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Sp. Malesi e Madhe (3323)

Code 1013101

344 mValue, lekë
1,670Payments
139Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
14.3 m 2012 96 13.8 m 2013 88 15.6 m 2014 103 14.4 m 2015 116 18.0 m 2016 108 20.3 m 2017 108 23.4 m 2018 112 22.5 m 2019 127 21.5 m 2020 119 26.6 m 2021 122 26.6 m 2022 109 27.9 m 2023 120 30.4 m 2024 131 36.3 m 2025 131 32.5 m 2026 80

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 329 219,160,247 see the payments
RAIFFEISEN BANK SH.A 154 36,939,105 see the payments
KASTRATI 10 14,488,828 see the payments
TREZHNJEVA 71 8,143,108 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 55 4,653,665 see the payments
LUIGJ NARKAJ 48 3,869,100 see the payments
EUROPETROL DURRES ALBANIA 5 3,118,576 see the payments
ALFARMAKOS 10 3,006,051 see the payments
KASTRATI ENERGY 2 2,699,961 see the payments
CFO PHARMA 20 2,624,540 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 172 122,716,715
Shtese page per largesi nga qendra e banimit 70 30,839,001
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 50 24,252,741
Shtese page per vjetersi ne pune 61 22,288,073
Ilaçe dhe materiale mjeksore 260 21,442,632
Karburant dhe vaj 15 19,202,398
Shtese page per funksionin 110 14,055,184
Shtese page per veshtiresi dhe rreziqe 62 13,693,662

Payments by Sp. Malesi e Madhe (3323)

1,670 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Unspecified 1013101 Spitali (en.elek. shkurt 2014)kontrate nr.E084530 87,713 2810131012014
13.03.2014 reg. 13.03.2014 BANKA KOMBETARE TREGTARE Unspecified 1013101-Spitali lik.dieta janar-mars 2014)per.aut. M.Nokaj ID F95612025S 25,500 2610131012014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified Spitali (Paga shkurt 2014)per.aut. M.Nokaj ID F95612025S 785,134 1710131012014
19.02.2014 reg. 18.02.2014 CEZ SHPERNDARJE Unspecified 1013101 Spitali (en.elek. janar 2014)kontrate nr.E084530 116,322 1810131012014
14.02.2014 reg. 14.02.2014 POSTA SHQIPTARE SH.A Unspecified 1013101 Spitali (posta janar 2014)fature nr.87430881 768 1710131012014
14.02.2014 reg. 14.02.2014 ALBTELEKOM SH.A. Unspecified 1013101 Spitali (fature telefoni janar 2014) Nr. klienti 310001827485/310001827613 3,156 1610131012014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Spitali (Paga janar 2014)per.aut. M.Nokaj ID F95612025S 807,611 1010131012014
17.01.2014 reg. 15.01.2014 ALBTELEKOM SH.A. Unspecified 1013101 Spitali (fature telefoni dhjetor 2013) Nr. klienti 310001827485/310001827613 4,276 0910131012014
15.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified 1013101 Spitali (posta dhjetor 2013)fature nr.87430857 480 0810131012014
15.01.2014 reg. 30.12.2013 CEZ SHPERNDARJE Unspecified 1013101 Spitali (en.elek. dhjetor 2013)kontrate nr.E084530 12,532 0710131012014
10.01.2014 reg. 10.01.2014 BANKA KOMBETARE TREGTARE Unspecified Spitali (Paga dhjetor 2013)per.aut. M.Nokaj ID F95612025S 769,274 0110131012014
26.12.2013 reg. 26.12.2013 LUIGJ NARKAJ no category Spitali (pjese kembimi) fature nr.6079999 dt26.12.2013 87,000 14710131012013
18.12.2013 reg. 17.12.2013 ZEMRA SECURITY no category Spitali (roje private dhjetor 2013) fature nr.5374147 dt.17.12.2013 44,000 14610131012013
18.12.2013 reg. 18.12.2013 EUROSIG SHA no category Spitali (sig.automj.2013) fature nr.04637187 dt.06.12.2013 40,800 14210131012013.
18.12.2013 reg. 16.12.2013 BANKA KOMBETARE TREGTARE no category Spitali (dieta dhjetor 2013) per.aut.mri Ndakaj ID F95612025S 10,500 14410131012013
18.12.2013 reg. 17.12.2013 ALBTELEKOM SH.A. no category Spitali ( telefon nendor 2013) nr.klientit 1531686028/1531687307 6,145 14510131012013
16.12.2013 reg. 12.12.2013 OMEGA PHARMA GROUP no category Spitali (Blerje ilace kontrate 2013) fature nr.125449191 dt.10.12.2013 145,519 14010131012013
16.12.2013 reg. 12.12.2013 EUROPETROL DURRES ALBANIA no category Spitali (Blerje nafte kontrate 2013) fature nr.11387227 dt.10.12.2013 1,118,808 14110131012013
16.12.2013 reg. 12.12.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek.nentor 2013 ) kontrate nr.E84530 4,468 14310131012013
10.12.2013 reg. 09.12.2013 BANKA KOMBETARE TREGTARE no category Spitali (shtesa page 15 korrik-30 nentor 2013) per.aut.mri Ndakaj ID F95612025S 57,558 13410131012013
09.12.2013 reg. 06.12.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. nentor 2013 ) nr.ser.87422332 480 13310131012013
05.12.2013 reg. 04.12.2013 LUIGJ NARKAJ no category Spitali (Blerje pjese kembimi) fature nr.6079998 dt.27.11.2013 67,000 13310131012013
05.12.2013 reg. 04.12.2013 HANS SMAJAJ no category Spitali (Blerje aisje zyre) fature nr.5370548 dt.26.11.2013 29,000 13210131012013
05.12.2013 reg. 04.12.2013 DEVIS IMPEKS no category Spitali (Blerje gaz) fature nr.213594 dt.22.11.2013 59,500 13110131012013
04.12.2013 reg. 04.12.2013 ZEMRA SECURITY no category Spitali (roje private tetor-nentor 2013) fature nr.5374145 dt.1.11.2013 dhe 5374146 dt.02.12.2013 88,000 13010131012013
Showing 1,476–1,500 of 1,670 57 58 59 60 61 62 63 …67