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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
04.12.2013 reg. 04.12.2013 ERMIRA JAHIQI LULAJ no category Spitali (bl.mat.pastrimi) fature nr.12121204 dt.27.11.2013 73,200 13210131012013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga nentor 2013) per.aut.mri Ndakaj ID F95612025S 755,519 12810131012013
26.11.2013 reg. 26.11.2013 IMI - FARMA no category Spitali (Blerje ilace) fature nr.1152595 dt.15.11.2013 22,000 12510131012013
26.11.2013 reg. 26.11.2013 FATOS LASHI no category Spitali (Blerje ilace) fature nr.099994236 dt.18.11.2013 144,320 12410131012013
26.11.2013 reg. 26.11.2013 EUROPETROL DURRES ALBANIA no category Spitali (Blerje nafte kontrate 2013) fature nr.10253724 dt.18.09.2013 559,620 12610131012013
26.11.2013 reg. 26.11.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek.tetor 2013 ) kontrate nr.E84530 340 12710131012013
26.11.2013 reg. 26.11.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. tetor 2013) nr.klientit 1531686028/1531687307 5,804 12810131012013
19.11.2013 reg. 08.11.2013 GOMISTERI SELA - 1 no category Spitali (Blerje pj.kembimi) fature nr.88501499 dt.28.10.2013 72,000 10610131012013
15.11.2013 reg. 08.11.2013 POSTA SHQIPTARE SH.A no category Spitali (shp.postare tetor 2013) fature nr.08742306 384 11710131012013
15.11.2013 reg. 06.11.2013 ALDOSCH - FARMA no category Spitali (Blerje ilace kontrate 2013) fature nr.08229933/34 dt.01.11.2013 49,709 11510131012013
14.11.2013 reg. 21.10.2013 ZEMRA SECURITY no category Spitali (roje private shtator 2013) fature nr.5374144 dt.01.10.2013 44,000 11210131012013/
14.11.2013 reg. 21.10.2013 AN&RA no category Spitali (blerje materjate ) fature nr.ser.07794276 dt.17.10.2013 63,480 11310131012013
14.11.2013 reg. 21.10.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. shtator 2013) nr.klientit 1531686028/1531687307 5,128 11110131012013
13.11.2013 reg. 11.10.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. shtator 2013 ) nr.ser.8742375 576 10810131012013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga tetor 2013) per.aut.mri Ndakaj ID F95612025S 753,521 11410131012013
24.10.2013 reg. 13.09.2013 ZEMRA SECURITY no category Spitali (roje private gusht 2013) fature nr.5374143 dt.02.09.2013 44,000 9910131012013
24.10.2013 reg. 13.09.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. gusht 2013 ) nr.ser.8742352 384 9810131012013
24.10.2013 reg. 06.09.2013 PM GROUP no category Spitali (mirmb.objekte) fature nr.09861851 dt.30.06.2013 247,954 9010131012013
24.10.2013 reg. 11.10.2013 AN&RA no category Spitali (blerje ilace) fature nr.ser.07794272 dt.02.10.2013 237,600 10910131012013
24.10.2013 reg. 20.09.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. gusht 2013) nr.klientit 1531686028/1531687307 5,451 10010131012013
22.10.2013 reg. 21.10.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek.shtator 2013 ) kontrate nr.E84530 5,140 11010131012013
18.10.2013 reg. 07.08.2013 POSTA SHQIPTARE SH.A no category Spitali (posta korrik 2013) fature nr.0874228 504 7910131012013.1
17.10.2013 reg. 07.08.2013 ZEMRA SECURITY no category Spitali (roje private korrik 2013) fature nr40,ser.5374142 dt.01.08.2013 44,000 8010131012013
17.10.2013 reg. 21.08.2013 T R I M E D no category Spitali (Blerje ilace kontrate 2013) fature nr.23700112dt.12.07.2013 15,400 8410131012013
17.10.2013 reg. 21.08.2013 MEGAPHARMA no category Spitali (Blerje ilace kontrate 2013) fature nr.113722985 dt.15.07.2013 20,625 8610131012013
Showing 1,501–1,525 of 1,670 58 59 60 61 62 63 64 …67