Home› Institutions

Sp. Tropoje (1836)

Code 1013087

1.9 bnValue, lekë

3,636Payments

268Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
23.02.2012 reg. 22.02.2012	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category Sherbimi Spitalor Tropoje, Likujdim takse vjetore per ambulance, FT. 105681104 dt.12.9.2011	6,000	2010130872012
23.02.2012 reg. 22.02.2012	CEZ SHPERNDARJE	no category 1013087 Sherbimi Spitalor Tropoje, Likujdim energji te muajt dhjetor 2011, kot. T100364	619,650	1910130872012
23.02.2012 reg. 22.02.2012	ALBTELEKOM SH.A.	no category Sherbimi Spitalor Tropoje,likujdim telefoni per muajn janar 2012, seri fat. 704369290	4,018	2210130872012
23.02.2012 reg. 22.02.2012	ALBTELEKOM SH.A.	no category Sherbimi spitalor Tropoje, Likujdim telefoni, per muajn nentor,dhjetor 2011, nr.fat. 703398165 dhe 703854504	11,702	1810130872012
13.02.2012 reg. 10.02.2012	EAGLE MOBILE	no category Drejtoria e Sherbimit Spitalor Tropoje detyrime telefoni permbledhse jana 2012	189,657	1510130872012
13.02.2012 reg. 10.02.2012	Dega Tatim-Taksa Tropoje	no category Drejtoria e Sherbimit Spitalor Tropoje tatim page janar 2012	654,592	1410130872012
13.02.2012 reg. 10.02.2012	Dega Tatim-Taksa Tropoje	no category Drejtoria e Sherbimit Spitalor Tropoje kon 15% janar 2012	1,000,047	1310130872012
13.02.2012 reg. 10.02.2012	Dega Tatim-Taksa Tropoje	no category Drejtoria e Sherbimit Spitalor Tropoje kon 9.5% janar 2012	633,362	1210130872012
13.02.2012 reg. 10.02.2012	Dega Tatim-Taksa Tropoje	no category Drejtoria e Sherbimit Spitalor Tropoje kon 1.7% janar 2012	113,341	1110130872012
13.02.2012 reg. 10.02.2012	Dega Tatim-Taksa Tropoje	no category Drejtoria e Sherbimit Spitalor Tropoje kon 1.7% janar 2012	113,341	1010130872012
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category Sherbimi Spitalor Tropoje, paga te muajt janar 2012	5,737,200	910130872012