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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
09.04.2012 reg. 06.04.2012 Dega Tatim-Taksa Tropoje no category Sherbimi spitalor Tropoje, kon.1.7 per muajn mars 2012 113,133 4510130872012
06.04.2012 reg. 06.04.2012 EAGLE MOBILE no category Sherbimi spitalor Tropoje,likujdim detyrim telefona sipas kontrates per muajn mars 2012 178,447 4910130872012
06.04.2012 reg. 06.04.2012 Dega Tatim-Taksa Tropoje no category Sherbimi spitalor Tropoje, tatim paga per muajn mars 2012 649,329 4810130872012
06.04.2012 reg. 06.04.2012 Dega Tatim-Taksa Tropoje no category Sherbimi spitalor Tropoje, kon.9.5% per muajn mars 2012 632,212 4610130872012
06.04.2012 reg. 06.04.2012 Dega Tatim-Taksa Tropoje no category Sherbimi spitalor Tropoje, kon.1.7 per muajn mars 2012 113,133 4410130872012
04.04.2012 reg. 04.04.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje, paga te muajt mars 2012 5,677,546 4310130872012
02.04.2012 reg. 19.03.2012 TREZHNJEVA no category Sherbimi Spitalor Tropoje, likujdim sherbimi e uruajtje objete; kontrate shtese 03.01.2012, FT. 11 dt.31.1.2012 seri 85845549 dhe... 596,566 3810130872012
02.04.2012 reg. 19.03.2012 MONTELA no category Sherbimi Spitalor Tropoje, likujdim mirembajtje aparate dhe vegla pune, FT 21 dt.15.3.2012 seri 84138821 99,600 3710130872012
02.04.2012 reg. 19.03.2012 ELVA 2001 SH A no category Sherbimi Spitalor Tropoje, likujdim solari, kontrate dt. 08.03.2012 FT. nr. 65 dt. 9.3.2012 seri 86387589 1,489,200 3910130872012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 1013087 Sherbimi Spitalor Tropoje,likujdim energji per muajn janar 2012, kontrata T100364 504,537 4010130872012
21.03.2012 reg. 08.03.2012 HELVETICA PROFARM no category Sherbimi Spitalor Tropoje, likujdim medikamente,FT. 14 dt.13.1.2012,65 dt.08.2.2012 235,887 2710130872012
21.03.2012 reg. 08.03.2012 FLORFARMA no category Sherbimi Spitalor Tropoje, likujdim medikamente, shtese kontrate nr.3, 3/1 dt. 9.01.2012, FT. 36 dt.17.1.2012,56 dt.14.2.2012 433,710 2610130872012
21.03.2012 reg. 08.03.2012 EUROMED no category Sherbimi Spitalor Tropoje, likujdim medikamente,shtese kontrate nr.5 dt. 10.01.2012, FT. 8 dt.13.1.2012 70,080 2910130872012
21.03.2012 reg. 08.03.2012 ALDOSCH - FARMA no category Sherbimi Spitalor Tropoje, likujdim medikamente,FT. 36 dt.13.1.2012 7,568 2810130872012
19.03.2012 reg. 15.03.2012 Dega Tatim-Taksa Tropoje no category Sherbimi Spitalor Tropoje, kon.15% te muajt shkurt 2012 976,285 3310130872012
19.03.2012 reg. 15.03.2012 Dega Tatim-Taksa Tropoje no category Sherbimi Spitalor Tropoje, kon.1.7% te muajt shkurt 2012 110,640 3110130872012
15.03.2012 reg. 15.03.2012 EAGLE MOBILE no category Sherbimi Spitalor Tropoje, likujdim telefoni te punonjesve per muajn shkurt 2012 174,521 3610130872012
15.03.2012 reg. 15.03.2012 Dega Tatim-Taksa Tropoje no category Sherbimi Spitalor Tropoje, tatim paga te muajt shkurt 2012 631,430 3410130872012
15.03.2012 reg. 15.03.2012 Dega Tatim-Taksa Tropoje no category Sherbimi Spitalor Tropoje, kon.9.5% te muajt shkurt 2012 618,311 3210130872012
15.03.2012 reg. 15.03.2012 Dega Tatim-Taksa Tropoje no category Sherbimi Spitalor Tropoje, kon.1.7% te muajt shkurt 2012 110,640 3010130872012
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category Sherbimi Spitalor Tropoje, paga te muajt shkurt 2012 5,509,407 2510130872012
23.02.2012 reg. 22.02.2012 SKENDERI G no category Sherbimi Spitalor Tropoje,likujdim karburanti, shtese kontrate dt. 16.01.2012, FT. 168 dt.17.1.2012 478,768 2310130872012
23.02.2012 reg. 22.02.2012 POSTA SHQIPTARE SH.A no category Sherbimi Spitalor Tropoje,Likujdim posta, FT.543 dt.30.12.2011 dhe 33 dt.30.1.2012 4,164 1710130872012
23.02.2012 reg. 22.02.2012 KASTRATI SHA no category Sherbimi Spitalor Tropoje,likujdim benzine, shtese kontrate dt. 16.01.2012, FT. dt.17.1.2012 79,974 2410130872012
23.02.2012 reg. 22.02.2012 INSIG Dega Tirane no category Sherbimi Spitalor Tropoje, siguracion mjetesh, FT. 39 dt.9.12.2011 seri 85618521 15,000 2110130872012
Showing 3,601–3,625 of 3,636 142 143 144 145 146