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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
14.05.2013 reg. 07.05.2013 B O L V - O I L SHA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.190/06015690 DT 30.11.2012;Kontrate NR 142dt.21.06.2012 1,199,946 6510130852013
13.05.2013 reg. 07.05.2013 NEXHMIE DERVISHI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.03/5595936 DT 31.03.2013;U-prok.nr.03;dt.17/01/2013 26,795 6310130852013
13.05.2013 reg. 07.05.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.60.63/06666111,06666114 ;Kontrate dt.17/01/2013;U-prok.nr.01;dt.03/01/2013 81,600 5910130852013
10.05.2013 reg. 06.05.2013 UJESJELLESI POLICAN no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.32/07649675 dt 31.03.2013 19,200 5810130852013
10.05.2013 reg. 06.05.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.72/02219794 dt 30.03.2013 76,800 5710130852013
10.05.2013 reg. 06.05.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.114/02130240 dt 29.03.2013 1,500 5610130852013
10.05.2013 reg. 06.05.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.137599265,137599018;Nr.kontrate C58174;C 58178 mars/2013 249,232 5510130852013
10.05.2013 reg. 06.05.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.136399403,136400871;Nr.kontrate C58174;C 58178 shkurt/2013 245,178 5410130852013
10.05.2013 reg. 06.05.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.714865071,714865410,714865301,714866035,714865447,714865128/03-2013 46,202 6110130852013
10.05.2013 reg. 06.05.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.714819986,714820327,714820212,714820446,714820357,714820040,714819988/02-2013 50,868 6010130852013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/03/2013 5,025,978 4710130852013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Dieta&Dialize;Dhjetor 2012-Mars 2013; 587,100 4610130852013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Shperblim semundje&vdekje;VKM 493;dt.06/07/2011 80,000 4510130852013
26.03.2013 reg. 26.03.2013 UJESJELLESI POLICAN no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.03(06214796);nr.18(07649661);dt.31/01-28/02/2013 30,410 4110130852013
26.03.2013 reg. 26.03.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.28(02219750);dt.28/02/2013 76,800 4010130852013
26.03.2013 reg. 26.03.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.34(02130159)nr.77(02130203)Janar-Shkurt 2013 3,894 4210130852013
26.03.2013 reg. 26.03.2013 NEXHMIE DERVISHI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.01(5595930)02(5595937);U-prok.nr.03;P-verbal dt.22/01/2013 48,555 4410130852013
26.03.2013 reg. 26.03.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.57(06666108);Kontrate dt.17/01/2013;U-prok.nr.01;P-verbal 17/01/2013 40,800 4310130852013
26.03.2013 reg. 26.03.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.135323743;135323823;Nr.kontrate C58174;C 58178 262,582 3810130852013
26.03.2013 reg. 26.03.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.709419939;709420976;709419874;709420604;709420698;709420187;709419894 49,455 3910130852013
15.03.2013 reg. 12.03.2013 HYSEN QOJLE no category Skrapar;Drejt.sherb.spitalor;Vend.Gjyqesor nr,60/1;60/2 dt.12/10/2012(Arjana Beqollari) 241,000 3710130852013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Shperblim dalje ne pension;VKM 929;dt.17/11/2010 30,176 3010130852013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-28/02/2013 4,920,159 2910130852013
20.02.2013 reg. 20.02.2013 REGLI SH.P.K no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.435(02553435);Kontrate dt.02/04/2012;U-prok.nr.04;dt.25/01/2012 118,072 1610130852013
20.02.2013 reg. 20.02.2013 MESSER ALBAGASS SH.P.K no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.270/2(05890906);Vazhdim procedure;U-prok.nr.07;dt.01/03/2011 61,560 2010130852013
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