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Sp. Tepelene (1134)

Code 1013086

1.5 bnValue, lekë
3,724Payments
254Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, 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

Payments by Sp. Tepelene (1134)

3,724 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA PRILL SPITALI TEPELENE 5,136,482 7110130862026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA SPITALI TEPLENE PRILL 2026 2,956,222 72110130862026
28.04.2026 reg. 24.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI MARS SPITALI TEPELENE 25,824 6910130862026
28.04.2026 reg. 27.04.2026 NAIM HYSI Pjese kembimi, goma dhe bateri GOMA&BATERI FT NR 33 DT 01.04.2026 SPITALI TEPELENE 172,800 7010130862026
28.04.2026 reg. 24.04.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore FT 2769 DT 30.03.2026 SPITALI TEPELENE 6,644 6810130862026
27.04.2026 reg. 24.04.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore ilace ft nr 3972 dt 27.03.2026 spitli tepelene 49,217 6510130862026
27.04.2026 reg. 24.04.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore ilace ft nr 5034. 5033 dt 20.04.2026 spitli tepelene 104,178 6410130862026
27.04.2026 reg. 24.04.2026 I L M A Ilaçe dhe materiale mjeksore FT NR 80410 DT 09.04.2026 SPITALI TEPELENE 16,930 6710130862026
27.04.2026 reg. 24.04.2026 FLORFARMA Ilaçe dhe materiale mjeksore ft nr4417 dt 16.04.2026 spitali tepelene 41,385 6610130862026
22.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIALIZE SPITALI TEPELENE 132,800 6110130862026
22.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SPITALI TEPELENE 2,000 5910130862026
22.04.2026 reg. 20.04.2026 Banka OTP Albania Udhetim i brendshem DIETA SPITALI TEPELENE 19,700 6010130862026
15.04.2026 reg. 14.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR MARS SPITALI TEPELENE 1,060 5210130862026
15.04.2026 reg. 14.04.2026 ONE ALBANIA Sherbime telefonike TELEFON MARS SPITALI TEPELENE 10,820 5510130862026
15.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI MARS SPITALI TEPELENE 409,806 5610130862026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta spitali tepelene 26,400 5710130862026
10.04.2026 reg. 09.04.2026 Banka OTP Albania Udhetim i brendshem dieta spitali tepelene 24,100 5810130862026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA MARS SPITALI TEPELENE 5,185,841 4710130862026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA MARS SPITALI TEPELENE 3,127,197 4810130862026
31.03.2026 reg. 27.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI SPITALI TEPELENE SHKURT 2026 37,488 4410130862026
31.03.2026 reg. 27.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI SPITALI MEMALIAJ-TEPELENE SHKURT 2026 18,912 4310130862026
31.03.2026 reg. 27.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIALIZE SPITALI TEPELENE 122,000 4610130862026
31.03.2026 reg. 27.03.2026 MARKETING - DISTRIBUTION Kancelari FT NR 1994 DT 27.02.2026 SPITALI TEPELENE 100,000 4510130862026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA SHKURT SPITALI TEPELENE 1,470 4010130862026
26.03.2026 reg. 25.03.2026 ONE ALBANIA Sherbime telefonike TELEFON SHKURT SPITALI TEPELENE 10,823 4110130862026
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