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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
20.02.2013 reg. 20.02.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.54(06666105);Kontrate dt.17/01/2013;U-prok.nr.01;dt.03/01/2013 20,400 2410130852013
20.02.2013 reg. 20.02.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.50(06666101);Kontrate dt.01/10/2012;U-prok.nr.29;dt.20/09/2012 71,520 1810130852013
20.02.2013 reg. 20.02.2013 FATOS LASHI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.93(07238264);U-prok.nr.05;P-verbal dt.21/01/2013 380,960 2710130852013
20.02.2013 reg. 20.02.2013 EUROMED no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.598(005866926);Kontrate nr.143/1;dt.25/06/2012 30,720 2310130852013
20.02.2013 reg. 20.02.2013 ELVIRA GOGA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.08;(005696)08/1(005697);U-prok.nr.02;P-verbal dt.21/01/2013 399,050 2510130852013
20.02.2013 reg. 20.02.2013 ELVIRA GOGA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.38(5512196);U-prok.nr.38;P-verbal dt.05/12/2012 235,500 2110130852013
19.02.2013 reg. 19.02.2013 UJESJELLESI POLICAN no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.188(06214767)30/11/2012;nr.203(06214782)31/12/2012 22,830 1410130852013
19.02.2013 reg. 19.02.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.04(02219726)dt.30/01/2013 98,880 2810130852013
19.02.2013 reg. 19.02.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.298(02219948)dt.26/12/2012 98,880 1510130852013
19.02.2013 reg. 19.02.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.530(02130019)nr.574(02130063)Nentor-Dhjetor 2012 2,274 1910130852013
19.02.2013 reg. 19.02.2013 INSTITUTI I SIGURIMEVE SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.65159(0316817)dt.17/12/2012 9,720 2210130852013
19.02.2013 reg. 19.02.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.134369172;134271518;Nr.kontrate C58174;C 58178 269,253 1310130852013
19.02.2013 reg. 19.02.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.708393498;7083993812;708393563;7083946601;708394323;708394229;708393518 106,151 1710130852013
04.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/01/2013 4,995,155 0710130852013
15.01.2013 reg. 15.01.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-31/12/2012 4,837,162 0110130852013
27.12.2012 reg. 10.12.2012 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.sherb.spitalor;Dieta & Dialize List-pagesa Gusht-Nentor 2012 557,300 19410130852012
26.12.2012 reg. 10.12.2012 REGLI SH.P.K no category Skrapar;Drejt.sherb.spitalor;Fature nr.02553427U-Prok.nr.04;P-Verbal dt.25/01/2012 25,003 20210130852012
26.12.2012 reg. 10.12.2012 LYBESHARI no category Skrapar;Drejt.sherb.spitalor;Fature nr.00524396U-Prok.nr.29;P-Verbal dt.28/09/2012 71,520 19310130852012
26.12.2012 reg. 10.12.2012 HYSEN QOJLE no category Skrapar;Drejt.sherb.spitalor;Vend.Gjyqesor nr,60/1;60/2 dt.12/10/2012(Arjana Beqollari) 100,000 18710130852012
26.12.2012 reg. 10.12.2012 FLORFARMA no category Skrapar;Drejt.sherb.spitalor;Fature nr.97509(03939750);U-Prok.nr.35;P-Verbal dt.20/11/2012 88,800 19010130852012
26.12.2012 reg. 10.12.2012 FLORFARMA no category Skrapar;Drejt.sherb.spitalor;Fature nr.9749(03939749);U-Prok.nr.34;P-Verbal dt.20/11/2012 84,000 18910130852012
26.12.2012 reg. 10.12.2012 FLORFARMA no category Skrapar;Drejt.sherb.spitalor;Fature nr.9748(03939748);U-Prok.nr.33;P-Verbal dt.20/11/2012 396,000 18810130852012
26.12.2012 reg. 10.12.2012 FERDINANT ALUSHANI no category Skrapar;Drejt.sherb.spitalor;Fature nr.4280807;4280805;4280806;4280803;4280802;U-Prok.nr.32;P-Verbal dt.03/12/2012 195,500 20310130852012
26.12.2012 reg. 10.12.2012 ELISABETA DERVISHI no category Skrapar;Drejt.sherb.spitalor;Fature nr.5594186;5594187;5594188;U-Prok.nr.36;P-Verbal dt.03/12/2012 142,500 19110130852012
26.12.2012 reg. 10.12.2012 BUKUROSHE SPAHO no category Skrapar;Drejt.sherb.spitalor;Fature nr.0675716;U-Prok.nr.37;P-Verbal dt.03/12/2012 37,000 20110130852012
Showing 2,351–2,375 of 2,523 92 93 94 95 96 97 98 …101