Home› Institutions

Sp. Kruje (0716)

Code 1013073

2.1 bnValue, lekë

6,267Payments

324Beneficiaries

01.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	413	734,466,622
Banka OTP Albania	270	323,221,086
BANKA E TIRANES	347	201,666,603
BANKA SOCIETE GENERALE ALBANIA	184	176,983,154
BANKA KOMBETARE TREGTARE	269	49,545,009
FURNIZUESI I SHERBIMIT UNIVERSAL	94	37,556,200
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	66	31,007,671
UNION BANK SHA	125	27,474,195
GENIUS SHPK	55	23,723,713
EUROMED	46	20,103,171

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	868	556,541,363
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	42	206,352,631
Ilaçe dhe materiale mjeksore	1,479	167,378,667
Shtese page per vjetersi ne pune	286	137,637,527
Shtese page per pune ne turne te dyta dhe te treta	265	117,693,052
Shtese page per funksionin	258	90,288,319
Shtese page per veshtiresi dhe rreziqe	275	88,287,143
Elektricitet	167	72,202,626

Payments by Sp. Kruje (0716)

6,267 payments

Executed	Beneficiary	Expense category	Amount	Invoice
05.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category 1013073 DSHS "STEFAN GJONI" PAGAT SHKURT 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776	1,770,707	3301307312012
05.03.2012 reg. 02.03.2012	BANKA E TIRANES	no category 1013073 DSHS "STEFAN GJONI" PAGAT SHKURT 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776	4,920,228	3410130732012
22.02.2012 reg. 21.02.2012	BANKA E TIRANES	no category 1013073 DSHS "STEFAN GJONI" DHURUES GJAKU TER CEKUN FLUTURA MENECI ME NR DOK	19,250	3210130732012
22.02.2012 reg. 21.02.2012	ALBERT DOKU	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT	345,600	2710130732012
21.02.2012 reg. 20.02.2012	SKENDERI G	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT 16 DT 04.01.2012	610,990	2510130732012
21.02.2012 reg. 21.02.2012	POSTA SHQIPTARE SH.A	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT 28 DT 31.01.2012	1,560	2910130732012
21.02.2012 reg. 21.02.2012	NDERMARRJA UJESJELLES KANALIZIME	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT JANAR 2012	150,124	2810130732012
21.02.2012 reg. 20.02.2012	G J I N I K A	no category 1013073 DSHS "STEFAN GJONI" lik i fat nr 01 dt 21.01.2012	462,000	2610130732012
21.02.2012 reg. 20.02.2012	CEZ SHPERNDARJE	no category 1013073 1013032 1013073 DSHS "STEFAN GJONI" LIK I FAT ME NR KONTRATE M71615	447,202	3010130322012
21.02.2012 reg. 20.02.2012	ALBTELEKOM SH.A.	no category 1013073 1013032 1013073 DSHS "STEFAN GJONI" LIK I FAT JANAR 2012	55,839	311013032012
20.02.2012 reg. 13.02.2012	BANKA E TIRANES	no category 1013073 DSHS "STEFAN GJONI" SHPENZIME DIALIZE JANAR 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776	118,300	2410130732012
15.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	1,254,988	52010130732012
14.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	142,232	52210130732012
09.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	142,232	52110130732012
09.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	794,826	51910130732012
09.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI" TATIM PAGE JANAR 2012	804,626	2310130732012
31.01.2012 reg. 30.01.2012	ALBTELEKOM SH.A.	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT DHJETOR 2011	67,335	16101307312