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

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)

Code 1013148

332 mValue, lekë
645Payments
59Beneficiaries
04.2019 – 09.2026Period

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.
9.3 m 2019 36 31.4 m 2020 76 115 m 2021 113 44.3 m 2022 99 30.3 m 2023 85 32.9 m 2024 80 38.3 m 2025 88 30.4 m 2026 68

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 131 113,092,351 see the payments
BANKA CREDINS 138 81,944,052 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 15 68,852,524 see the payments
RAIFFEISEN BANK SH.A 134 51,801,712 see the payments
"GEGA CENTER GKG" 3 1,548,000 see the payments
XH - N - SH GROUP 12 1,389,078 see the payments
POSTA SHQIPTARE SH.A 84 1,003,295 see the payments
InfoSoft Office 3 983,520 see the payments
KEVUÇI 1 956,823 see the payments
EUROPRINTY GROUP 1 836,400 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 260 166,383,451
Paga me kontrate per kohe te kufizuar 37 87,276,447
Shtese page per funksionin 54 27,657,298
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 27,479,298
Shtese page per vjetersi ne pune 9 4,853,162
Kancelari 6 2,660,652
Karburant dhe vaj 4 2,504,823
Materiale per funksionimin e pajisjeve te zyres 6 1,529,400

Payments by Drejtoria Rajonale Kujdesit Shendetesor Tiranë...

645 payments
Executed Beneficiary Expense category Amount Invoice
21.04.2021 reg. 20.04.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga mars 2021 pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fa... 1,154,809 4310131482021
21.04.2021 reg. 20.04.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga mars 2021 pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fa... 599,424 4110131482021
21.04.2021 reg. 20.04.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga mars 2021 pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fa... 776,523 4210131482021
21.04.2021 reg. 20.04.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga mars 2021 pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fa... 12,640,360 4410131482021
12.04.2021 reg. 08.04.2021 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike 10131/8 Dr Oksh ndale ne page Kliti Kapo vgja 2641 dt 15.12.2016 2,253 3810131482021
12.04.2021 reg. 08.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10131/8 Dr Oksh npopsta ft 851 dt 26.03.2021 8,165 3910131482021
07.04.2021 reg. 06.04.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 10131/8 Dr Okshi paga mars 2021 nr punt 36/30 listpagesa 2021 367,896 3610131482021
07.04.2021 reg. 06.04.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 10131/8 Dr Okshi paga mars 2021 nr punt 36/30 listpagesa 2021 820,492 3410131482021
07.04.2021 reg. 06.04.2021 BANKA CREDINS Shtese page per vjetersi ne pune 10131/8 Dr Okshi paga mars 2021 nr punt 36/30 listpagesa 2021 460,912 3510131482021
01.04.2021 reg. 31.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013148 Dr Okshi posta ft 86833021 dt 26.02.2021 13,925 3310131482021
24.03.2021 reg. 23.03.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga shkurt pun me kont.pun me listepagese, nr pun plan 290,fakt 278 ub 42 dt 25.01.2021 4,448,790 3010131482021
24.03.2021 reg. 23.03.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga shkurt pun me kont.pun me listepagese, nr pun plan 290 fakt 278 ub 42 dt 25.01.2021 4,707,867 2810131482021
24.03.2021 reg. 23.03.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga shkurt pun me kont.pun me listepagese, nr pun plan 290 fakt 278 ub 42 dt 25.01.2021 5,269,907 2910131482021
12.03.2021 reg. 11.03.2021 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike 10131/8 Dr Oksh ndale ne page Kliti Kapo vgja 2641 dt 15.12.2016 2,253 2410131482021
08.03.2021 reg. 05.03.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga shkurt pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fakt... 4,426,021 2710131482021
08.03.2021 reg. 05.03.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga shkurt pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fakt... 4,774,574 2510131482021
08.03.2021 reg. 05.03.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga shkurt pun me kont, pun me kontrate, sh min fin 21120/109, dt 03.02.2021, listepagese, nr pun plan 290,fakt... 5,394,753 2610131482021
04.03.2021 reg. 03.03.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 10131/8 Dr Okshi paga shkurt 2021 nr punt 36/30 listpagesa 2021 367,895 2210131482021
04.03.2021 reg. 03.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 10131/8 Dr Okshi paga shkurt 2021 nr punt 36/30 listpagesa 2021 868,807 2010131482021
04.03.2021 reg. 03.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 10131/8 Dr Okshi paga shkurt 2021 nr punt 36/30 listpagesa 2021 380,263 2110131482021
05.02.2021 reg. 03.02.2021 Zyra e Permbarimit Privat Strati Paga neto per punonjesit e miratuar ne organike 10131/8 Dr Oksh ndale ne page Kliti Kapo vgja 2641 dt 15.12.2016 2,253 1610131482021
05.02.2021 reg. 04.02.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1013148 Dr Okshi paga me kontrate dhjetor 2021 nr punt 240/240 listpagesa dhjetor 2020 3,246,637 1810131482021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 10131/8 Dr Okshi paga me kontrate dhjetor 2021 nr punt 240/240 listpagesa dhjetor 2020 2,940,600 1910131482021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 10131/8 Dr Okshi paga janar 2021 nr punt 36/31 listpagesa 2021 367,894 1410131482021
04.02.2021 reg. 03.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 10131/8 Dr Okshi paga janar 2021 nr punt 36/31 listpagesa 2021 923,447 1210131482021
Showing 501–525 of 645 18 19 20 21 22 23 24 …26