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URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E)

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

20.8 mValue, lekë
757Payments
17Institutions
07.2015 – 09.2026Period
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
Urdheri i Stomatologut (3535) 1 9,528,329
ASHR Tirane (3535) 55 3,132,000
Dega e Kujdesit Paresor Korce (1515) 129 2,183,000
Dega e Kujdesit Paresor Elbasan (0808) 128 1,451,000
Dega e Kujdesit Paresor Fier (0909) 96 1,208,000
Dega e Kujdesit Paresor Durres (0707) 50 1,058,000
Dega e Kujdesit Paresor Vlore (3737) 9 524,000
Dega e Kujdesit Paresor Berat (0202) 10 488,000
Dega e Kujdesit Paresor Lushnje (0922) 57 394,600
Dega e Kujdesit Paresor Gjirokaster (1111) 9 188,000

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 714 10,820,600
Te tjera transferta per institucionet jo-fitim prurese 1 9,528,329
Shtese page per funksionin 37 333,000
Shpenzime te tjera personeli 5 120,000

Payments to URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E...

757 payments
Executed Institution Expense category Amount Invoice
02.09.2022 reg. 01.09.2022 Dega e Kujdesit Paresor Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013006 Sherbimi Paresor urdher stomatologu me permbledhese 11,000 12210130062022
18.08.2022 reg. 17.08.2022 Dega e Kujdesit Paresor Fier (0909) Paga neto per punonjesit e miratuar ne organike Njesia Vendore e K.Sh fier 1013007 kuota antarsimi Korrik 11,000 16810130072022
15.08.2022 reg. 12.08.2022 Klinika Qeveritare (3535) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page korrik, urdher date 12.08.2022 1,000 8410130522022
04.08.2022 reg. 03.08.2022 Dega e Kujdesit Paresor Korce (1515) Paga neto per punonjesit e miratuar ne organike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, NDALESE URDHER STOMATOLOGU KORRIK 2022 17,000 16410130092022
04.08.2022 reg. 03.08.2022 ASHR Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH ,600- Urdh Stomatologu , korrik 2022 62,000 192101300220221
03.08.2022 reg. 02.08.2022 Drejtoria e shendetit publik Kolonje (1514) Paga neto per punonjesit e miratuar ne organike 1013031 NJVKSH Kolonje urdher i stomatologut muaji korrik 2022 1,000 13510130312022
03.08.2022 reg. 02.08.2022 Dega e Kujdesit Paresor Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. kuotizacion sindikal per periudhen Korrik 2022, ndalesa nga pagat e punonjesve... 7,000 13910130122022
03.08.2022 reg. 02.08.2022 Dega e Kujdesit Paresor Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013006 Sherbimi Paresor urdher stomatologu me permbledhese 11,000 10610130062022
15.07.2022 reg. 14.07.2022 Klinika Qeveritare (3535) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page qershor, urdher date 13.07.2022 1,000 6310130522022
14.07.2022 reg. 13.07.2022 Dega e Kujdesit Paresor Fier (0909) Paga neto per punonjesit e miratuar ne organike Njesia Vendore e KSh Fier 1013007 kuota antarsimi Qershor 12,000 14510130072022
06.07.2022 reg. 05.07.2022 Drejtoria e shendetit publik Kolonje (1514) Paga neto per punonjesit e miratuar ne organike 1013031 NJVKSH Kolonje urdher i stomatologut muaji qershor 2022 1,000 11310130312022
06.07.2022 reg. 05.07.2022 Dega e Kujdesit Paresor Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. kuotizacion sindikal per periudhen Qershor 2022, ndalesa nga pagat e punonjesv... 7,000 11910130122022
06.07.2022 reg. 05.07.2022 Dega e Kujdesit Paresor Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013006 Sherbimi Paresor urdher stomatologu me permbledhese 11,000 10010130062022
06.07.2022 reg. 05.07.2022 ASHR Tirane (3535) Paga neto per punonjesit e miratuar ne organike 1013002 NJVKSH , lik pag Urdher Stomatologu Qershor 2022 62,000 16410130022022
04.07.2022 reg. 01.07.2022 Dega e Kujdesit Paresor Korce (1515) Paga neto per punonjesit e miratuar ne organike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE NDALESE URDHER STOMATOLOGU NE PAGAT E MUAJIT QERSHOR 2022 17,000 13210130092022
17.06.2022 reg. 16.06.2022 Klinika Qeveritare (3535) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page maj, urdher date 16.06.2022 1,000 5710130522022
15.06.2022 reg. 14.06.2022 Dega e Kujdesit Paresor Fier (0909) Paga neto per punonjesit e miratuar ne organike Njesia Vendore e K Sh Fier 1013007 kuota antarsimi Maj 12,000 12110130072022
03.06.2022 reg. 02.06.2022 Drejtoria e shendetit publik Kolonje (1514) Paga neto per punonjesit e miratuar ne organike 1013031 NJVKSH Kolonje urdher i stomatologut muaji maj 2022 1,000 9410130312022
03.06.2022 reg. 02.06.2022 Dega e Kujdesit Paresor Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013006 Sherbimi Paresor urdher stomatologu me permbledhese 11,000 7810130062022
02.06.2022 reg. 01.06.2022 Dega e Kujdesit Paresor Lushnje (0922) Paga neto per punonjesit e miratuar ne organike 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. kuotizacion sindikal per periudhen Maj 2022, ndalesa nga pagat e punonjesve si... 7,000 10110130122022
02.06.2022 reg. 01.06.2022 Dega e Kujdesit Paresor Korce (1515) Paga neto per punonjesit e miratuar ne organike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE NDALESE URDHER STOMATOLOGU NE PAGAT E MUAJIT MAJ 2022 17,000 10910130092022
27.05.2022 reg. 26.05.2022 Dega e Kujdesit Paresor Elbasan (0808) Paga neto per punonjesit e miratuar ne organike 1013006 Sherbimi Paresor urdher stomatologu permbledhse borderoje 11,000 6110130062022
23.05.2022 reg. 20.05.2022 Dega e Kujdesit Paresor Fier (0909) Paga neto per punonjesit e miratuar ne organike Njesia Vendore e KSh Fier 1013007 kuota antarsimi Prill 2022 12,000 10610130072022
19.05.2022 reg. 18.05.2022 Dega e Kujdesit Paresor Fier (0909) Paga neto per punonjesit e miratuar ne organike Njesia Vendore e KSh Fier 1013007 kuota antarsimi Mars 2022 12,000 9810130072022
13.05.2022 reg. 12.05.2022 Klinika Qeveritare (3535) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page prill, urdher date 11.05.2022 1,000 4610130522022
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