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Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)

Code 1013151

280 mValue, lekë
1,011Payments
64Beneficiaries
04.2019 – 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.
14.6 m 2019 40 30.3 m 2020 76 35.7 m 2021 131 34.1 m 2022 152 39.1 m 2023 166 44.8 m 2024 181 41.3 m 2025 155 39.9 m 2026 110

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 137 99,587,059 see the payments
Banka OTP Albania 91 80,814,068 see the payments
BANKA CREDINS 147 29,900,309 see the payments
Illyrian Guard 60 18,237,331 see the payments
INTESA SANPAOLO BANK ALBANIA 33 14,389,930 see the payments
BANKA KOMBETARE TREGTARE 46 7,701,476 see the payments
KASTRATI 28 5,072,667 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 126 3,600,506 see the payments
POSTA SHQIPTARE SH.A 103 1,266,835 see the payments
SALATAJ.GJ 9 1,180,962 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 228 158,602,970
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22 27,772,486
Sherbime te sigurimit dhe ruajtjes 60 18,237,331
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...

1,011 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2019 reg. 01.07.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013151 D.R.O.SH.K.SH PAGAT MUAJI QERSHOR 2019, ME BORDERO 987,918 1210131512019
02.07.2019 reg. 01.07.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013151 D.R.O.SH.K.SH SHPENZIME TAKSE VJETORE TARGA AA 290BJ, FAT NR. 1900260489, 1900260481, DT/. 28.06.2019 14,015 1610131512019
02.07.2019 reg. 01.07.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1013151 D.R.O.SH.K.SH PAGAT QERSHOR 2019, ME BORDERO 153,364 1310131512019
05.06.2019 reg. 03.06.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013151 D.R.O.SH.K.SH PAGAT MUAJI MAJ 2019, ME BORDERO 1,003,108 910131512019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1013151 D.R.O.SH.K.SH PAGAT MAJ 2019, ME BORDERO 120,583 1010131512019
23.05.2019 reg. 22.05.2019 EN-BJO Shpenzime per mirembajtjen e objekteve ndertimore 1013151 D.R.O.SH.K.SH MIREMBAJTJE OBJEKTEVE NDERTIMORE UP NR 41 DAT 23.04.2019 FAT NR 4 DAT 20.05.2019 SERI 74783354 898,482 0810131512019
20.05.2019 reg. 17.05.2019 ALBIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013151 D.R.O.SH.K.SH MATERIALE PASTRIMI NURDHER NR 45 DAT 30.04.2019 FAT NR 277,278,279 DAT 07.05.2019 SERI 75666029 DAT 07.05.20... 87,396 0710131512019
03.05.2019 reg. 02.05.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH.K.SH PAGAT PRILL 2019 1,010,263 0410131512019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH.K.SH PAGAT PRILL 2019 173,461 0510131512019
05.04.2019 reg. 04.04.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH.K.SH PAGAT MARS 2019 286,212 0110131512019
05.04.2019 reg. 04.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH.K.SH PAGAT MARS 2019 146,506 0210131512019
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