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D R F D S KUJDESIT SHENDETESOR DIBER

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

67.0 kValue, lekë
6Payments
3Institutions
09.2024 – 05.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Spitali Diber (0606) 2 37,000
Sp. Mat (0625) 2 21,000
Sp. Bulqize (0603) 2 9,000

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 6 67,000

Payments to D R F D S KUJDESIT SHENDETESOR DIBER

6 payments
Executed Institution Expense category Amount Invoice
07.05.2026 reg. 06.05.2026 Spitali Diber (0606) Paga neto per punonjesit e miratuar ne organike 1013015, SPITALI DIBER,ndalesa per llogari te F.S.D.K.SH DIBER, listepagesa bashkangjitur 35,000 13710130152026
08.07.2025 reg. 07.07.2025 Sp. Mat (0625) Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Detyr.V.'22 Ndalese ne page sipas Raportit te Kontrollit Nr.1216/5 Dt.15.11.2021.Urdh.Tit.Nr.122 Dt.13.... 19,000 27110130782025
16.06.2025 reg. 13.06.2025 Sp. Bulqize (0603) Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim ndalese nga paga sipas urdherit nr.307/1 dt.13.12.2021 dhe raporti perfund.i kontrollit... 1,000 14110130652025
27.05.2025 reg. 26.05.2025 Sp. Bulqize (0603) Paga neto per punonjesit e miratuar ne organike Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim ndalese nga paga sipas urdherit nr.307/1 dt.13.12.2021 dhe raporti perfund.i kontrollit... 8,000 12910130652025
07.03.2025 reg. 06.03.2025 Sp. Mat (0625) Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ekz.Urdh.Nr.249 Dt.18.11.2024 sipas Raport Kontr.Nr.999/2 Prot.Dt.24.10.2024 nga FSDKSH-ja ndalese ne p... 2,000 8710130782025
16.09.2024 reg. 13.09.2024 Spitali Diber (0606) Paga neto per punonjesit e miratuar ne organike 2024, Spitali Diber, 1013015, ndalesa per llogari te FSDKSH Diber, urdher nr664, dt22.08.2024 2,000 34510130152024