Sp. Tepelene (1134)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	630	891,814,947
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	288	147,124,675
Banka OTP Albania	85	98,950,875
FURNIZUESI I SHERBIMIT UNIVERSAL	101	22,720,639
KASTRATI	54	21,547,220
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	68	17,665,581
ND UJSJELLSIT TEPELENE	118	15,367,672
DEGA TATIMEVE TEPELENE	21	12,493,438
KLEVI-2004	19	12,012,545
BANKA SOCIETE GENERALE ALBANIA	87	11,174,817

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per largesi nga qendra e banimit	3	—
Kontribute per sigurime shendetesore	1	—
Shtese page dhe page e menjehershme per funksionaret e larte	1	—
Shtesa page te tjera	2	—
Paga neto per punonjesit e miratuar ne organike	362	321,621,473
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	37	136,977,053
Te tjera paga me kontrate	133	95,805,432
Shtese page per pune ne turne te dyta dhe te treta	147	92,581,664

Payments by Sp. Tepelene (1134)

3,724 payments

Executed	Beneficiary	Expense category	Amount	Invoice
17.01.2014 reg. 16.01.2014	ANAKONDA	Unspecified FT NR 120,03 SPITALI TEPLENE	300,620	6/10130862014
14.01.2014 reg. 13.01.2014	DREJT. PERGJ. E SHERB. TRANS. RRUG.	Unspecified SPITALI PAGUAR TAKSA E AMBULANCAVE	63,656	4/10130862014
10.01.2014 reg. 01.11.2013	PLUS COMMUNICATION	Unspecified FATURA E DT 01.11.2013 SPITALI TEPELENE	812	3/10130862014
09.01.2014 reg. 09.01.2014	RAIFFEISEN BANK SH.A	Unspecified PAGA DHJETOR 2013 SPITALI TEPELENE	7,218,215	1/10130862014
09.01.2014 reg. 09.01.2014	BANKA SOCIETE GENERALE ALBANIA	Unspecified PAGA DHJETOR 2013 SPITALI TEPELENE	159,189	2/10130862014
26.12.2013 reg. 26.12.2013	FLORFARMA	no category SPITALI TEP	888,000	193/10130862013
23.12.2013 reg. 19.12.2013	RAIFFEISEN BANK SH.A	no category SHTESA E PAGAVE SPITALI	625,277	195/10130862013
23.12.2013 reg. 19.12.2013	FATOS LASHI	no category APARATURE SPITALI TEP	372,000	198/10130862013
23.12.2013 reg. 19.12.2013	BANKA SOCIETE GENERALE ALBANIA	no category SHTESA E PAGAVE SPITALI	5,319	199/10130862013
19.12.2013 reg. 19.12.2013	RAIFFEISEN BANK SH.A	no category SPITALI TEPELENE	247,500	194/10130862013
19.12.2013 reg. 19.12.2013	POSTA SHQIPTARE SH.A	no category DONATORE GJAKU SPITALI	11,550	190/10130862013
19.12.2013 reg. 19.12.2013	PLUS COMMUNICATION	no category SHTATOR TETOR NENTOR SPITALI TEPELENE	6,239	195/10130862013
19.12.2013 reg. 19.12.2013	ND UJSJELLSIT TEPELENE	no category FT NR 15,9 SPITALI TEP	191,472	191/10130862013
19.12.2013 reg. 19.12.2013	CEZ SHPERNDARJE	no category 1013086 ENERGJI PRILL, MAJ, QERSHOR SPITALI	384,923	192/10130862013
04.12.2013 reg. 04.12.2013	POSTA SHQIPTARE SH.A	no category DIALIZA SPITALI	13,400	185/10130862013
04.12.2013 reg. 04.12.2013	ALTIN RUSTEM ZENELI	no category FT NR 10,16 DT 31.07.2013, 30.10.2013 SPITALI TEP	115,631	180/10130862013
02.12.2013 reg. 02.12.2013	SHERBIMI PERMBARIMOR ZIG	no category NENTOR VJOLLCA MERKOHASANI SPITALI TEP	18,000	189/10130862013
02.12.2013 reg. 02.12.2013	RAIFFEISEN BANK SH.A	no category PAGA SPITALI TEPELENE	5,927,932	88/10130862013
02.12.2013 reg. 02.12.2013	BANKA SOCIETE GENERALE ALBANIA	no category PAGA SPITALI TEPELENE	45,467	188/10130862013
15.11.2013 reg. 07.11.2013	POSTA SHQIPTARE SH.A	no category DHURUES GJAKU SPITALI TEPELENE	3,850	174/10130862013
15.11.2013 reg. 07.11.2013	O.ES. DISTRIMED	no category FT NR 508,507DT 24.07.2013,FT 806/10.10.2013 SPITALI TEPELENE	458,160	177/10130862013
15.11.2013 reg. 07.11.2013	ELVIRA GOGA	no category VITI 2012 SPITALI TEPELENE	80,160	182/10130862013
15.11.2013 reg. 07.11.2013	EDNA - FARMA	no category FT NR 564/30.11.2012,FT NR 35/20.01.2012 SPITALI TEPLENE	780,780	175/10130862013
15.11.2013 reg. 07.11.2013	ANAKONDA	no category FT NR 95/02.10.2013 FT NR 98/21.10.2013 SPITALI	300,620	176/10130862013
15.11.2013 reg. 07.11.2013	ALBTELEKOM SH.A.	no category FT NR 716269832,716272103.716169971.716272088,716269855,716175038 SPITALI TEP	13,044	178/10130862013