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Fakulteti i Shendetit Publik (3535)

Code 1011203

88.7 mValue, lekë

178Payments

23Beneficiaries

03.2013 – 04.2016Period

By year

The bar is value; click a year to see only that one.

40.2 m 2013 58 20.9 m 2014 48 21.5 m 2015 50 6.1 m 2016 22

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	88	76,546,400	see the payments
Sektori i tatimeve te tjera	17	4,383,554	see the payments
DEA SECURITY	26	2,888,312	see the payments
EUROGJICI SECURITY 1	3	1,555,526	see the payments
BAR RESTAURANT PIAZZA	2	600,000	see the payments
BOLT	1	438,000	see the payments
TOT-TRADING IN OIL & TRANSPORT	1	380,600	see the payments
ADRIAN KOVACI	1	374,000	see the payments
CARTO SHOP	1	296,886	see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O)	3	295,420	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - orendi zyre	1	—
Paga neto per punonjesit e miratuar ne organike	29	20,080,421
Shtese page per vjetersi ne pune	18	7,430,836
Shtese page per veshtiresi dhe rreziqe	17	4,735,565
Shtese page per punonjesit qe rregullohen me akte te veçanta	5	4,095,322
Unspecified	7	3,897,698
Sherbime te sigurimit dhe ruajtjes	26	2,888,312
Bursa	16	2,210,849

Payments by Fakulteti i Shendetit Publik (3535)

178 payments

Executed	Beneficiary	Expense category	Amount	Invoice
13.03.2013 reg. 11.03.2013	SKENDERI G	no category Fak Infermierise bl karb. up 10 dt 21.1.13 pv 22.1.13 fat 329 dt 22.1.13 s 070457777 fh 5 dt 22.1.13	49,680	3410110492013
13.03.2013 reg. 11.03.2013	RAJMONDA KURTI	no category Fak Infermierise bl lule up 8 dt 9.1.13 pv 10.1.13 fat 32 dt 10.1.13 s 000234 fh 4 dt 10.1.13	21,840	3510110492013
13.03.2013 reg. 11.03.2013	ADEM SINANI	no category Fak Infermierise bl mat elejtr. hidraulike up 9 dt 11.1.13 pv 12.1.13 fat 01 dt 12.1.13 s 6561201 fh 2 dt 12.1.13	161,070	3610110492013