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Sp. Laç (2019)

Code 1013075

1.5 bnValue, lekë

5,203Payments

303Beneficiaries

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.

68.3 m 2012 203 70.7 m 2013 213 79.7 m 2014 377 81.5 m 2015 383 88.4 m 2016 397 89.5 m 2017 392 99.6 m 2018 479 92.2 m 2019 386 96.2 m 2020 346 115 m 2021 373 119 m 2022 344 127 m 2023 364 145 m 2024 382 153 m 2025 338 121 m 2026 226

Where the money went

By value

Beneficiary	Payments	Value, lekë
Banka OTP Albania	136	323,484,341	see the payments
BANKA KOMBETARE TREGTARE	221	201,934,659	see the payments
RAIFFEISEN BANK SH.A	218	182,702,723	see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	179	148,741,569	see the payments
BANKA SOCIETE GENERALE ALBANIA	121	95,278,382	see the payments
BANKA E TIRANES	328	45,527,178	see the payments
KASTRATI	61	37,491,703	see the payments
Illyrian Guard	50	24,251,525	see the payments
FEDOS shpk	7	20,334,720	see the payments
FLORFARMA	129	16,956,912	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2	—
Paga neto per punonjesit e miratuar ne organike	856	422,917,947
Ilaçe dhe materiale mjeksore	1,544	146,983,135
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	76	122,929,399
Karburant dhe vaj	94	65,811,999
Shtesa page te tjera	336	62,448,392
Shtese page per vjetersi ne pune	454	61,271,278
Shtese page per veshtiresi dhe rreziqe	406	61,034,032

Payments by Sp. Laç (2019)

5,203 payments

Executed	Beneficiary	Expense category	Amount	Invoice
06.02.2012 reg. 03.02.2012	EAGLE MOBILE	no category KOD INST 1013075 SPITALI LAC LIKUJDIM FATURE TELEFONI CELULAR JANAR 2012	60,232	2110130752012
06.02.2012 reg. 03.02.2012	BANKA KOMBETARE TREGTARE	no category KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012	1,241,788	1910130752012
06.02.2012 reg. 03.02.2012	BANKA E TIRANES	no category KOD INST 1013075 SPITALI LAC LIKUJDIM PAGA PER MUAJIN JANAR 2012	87,472	1810130752012