A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
17.10.2012 reg. 16.10.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.shtator 2012)kontrate nr.E084530 9,004 12010131012012
16.10.2012 reg. 11.10.2012 ZYHDI CUBAJ no category Spitali 1013101(bl.mat.ndrysh. fature nr.006376/006375 date 03.10.2012) 80,000 11610131012012
16.10.2012 reg. 11.10.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-gusht 2012 fature nr.5374131 date 28.09.2012) 39,990 11510131012012
08.10.2012 reg. 04.10.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(dieta shtator 2012 )per.aut. Mri Nokaj ID F95612025S 42,000 10910131012012
01.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga shtator 2012 )per.aut. Mri Nokaj ID F95612025S 761,323 10810131012012
19.09.2012 reg. 18.09.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.gusht 2012)kontrate nr.E084530 340 10610131012012
13.09.2012 reg. 11.09.2012 INCOMED no category Spitali 1013101(bl.ilace )fature nr.serie 002220280 date 09.07.2012 4,950 10410131012012
13.09.2012 reg. 11.09.2012 ALBTELEKOM SH.A. no category Spitali 1013101(telef.gusht )fature nr.serie 707243194/161 date 04.09.2012 9,716 10510131012012
12.09.2012 reg. 11.09.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-gusht 2012 fature nr.5374129 date 31.08.2012) 39,990 10310131012012
11.09.2012 reg. 05.09.2012 POSTA SHQIPTARE SH.A no category Spitali 1013101(fature posta korrik-gusht 2012)nr.serie 87435409/432 768 9410131012012
11.09.2012 reg. 06.09.2012 EUROPETROL DURRES ALBANIA SH.A. no category Spitali 1013101(bl.karburant)fature nr.ser.02035187 dt.24.07.2012 909,400 9310131012012
11.09.2012 reg. 05.09.2012 EDONMIR-SH.P.K no category Spitali 1013101(mat.pastrimi ,fature nr.009379 dt.31.07. 2012) 141,500 9710131012012
11.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(dieta gusht 2012)per.aut.Mri Nokaj ID F95612025S 19,000 9810131012012
11.09.2012 reg. 05.09.2012 AGIME HALILI no category Spitali 1013101( pj.kembimi ,fature nr.5635280 dt.23.08. 2012) 78,500 9510131012012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga gusht 2012 )per.aut. Mri Nokaj ID F95612025S 742,579 9210131012012
21.08.2012 reg. 17.08.2012 ALBTELEKOM SH.A. no category Spitali 1013101(fature telefoni korrik 2012)nr.klienti 1531686028/7307 11,673 9110131012012
17.08.2012 reg. 13.08.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-korrik 2012 fature nr.5374127 date 31.07.2012) 39,990 9010131012012
02.08.2012 reg. 25.07.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-qershor 2012 fature nr.5374125 date 29.06.2012) 39,990 7810131012012
01.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga korrik 2012 )per.aut. Mri Nokaj ID F95612025S 703,739 8310131012012
02.07.2012 reg. 02.07.2012 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP no category Spitali 1013101(pagua kuatizacion per v. 2011 )aut.nr.99 dt.07.06.2012 9,600 6810131012012
02.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga qershor 2012 )per.aut. Mri Nokaj ID F95612025S 690,735 6610131012012
25.06.2012 reg. 12.06.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-maj 2012 fature nr.5374122 date 31.05.2012) 39,990 6110131012012
25.06.2012 reg. 12.06.2012 POSTA SHQIPTARE SH.A no category Spitali 1013101(fature posta maj 2012)nr.serie 87435367 384 6310131012012
25.06.2012 reg. 12.06.2012 ALBTELEKOM SH.A. no category Spitali 1013101(fature telefoni maj 2012)nr.klienti 1531686028/7307 8,806 6210131012012
21.06.2012 reg. 20.06.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.maj 2012)kontrate nr.E084530 48,904 6510131012012
Showing 1,601–1,625 of 1,670 62 63 64 65 66 67