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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
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category Spitali (shper.per dalje ne pension) per.aut.mri Ndakaj ID F95612025S 52,200 4810131012013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga maj 2013) per.aut.mri Ndakaj ID F95612025S 742,803 4710131012013
30.05.2013 reg. 22.05.2013 C O L O M B O no category Spitali (bl.boje printeri) fature nr. serie 08963519 date 24.04.2013 14,400 4610131012013
16.05.2013 reg. 15.05.2013 ZEMRA SECURITY no category Spitali (roje private prill 2013) fature nr.5374140 dt.02.05.2013 44,000 4210131012013
16.05.2013 reg. 15.05.2013 POSTA SHQIPTARE SH.A no category Spitali (fat.posta prill 2013) nr.serie 5374140 672 4510131012013
16.05.2013 reg. 15.05.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek.prill 2013 ) kontrate nr.E84530 8,500 4310131012013
16.05.2013 reg. 15.05.2013 ALBTELEKOM SH.A. no category Spitali (fat.telef. prill 2013) nr.klienti 310001827485/613 5,183 4410131012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category Spitali (shperb.personel dalje ne pension) per.aut.mri Ndakaj ID F95612025S 53,800 3610131012013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga prill 2013) per.aut.mri Ndakaj ID F95612025S 734,618 3510131012013
26.04.2013 reg. 25.04.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek.mars 2013 ) kontrate nr.E84530 20,260 3410131012013
11.04.2013 reg. 11.04.2013 BANKA KOMBETARE TREGTARE no category Spitali (dieta prill 2013) per.aut.mri Ndakaj ID F95612025S 20,000 3310131012013
11.04.2013 reg. 11.04.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. mars 2013) nr.klientit 1531686028/1531687307 5,115 3210131012013
09.04.2013 reg. 09.04.2013 EUROPETROL DURRES ALBANIA no category Spitali (bl.nafte 20% e kontrates 2012) fature nr.06580801 dt.18.03.2013 335,278 3110131012013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category Spitali ( paga mars 2013 ) per.aut. Mri Nokaj ID F95612025S 748,077 2610131012013
26.03.2013 reg. 15.03.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. shkurt 2013 ) nr.ser.87435758 876 1510131012013
26.03.2013 reg. 15.03.2013 ALBTELEKOM SH.A. no category Spitali (telefon.shkurt 2013) nr.klienti 1531686028/1531687307 5,517 2310131012013
20.03.2013 reg. 19.03.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek. shkurt 2013 ) kontrate nr.E84530 24,796 1910131012013
18.03.2013 reg. 15.03.2013 BANKA KOMBETARE TREGTARE no category Spitali (dieta mars 2013) per.aut.mri Ndakaj ID F95612025S 20,000 1510131012013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga shkurt 2013) per.aut.mri Ndakaj ID F95612025S 720,823 1610131012013
18.02.2013 reg. 15.02.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. dhjetor 2012 ) nr.ser.87435288 480 1410131012013
18.02.2013 reg. 15.02.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. dhjetor 2012 dhe janar 2013) nr.klientit 1531686028/1531687307 10,471 1310131012013
15.02.2013 reg. 15.02.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek. dhjetor 2012+janar 2013 ) kontrate nr.E84530 33,128 1510131012013
05.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga janar 2013) per.aut.mri Ndakaj ID F95612025S 740,743 0410131012013
15.01.2013 reg. 15.01.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga dhjetor 2012) per.aut.mri Ndakaj ID F95612025S 742,372 0110131012013
26.12.2012 reg. 08.12.2012 DEVIS IMPEKS no category 1013101 Spitali (lik.fat.nr.25,dt.06.12.2012,seria.213586) 11,700 14410131012012.
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