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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
12.11.2013 reg. 25.10.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.716145773,716147104,716149595,716146221,716147749,716146178,716147127;90196612;53496047;dt.... 31,611 14210130852013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/10/2013 5,191,644 14910130852013
28.10.2013 reg. 25.10.2013 UJESJELLESI POLICAN no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.119(09176312)Dt.30/09/2013 14,310 14410130852013
28.10.2013 reg. 25.10.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.201(02219576);dt.30/09/2013 76,800 14310130852013
28.10.2013 reg. 25.10.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(602481702)C 58178(602481568)Shtator 2013 47,255 14110130852013
23.10.2013 reg. 24.09.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.328(08746205)dt.23/08/2013 1,488 12910130852013
23.10.2013 reg. 24.09.2013 KUJTIM BALLA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.07(4280808);U-P nr.12dt.20/08/2013;P-Verbal 20/08/2013 32,800 13310130852013
23.10.2013 reg. 24.09.2013 EUROPETROL DURRES ALBANIA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.659(10253825);U-P nr.26 dt.03/06/2013;Kontrate 22/08/2013 566,820 13010130852013
23.10.2013 reg. 24.09.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.715929541,715930443,715932607,715930078,715931030,715929881,71530478;dt.31/08/2013 31,804 12610130852013
21.10.2013 reg. 15.08.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.240(08746117)282(08746161)dt.28/06/-31/07/2013 2,082 11010130852013
21.10.2013 reg. 10.09.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.80(06666131)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013 40,800 12210130852013
21.10.2013 reg. 15.08.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.72(06666123);76(06666127)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013 81,600 10710130852013
21.10.2013 reg. 04.09.2013 ERGISI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.11(02219890);U-prok.nr.11;P-verbal dt.19/07/2013 480,000 11310130852013
21.10.2013 reg. 15.08.2013 ELVIRA GOGA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.07;(005689)7/1(005694)7/2(005693);U-prok.nr.04;P-verbal dt.21/01/2013 329,080 10910130852013
21.10.2013 reg. 10.09.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.715718842,715847281,715717865,715720879,715719870,715719037,715719544;DT.31/07/2013 44,368 12110130852013
21.10.2013 reg. 15.08.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.715423302,715521481,715520392,715521455,715522242,715521836,715521723;DT.20-30/06/2013 26,902 10610130852013
16.10.2013 reg. 26.09.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Dieta & Dialize;List-pagesa Qershor-Gusht 2013 499,500 13410130852013
16.10.2013 reg. 24.09.2013 M.C.CATERING no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.14(10801014);dt.01/09/2013;Kontrate 02/04/2013 21,788 13110130852013
16.10.2013 reg. 10.09.2013 M.C.CATERING no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.94(10801094);95(10801095)248(09928248)dt.23/08/-31/07/2013;Kontrate 02/04/2013 99,550 12410130852013
16.10.2013 reg. 15.08.2013 M.C.CATERING no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.583(08985583);64(09438064)73(09438073)dt.31/05/-30/06/2013;Kontrate 02/04/2013 130,282 10810130852013
02.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-30/09/2013 4,943,052 13510130852013
25.09.2013 reg. 24.09.2013 UJESJELLESI POLICAN no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.103(09176396)Dt.31/08/2013 8,640 12810130852013
25.09.2013 reg. 24.09.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.196(02219571);dt.28/08/2013 76,800 12710130852013
25.09.2013 reg. 24.09.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(143187021)C 58178(143186898)Gusht 2013;C 58174(139719694)Maj 2013 42,165 12510130852013
20.09.2013 reg. 10.09.2013 UJESJELLESI POLICAN no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.89(09176382)Dt.31/07/2013 12,480 12310130852013
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