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Sp. Skrapar (0232)

Code 1013085

1.3 bnValue, lekë
2,523Payments
213Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 468 983,487,853
BANKA CREDINS 27 34,483,303
BANKA KOMBETARE TREGTARE 20 17,522,878
HYSEN QOJLE 19 17,516,454
KASTRATI 12 17,439,885
FURNIZUESI I SHERBIMIT UNIVERSAL 81 15,056,292
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 9,816,955
DEGA E TATIME TAKSA SKRAPAR 20 8,763,240
UJESJELLESI COROVODE 124 8,748,803
M E D I C A M E N T A 36 8,013,765

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 191 282,332,127
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 39 194,250,166
Shtese page per funksionin 65 81,715,182
Shtese page per veshtiresi dhe rreziqe 60 73,496,085
Shtese page per pune ne turne te dyta dhe te treta 65 71,862,381
Shtese page per vjetersi ne pune 61 52,544,052
Shtese page per punonjesit qe rregullohen me akte te veçanta 45 48,488,266
Ilaçe dhe materiale mjeksore 466 43,179,469

Payments by Sp. Skrapar (0232)

2,523 payments
Executed Beneficiary Expense category Amount Invoice
16.03.2012 reg. 16.03.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3FF01R;Shkurt 2012 97,040 3410130852012
08.03.2012 reg. 08.03.2012 EAGLE MOBILE no category Skrapar;Drejt.sherb.spitalor;Shpenzime telefonike; Liste-pagesa Shkurt 2012 166,553 3310130852012
05.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.sherb.spitalor;Paga Liste-pagesa 01-29/02/2012 4,460,361 3210130852012
23.02.2012 reg. 23.02.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Skrapar;Drejt.sherb.spitalor;Fature nr.63(87451194)dt.22/02/2012 40,290 3010130852012
21.02.2012 reg. 20.02.2012 UJESJELLESI POLICAN no category Skrapar;Drejt.sherb.spitalor;Fature nr.181(89062845);03(89062861)Dhjetor 2011-Janar 2012 26,880 1910130852012
21.02.2012 reg. 20.02.2012 UJESJELLESI COROVODE no category Skrapar;Drejt.sherb.spitalor;Fature nr.290(00520503);302(00520562)Dhjetor 2011-Janar 2012 139,488 1810130852012
21.02.2012 reg. 20.02.2012 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.sherb.spitalor;Fature nr.474(87428229);516(87428173);31(87428122)Dhjetor 2011-Janar 2012 3,324 2010130852012
21.02.2012 reg. 20.02.2012 NEXHMIE DERVISHI no category Skrapar;Drejt.sherb.spitalor;Fature nr.40(0002190)dt.31/12/2011;U-Prokurim nr.04;P-Verbal dt.30/03/2011 23,460 2510130852012
21.02.2012 reg. 20.02.2012 NAZERI 2000 no category Skrapar;Drejt.sherb.spitalor;Fature nr.42(88632242)dt.31/01/2012;Shtese Kontrate dt.01/01/2012 178,800 2610130852012
21.02.2012 reg. 20.02.2012 NAZERI 2000 no category Skrapar;Drejt.sherb.spitalor;Fature nr.35(88632235)dt.31/12/2011;Kontrate dt.07/01/2011 178,800 2110130852012
21.02.2012 reg. 20.02.2012 INSTITUTI I SIGURIMEVE SH.A. no category Skrapar;Drejt.sherb.spitalor;Fature nr.28(0274211)dt.16/12/2011 6,350 2710130852012
21.02.2012 reg. 20.02.2012 FEDOS shpk no category Skrapar;Drejt.sherb.spitalor;Fature nr.280(00881505)dt.22/12/2011;U-Prokurim nr.43;P-Verbal dt.20/12/2011 49,000 2210130852012
21.02.2012 reg. 20.02.2012 FATMIR KALLUÇI no category Skrapar;Drejt.sherb.spitalor;Fature nr.18(0002192)dt.09/12/2011;U-Prokurim nr.41;P-Verbal dt.09/12/2011 50,000 2310130852012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(115034212);C 58178(115187025)Janar 2012 401,067 2910130852012
21.02.2012 reg. 20.02.2012 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(113890629);C 58178(114089489)Dhjetor 2011 243,467 1710130852012
21.02.2012 reg. 20.02.2012 ARIANA ALIAJ no category Skrapar;Drejt.sherb.spitalor;Fature nr.14(4681230)dt.31/12/2011;U-Prokurim nr.2;2/1;P-Verbal dt.31/12/2011 3,900 2410130852012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category Skrapar;Drejt.sherb.spitalor;Fature nr.703790492;480;790;430;703791347;508;170;704206197;036;704205859;169;479;181;119;Dhjetor 201... 84,813 1610130852012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category Skrapar;Drejt.sherb.spitalor;Fature nr.53400322;53400537;dt.03-08/02/2012 9,900 1510130852012
13.02.2012 reg. 13.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Drejt.sherb.spitalor;Tatim page K99009491Q3EM02M;Janar 2012 581,048 1310130852012
13.02.2012 reg. 13.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3EM01O;Janar 2012 861,821 1210130852012
13.02.2012 reg. 13.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3EM01O;Janar 2012 98,903 1110130852012
13.02.2012 reg. 13.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3EM01O;Janar 2012 545,820 1010130852012
13.02.2012 reg. 13.02.2012 DEGA E TATIME TAKSA SKRAPAR no category Skrapar;Drejt.sherb.spitalor;Sig.shoq.shend.K99009491Q3EM01O;Janar 2012 98,903 0910130852012
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