATBARDHA XHAFEN(BORDERO)	5,200	3310130712012
16.02.2012 reg. 08.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category SPITALI TATIM QERAJE	8,996	2910130712012
16.02.2012 reg. 08.02.2012	BANKA POPULLORE SHA	no category SPITALI QERAJE OBJEKTI 07.02.2012	80,964	3010130712012
16.02.2012 reg. 08.02.2012	BANKA POPULLORE SHA	no category SPITALI SHPENZIME TRANSPORTI PER HAZIZ DELIUN (BORDERO)	5,200	2710130712012
15.02.2012 reg. 08.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category SPITALI SIGURIM SHENDETSORE JANAR 2012	123,232	2810130712012/1
15.02.2012 reg. 08.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category SPITALI SIGURIM SHOQERORE JANAR 2012	1,087,336	2810130712012/
10.02.2012 reg. 08.02.2012	URDHERI INFERMIERIT TE SHQIPERISE	no category SPITALI URDHER INFERMIJERI JANAR 2012	7,100	2410130712012
10.02.2012 reg. 08.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category SPITALI SIGURIM SHOQERORE JANAR 2012	688,646	2810130712012
10.02.2012 reg. 08.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category SPITALI TATIM PAGE JANAR 2012	705,261	2610130712012
09.02.2012 reg. 08.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category SPITALI SIGURIM SHENDETSORE JANAR 2012	123,231	2810130712012/2
02.02.2012 reg. 01.02.2012	BANKA POPULLORE SHA	no category SPITALI PAGA JANAR 2012	5,637,741	23/7330
02.02.2012 reg. 01.02.2012	BANKA KOMBETARE E GREQISE	no category SPITALI SHPENZIME TRANSPORTI PER SHEGE CEPELIN	36,400	18/7330
01.02.2012 reg. 01.02.2012	ALBTELEKOM SH.A.	no category SPITALI TELEFON DHJETOR 2011	60,878	11/7330.
31.01.2012 reg. 25.01.2012	POSTA SHQIPTARE SH.A	no category SPITALI SHERBIM POSTARE DHJETOR 2011 FAT 553 31.12.2011	168	12/7330