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D.R.S.K.SHENDETESOR

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

376 kValue, lekë
17Payments
3Institutions
05.2020 – 07.2023Period
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 Elbasan (0808) 7 332,643
Sp. Librazhd (0821) 8 32,180
Sp. Gramsh (0810) 2 11,000

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 15 364,823
Shpenzime per te tjera materiale dhe sherbime operative 2 11,000

Payments to D.R.S.K.SHENDETESOR

17 payments
Executed Institution Expense category Amount Invoice
26.07.2023 reg. 25.07.2023 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil ndalese gjobe nga kontrolli shkrese nr 389/8 dt 04.05.2023 1,000 47610130162023
03.02.2023 reg. 01.02.2023 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,SIPAS SHKRESES SE INST NR 540/19 DATE 13.01.2023,NDALESE NDA PAGA PER GJOBA,NDALESA KRYER NE LISTEPAGESAT E MUAJI... 2,500 4310130762023
20.01.2023 reg. 19.01.2023 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR.254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E... 2,180 910130762023
02.12.2022 reg. 01.12.2022 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE NGA PAGA PER GJOBA,NDALESA KRYER NE LISTEPAGESAT E MUAJIT NENTOR 2022,SIPAS SHKRESES SE INSTITUCIONIT NR... 2,300 46410130762022
02.11.2022 reg. 01.11.2022 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESE NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR 254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E... 2,300 42710130762022
05.10.2022 reg. 04.10.2022 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM GJOBE,NDALESA KRYER NE LISTEPAGESAT E MUAJIT SHTATOR 2022,SIPAS SHKRESESSE INSTITUCIONIT NR 254 DATE 31.... 2,300 37910130762022
04.10.2022 reg. 03.10.2022 Sp. Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 1013069 urdher nr.214/2 date 15.04.2022,mandat nr.59 date 21.09.2022 10,000 27410130692022
06.09.2022 reg. 02.09.2022 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,NDALESA NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR.254 DATE 31.05.2022,NDALESA KRYER NE LISTEPAGESAT E... 2,300 31910130762022
03.08.2022 reg. 02.08.2022 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM NDALESE NGA PAGA PER GJOBA,SIPAS SHKRESES SE INSTITUCIONIT NR 254 DATE 31.05.2022,NDALESA KRYER NE LISTE... 5,300 28110130762022
05.07.2022 reg. 04.07.2022 Sp. Librazhd (0821) Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD,LIKUJDIM NDALESE NE PAGA PER GJOBA,SIPAS SHKRESES SE TITULLARIT TE INSTITUCIONIT NR 254 DATE 31.05.2022,NDALESA K... 13,000 25410130762022
31.05.2022 reg. 30.05.2022 Sp. Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 1013069 Urdher zhdemtimi nr.294 dt 16.05.2022,mand arketim nr.34 dt 16.05.2022 nga Vasilika Dermyshi 1,000 14310130692022
14.04.2022 reg. 13.04.2022 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike Spitali Civil ndalese gjobe nga kontrolli shkrese nr 1169/14 dt 05.01.2022 74,000 24910130162022
19.01.2022 reg. 18.01.2022 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike Spitali Civil ndalese gjobe nga kontrolli vend nr 107 dt 06.08.2021 shkrese nr 826/1 dt 13.08.2021 11,715 910130162022
15.01.2021 reg. 14.01.2021 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rrethit ndalese gjobe per punonjesit F Kasa dhe I binjakut shkrese nr 360 dt 30.03.2020 shkrese fsdksh nr 3226/3 d... 25,928 910130162021
04.12.2020 reg. 03.12.2020 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rrethit ndalese gjobe per punonjesit F Kasa dhe I binjakut shkrese nr 360 dt 30.03.2020 shkrese fsdksh nr 3226/3 d... 80,000 85410130162020
20.08.2020 reg. 19.08.2020 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rrethit ndalese gjobe per punonjesit F Kasa dhe I binjakut shkrese nr 360 dt 30.03.2020 shkrese fsdksh nr 3226/3 d... 60,000 54710130162020
19.05.2020 reg. 18.05.2020 Spitali Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rrethit ndalese gjobe per punonjesit F Kasa dhe I binjakut shkrese nr 360 dt 30.03.2020 shkrese fsdksh nr 3226/3 d... 80,000 34210130162020