Home› Institutions

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)

Code 1013151

268 mValue, lekë
998Payments
64Beneficiaries
04.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 135 97,782,380
Banka OTP Albania 89 73,528,140
BANKA CREDINS 145 28,199,595
Illyrian Guard 59 17,966,594
INTESA SANPAOLO BANK ALBANIA 33 14,389,930
BANKA KOMBETARE TREGTARE 45 7,440,934
KASTRATI 28 5,072,667
FURNIZUESI I SHERBIMIT UNIVERSAL 125 3,541,976
POSTA SHQIPTARE SH.A 101 1,242,295
SALATAJ.GJ 9 1,180,962

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 221 152,044,428
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 18 23,279,165
Sherbime te sigurimit dhe ruajtjes 59 17,966,594
Shtese page per vjetersi ne pune 28 15,015,869
Shtese page per veshtiresi dhe rreziqe 7 11,883,338
Shtese page per funksionin 17 11,289,688
Karburant dhe vaj 35 7,922,834
Udhetim i brendshem 131 6,451,360

Payments by Drejtoria Rajonale Kujdesit Shendetesor Vlore...

998 payments
Executed Beneficiary Expense category Amount Invoice
16.01.2025 reg. 15.01.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013151 D.R.O.SH PAGA DHJETOR 2024,ME BORDERO 414,316 310131512025
16.01.2025 reg. 15.01.2025 BANKA CREDINS Te tjera transferta tek individet 1013151 D.R.O.SH NDIHME E MENJEHERSHME VKM NR 846 DT 26.12.2024,ME BORDERO 15,000 19310131512024
23.12.2024 reg. 20.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013151 D.R.O.SH DIETA URDHER NR 235 DT 19.12.2024, ME BORDERO 11,000 18810131512024
23.12.2024 reg. 20.12.2024 Banka OTP Albania Udhetim i brendshem 1013151 D.R.O.SH DIETA URDHER NR 235 DT 19.12.2024, ME BORDERO 38,440 19110131512024
23.12.2024 reg. 20.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013151 D.R.O.SH DIETA URDHER NR 235 DT 19.12.2024, ME BORDERO 5,500 18910131512024
23.12.2024 reg. 20.12.2024 BANKA CREDINS Udhetim i brendshem 1013151 D.R.O.SH DIETA URDHER NR 235 DT 19.12.2024, ME BORDERO 11,000 19010131512024
18.12.2024 reg. 17.12.2024 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë Uje 1013151 D.R.O.SH UJE FAT NR 2411-225403-1 DT 16.12.2024 8,827 18710131512024
17.12.2024 reg. 16.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013151 D.R.O.SH DIETA URDH NR 232 DT 16.12.2024, ME BORDERO 55,000 18510131512024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 24124061975 DT 30.11.2024 54,347 18210131512024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013151 D.R.O.SH ENERGJI FAT NR 241208001202 DT 30.11.2024 340 18110131512024
17.12.2024 reg. 16.12.2024 Banka OTP Albania Udhetim i brendshem 1013151 D.R.O.SH DIETA 2024 URDH 232 DT 16.12.2024, ME BORDERO 104,500 18610131512024
17.12.2024 reg. 16.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013151 D.R.O.SH DIETA URDH NR 232 DT 16.12.2024, ME BORDERO 11,000 18310131512024
17.12.2024 reg. 16.12.2024 BANKA CREDINS Udhetim i brendshem 1013151 D.R.O.SH DIETA URDH NR 232 DT 16.12.2024, ME BORDERO 11,000 18410131512024
16.12.2024 reg. 13.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013151 D.R.O.SH POSTA FAT NR 1069 DT 06.12.2024 10,575 17710131512024
16.12.2024 reg. 13.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013151 D.R.O.SH POSTA FAT NR 1135 DT 06.12.2024 1,200 17610131512024
16.12.2024 reg. 13.12.2024 NISATEL Sherbime telefonike 1013151 D.R.O.SH INTERNET KONT NR 23/7 DT 17.01.2024 FAT NR 7902 DT 04.12.2024 10,267 17810131512024
16.12.2024 reg. 13.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013151 D.R.O.SH SHERBIM I RUAJTJES FIZIKE KONT NR 2437/4 DT 27.12.23 FAT NR 3692 DT 30.11.2024 SITUACION NR 11 285,716 17910131512024
16.12.2024 reg. 13.12.2024 COMFORT Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013151 D.R.O.SH BLERJE DHE VENDOSJE KONDICIONERESH KONT NR 2389/25 DT 02.12.2024 UP NR 13 DT 24.10.2024 FAT NR 442 DT 02.12.2024... 439,200 18010131512024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013151 D.R.O.SH DIETA 2024, ME BORDERO 27,500 17310131512024
06.12.2024 reg. 05.12.2024 Banka OTP Albania Udhetim i brendshem 1013151 D.R.O.SH DIETA 2024, ME BORDERO 91,000 17510131512024
06.12.2024 reg. 05.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013151 D.R.O.SH DIETA 2024, ME BORDERO 5,500 17210131512024
06.12.2024 reg. 05.12.2024 BANKA CREDINS Udhetim i brendshem 1013151 D.R.O.SH DIETA 2024, ME BORDERO 4,000 17410131512024
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA NENTOR 2024, ME BORDERO 831,337 16910131512024
04.12.2024 reg. 03.12.2024 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013151 D.R.O.SH PAGA NENTOR 2024, ME BORDERO 2,006,168 16810131512024
04.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH PAGA NENTOR 2024, ME BORDERO 166,893 17010131512024
Showing 251–275 of 998 8 9 10 11 12 13 14 …40