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Sp. Tropoje (1836)

Code 1013087

1.9 bnValue, lekë
3,636Payments
268Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 496 1,335,708,939
Illyrian Guard 78 33,835,358
KASTRATI SHA 37 32,376,535
FURNIZUESI I SHERBIMIT UNIVERSAL 88 27,566,257
KASTRATI 45 25,930,137
TREZHNJEVA 63 25,153,069
RESULI - ER 21 24,307,991
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 19,067,830
FLORFARMA 94 18,562,972
BIOMETRIC ALBANIA 28 13,387,655

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 142 380,048,911
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 197,270,155
Shtese page per vjetersi ne pune 68 120,696,394
Ilaçe dhe materiale mjeksore 993 113,118,651
Karburant dhe vaj 113 76,249,660
Shtese page per funksionin 64 72,569,366
Shtese page per pune ne turne te dyta dhe te treta 62 60,745,977
Raporte mjeksore te paguara nga punedhenesi 54 58,858,171

Payments by Sp. Tropoje (1836)

3,636 payments
Executed Beneficiary Expense category Amount Invoice
21.08.2012 reg. 20.08.2012 ALBTELEKOM SH.A. no category Sherbimi Spitalor Tropoje, likujdim telefoni muajt qershor -korrik 2012,nr.f. 706448330 7,728 12910130872012
20.08.2012 reg. 20.08.2012 EAGLE MOBILE no category Sherbimi Spitalor Tropoje, likujdim pajtim telefoni per muajn korrik 2012eri 0148111762 167,007 12510130872012
20.08.2012 reg. 20.08.2012 CEZ SHPERNDARJE no category 1013087 Sherbimi Spitalor Tropoje, likujdim energji te muajt qershor 2012, Kon. T100364 nr.fat.127988542 94,970 12610130872012
16.08.2012 reg. 08.08.2012 HAKI HOXHAJ no category Sherbimi Spitalor Tropoje paisje kompjuteri dhe elektroshtepiake shkrese nr 2908 dt 20.07.2012 up nr 31 dt 30.07.2012 ft nr 7 dt 0... 214,000 11910130872012
06.08.2012 reg. 06.08.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje paga muaji korrik 2012 5,586,834 11810130872012
02.08.2012 reg. 25.07.2012 SAMI ISUFI BESIMI no category Sherbimi Spitalor Tropoje, likujdim kancileri, FT. 65,66 dt.14.7.2012 seri 006082,005198,UB 27 dt.13.7.2012,PV dt.13 dhe 14.7.2012 127,620 11710130872012
04.07.2012 reg. 04.07.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje, paga te muajt qershor 2012 5,792,937 10010130872012
27.06.2012 reg. 20.06.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje, shpenzime transporti(dialize), urdher nr. 41 dt.2.11.2011,bordoro 18.6.2012 75,600 9810130872012
27.06.2012 reg. 15.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category Sherbimi Spitalor Tropoje, likujdim karburante, kontrata dt.28.05.2012,FT.173 dt.13.6.2012 seri 02035325 340,800 9710130872012
20.06.2012 reg. 08.06.2012 RIZA AHMETAJ no category Sherbimi Spitalor Tropoje, likujdim materiale te buta UB 22 dt.28.5.2012 PV 31.05.2012 FT.seria 006107 dt.31.5.2012ndricimi, UB 6.... 140,350 8710130872012
20.06.2012 reg. 08.06.2012 HYSEN HAJDARMETAJ no category Sherbimi Spitalor Tropoje, likujdim materiale ndricimi, UB 6.4 Pv 9.4.2012 FT. seri 5440871,5440872,5440873 dt.9.4.2012 237,400 8810130872012
20.06.2012 reg. 08.06.2012 AUTOSERVIS OSMANI no category Sherbimi Spitalor Tropoje, likujdim mirembajtje mjete transporti, kontrata nr. 6 dt.10.5.2012, situacion 25.5.2012,FT. seri 005157... 581,700 8610130872012
19.06.2012 reg. 08.06.2012 POSTA SHQIPTARE SH.A no category Sherbimi Spitalor Tropoje, likujdim sherbim postar te muajt prill 2012, FT.185 dt.30.4.2012 seri 02120100 1,608 8210130872012
18.06.2012 reg. 15.06.2012 EAGLE MOBILE no category Sherbimi Spitalor Tropoje, likujdim pajtim telefoni te muajt maj 2012 154,275 9410130872012
11.06.2012 reg. 05.06.2012 FLORFARMA no category Sherbimi Spitalor Tropoje, likujdim ilace FT.1257 dt.16.4.2012 seri 00891257 477,972 8310130872012
11.06.2012 reg. 05.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category Sherbimi Spitalor Tropoje, likujdim karburante, kontrata nr. 7 dt. 28.05.2012, FT. 37 dt.28.05.2012 seri 02035037 353,328 8410130872012
11.06.2012 reg. 05.06.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Sherbimi Spitalor Tropoje, likujdim takse vjetore ambulance, nr.argetimi 62 dt.14.5.2012 18,582 8110130872012
06.06.2012 reg. 23.05.2012 MONTELA no category Sherbimi Spitalor Tropoje, rik.sistemit ngrohejes spitali B.Curri, kontrata 4 dt.25.4.2012,situacion 1 dt.8.5.2012,FT. 27 dt.8.5.2... 1,256,400 7610130872012
06.06.2012 reg. 23.05.2012 AUTOSERVIS OSMANI no category Sherbimi Spitalor Tropoje, likujdim riparime e mirembajtje mjete transporti, kontrata nr. 6 dt.10.05.2012,ft.131,132,133,134 dt. 1... 217,680 7910130872012
05.06.2012 reg. 04.06.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje, paga te muajt maj 2012 5,496,699 8510130872012
05.06.2012 reg. 05.06.2012 CEZ SHPERNDARJE no category 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt prill 2012, kontrata T100364 303,542 8010130872012
29.05.2012 reg. 21.05.2012 FLORFARMA no category Sherbimi Spitalor Tropoje, likujdim ilace, kontrata 1 dt.03.04.2012,ft.220 dt.12.4.2012 seri 00891220,00891223 2,380,158 7710130872012
23.05.2012 reg. 22.05.2012 CEZ SHPERNDARJE no category 1013087 Sherbimi Spitalor Tropoje, likujdim energji muajt mars 2012, K.T100364 331,480 7810130872012
21.05.2012 reg. 15.05.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje, likujdim shperbime speciale(gjak) pagatori Mimoza Metaliaj, cek nr. 00299729 20,000 7410130872012
16.05.2012 reg. 15.05.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje, KB likujdim shperbime speciale(gjak), cek nr. 00299729 50 7510130872012
Showing 3,551–3,575 of 3,636 140 141 142 143 144 145 146