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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
18.12.2012 reg. 07.12.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-NENTOR-DHJETOR 2012 fature nr.5374135/6 date 07.12.2012) 79,980 132810131012012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category Spitali (lik.posta nentor 2012 fature nr.87430956 date 30.11.2012) 96 14210131012012
18.12.2012 reg. 17.12.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101( tatim shperblim fundviti 2012 ) 17,000 15110131012012
18.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(shperblim fundviti 2012 )per.aut. Mri Nokaj ID F95612025S 153,000 15010131012012
18.12.2012 reg. 08.12.2012 ALBTELEKOM SH.A. no category 1013101 Spitali (fat.telef. nentor 2012) nr.klienti 1531686028/1531687307 5,307 14010131012012
18.12.2012 reg. 08.12.2012 ALB - SIGURACION no category 1013101 Spitali (lik.fat.nr.230273,dt.14.11.2012,seria.230273-sig.ambulance) 15,000 14310131012012
17.12.2012 reg. 22.11.2012 POSTA SHQIPTARE SH.A no category 1013101 Spitali (posta tetor 2012)fature nr.87435481 192 13010131012012
17.12.2012 reg. 26.11.2012 OMEGA PHARMA GROUP no category Spitali 1013101(bl.mat.mjeksore)fature nr.104671dt.22.11.2012) 139,996 13510131012012
17.12.2012 reg. 03.12.2012 LUIGJ NARKAJ no category Spitali 1013101(pjese kembimi ,fature nr.6079970/71/72 dt.20.11. 2012) 296,000 13610131012012
17.12.2012 reg. 26.11.2012 INSTITUTI I SIGURIMEVE SH.A. no category Spitali 1013101(sig.mjete tr.2012 fature nr.88305051 dt.09.11.2012 date 29.10.2012) 17,500 13310131012012
17.12.2012 reg. 22.11.2012 EUROPETROL DURRES ALBANIA no category Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012) 770,446 12910131012012
17.12.2012 reg. 26.11.2012 EDONMIR-SH.P.K no category Spitali 1013101(mat.pastrimi ,fature nr.009729 dt.19.11. 2012) 13,500 13410131012012
17.12.2012 reg. 26.11.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Spitali 1013101(takse rregj.aut.2012 fature nr.404680 dt.20.11.2012 ) 57,260 13210131012012
17.12.2012 reg. 26.11.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(dieta nendor 2012 )per.aut. Mri Nokaj ID F95612025S 29,500 13510131012012
07.12.2012 reg. 12.11.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-tetor 2012 fature nr.5374132 date 29.10.2012) 39,990 12810131012012
07.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.nendor 2012)kontrate nr.E084530 17,068 13910131012012
07.12.2012 reg. 12.11.2012 ALBTELEKOM SH.A. no category 1013101 Spitali (fat.telef. tetor 2012) nr.klienti 1531686028/1531687307 9,982 12710131012012
04.12.2012 reg. 12.11.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-tetor 2012 fature nr.5374132 date 29.10.2012) 39,990 12810131012012
04.12.2012 reg. 12.11.2012 ALBTELEKOM SH.A. no category 1013101 Spitali (fat.telef. tetor 2012) nr.klienti 1531686028/1531687307 9,982 12710131012012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga nentor 2012 )per.aut. Mri Nokaj ID F95612025S 737,315 13710131012012
27.11.2012 reg. 22.11.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.tetor 2012)kontrate nr.E084530 10,852 13110131012012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga tetor 2012 )per.aut. Mri Nokaj ID F95612025S 763,955 12110131012012
22.10.2012 reg. 16.10.2012 POSTA SHQIPTARE SH.A no category 1013101 Spitali (posta shtator 2012)fature nr.87435457 288 11710131012012
22.10.2012 reg. 16.10.2012 HELVETICA PROFARM no category Spitali 1013101(bl.ilace fature nr.52517777 dt.15.10.2012) 323,400 11910131012012
22.10.2012 reg. 16.10.2012 ALBTELEKOM SH.A. no category 1013101 Spitali (fat.telef. shtator 2012) nr.klienti 1531686028/1531687307 5,465 11810131012012
Showing 1,576–1,600 of 1,670 61 62 63 64 65 66 67