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Payments: Dega e Kujdesit Paresor Diber (0606) · 2015

Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.

33.1 m Filtered value, lekë 33,076,614
104Filtered payments
06.01.2015 – 24.12.2015Period

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38.2 m 2012 118 34.2 m 2013 129 36.8 m 2014 118 33.1 m 2015 104 37.3 m 2016 108 33.3 m 2017 81 48.4 m 2018 124 33.6 m 2019 90 36.3 m 2020 116 43.2 m 2021 126 40.9 m 2022 106 41.7 m 2023 116 48.9 m 2024 106 49.6 m 2025 101 45.1 m 2026 81

Payments

104 payments of 3,859,931 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.12.2015 reg. 24.12.2015 Dega e Kujdesit Paresor Diber (0606) ARMY GUARD SECURITY Sherbime te sigurimit dhe ruajtjes SHENDETI PUBLIK LIK FAT NR 46 ,51 DT 30.11.15 DT 16.12.15 131,578 13810130042015
21.12.2015 reg. 21.12.2015 Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Udhetim i brendshem shendeti publik lik djeta sherbimi 179,000 13710130042015
16.12.2015 reg. 15.12.2015 Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shendeti publik lik fat nr 666 dt 27.11.15 2,580 13510130042015
16.12.2015 reg. 15.12.2015 Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013004 shendeti publik lik fat nr 633289576 dt 23.11.15 c43240 31,768 13310130042015
16.12.2015 reg. 15.12.2015 Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Uje shendeti publik lik d=fat nr 1034 dt 27.11.15 21,120 13410130042015
16.12.2015 reg. 15.12.2015 Dega e Kujdesit Paresor Diber (0606) BASHKIA PESHKOPI Shpenzime per te tjera materiale dhe sherbime operative shendeti publik lik talsa vendore 76,000 13810130042015
16.12.2015 reg. 15.12.2015 Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Sherbime telefonike shendeti publik lik fat nr 721005712 dt 30.11.15 24,561 13610160042015
09.12.2015 reg. 09.12.2015 Dega e Kujdesit Paresor Diber (0606) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike shendeti publik lik urdheri stomatologut 8,000 12910130042015
03.12.2015 reg. 03.12.2015 Dega e Kujdesit Paresor Diber (0606) KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike shendeti publik lik uerdhri i mjekut 3,600 12810130042015
03.12.2015 reg. 03.12.2015 Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Te tjera transferta tek individet shendeti publik lik paga e shtesa nentor 2015 2,015,442 12710130042015
20.11.2015 reg. 20.11.2015 Dega e Kujdesit Paresor Diber (0606) ALBTELEKOM SH.A. Sherbime telefonike SHENDETI PUBLIK LIK FAT NR 720833277 DT 31.10.15 24,807 12410130042015
19.11.2015 reg. 18.11.2015 Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shendeti publik lik fat nr 617 dt 30.10.15 2,070 12310130042015
19.11.2015 reg. 18.11.2015 Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013004 shendeti publik lik fat nr 632427932 c43240 340 12110130042015
19.11.2015 reg. 18.11.2015 Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Uje shendeti publik lik fat nr 988 dt 28.10.15 21,600 12210130042015
19.11.2015 reg. 18.11.2015 Dega e Kujdesit Paresor Diber (0606) DODA NDERTIM Karburant dhe vaj shendeti publik lik fat nr 84 dt 16.11.15 336,924 12610130052015
19.11.2015 reg. 18.11.2015 Dega e Kujdesit Paresor Diber (0606) ARMY GUARD SECURITY Sherbime te sigurimit dhe ruajtjes shendeti publik lik fat nr 42 dt 31.10.15 65,789 12510130042015
09.11.2015 reg. 09.11.2015 Dega e Kujdesit Paresor Diber (0606) KASTRIOT VORFI Kancelari shendeti publik lik fat nr 46 dt 2.10.15 125,880 11510130042015
05.11.2015 reg. 05.11.2015 Dega e Kujdesit Paresor Diber (0606) ENEID GJONI Ilaçe dhe materiale mjeksore shendeti publik lik fat nr 25 dt 16.10.15 469,000 11610130042015
05.11.2015 reg. 05.11.2015 Dega e Kujdesit Paresor Diber (0606) BESNIK MEÇI Pjese kembimi, goma dhe bateri shendrti publik lik fat nr 84 dt5.10.15 119,400 11410130042015
05.11.2015 reg. 05.10.2015 Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Udhetim i brendshem shendeti piblik lik djeta sherbimi shtator2015 91,700 11310130042015
05.11.2015 reg. 05.11.2015 Dega e Kujdesit Paresor Diber (0606) ARMY GUARD SECURITY Sherbime te sigurimit dhe ruajtjes shendeti publik lik fat nr 39 dt 30.09.15 131,578 11710130012015
03.11.2015 reg. 03.11.2015 Dega e Kujdesit Paresor Diber (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Te tjera transferta tek individet Te tjera transferta tek individet shendeti publik lik paga e shtesa tetor 2015 2,057,307 11210130042015
22.10.2015 reg. 22.10.2015 Dega e Kujdesit Paresor Diber (0606) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier shendeti publik lik fat nr 570 dt 30.09.15 1,398 10910160042015
22.10.2015 reg. 22.10.2015 Dega e Kujdesit Paresor Diber (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013004 shendeti publik lik fat nr 631208772 dt 20.09.15 c43240 79,077 10710130042015
22.10.2015 reg. 22.10.2015 Dega e Kujdesit Paresor Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Uje shendeti publik lik fat nr 939 dt 28.09.15 20,640 10810130042015
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