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Drejtoria e shendetit publik Gramsh (0810)

Code 1013028

332 mValue, lekë
2,319Payments
166Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
19.3 m 2012 123 21.0 m 2013 147 18.8 m 2014 149 17.9 m 2015 124 20.9 m 2016 122 19.8 m 2017 122 19.8 m 2018 138 17.9 m 2019 172 19.8 m 2020 229 25.9 m 2021 189 25.9 m 2022 197 26.0 m 2023 190 27.7 m 2024 173 29.9 m 2025 161 21.3 m 2026 83

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 258 193,639,955 see the payments
BANKA KOMBETARE TREGTARE 115 54,638,598 see the payments
Banka OTP Albania 63 5,689,880 see the payments
BAHITI-G 55 5,074,768 see the payments
KUMRIA 1 39 4,221,410 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 167 3,723,179 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 140 3,455,632 see the payments
DEGA TATIMEVE GRAMSH 45 3,023,560 see the payments
KASTRATI 8 2,925,949 see the payments
SINANI 8 2,592,349 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 2 —
Paga neto per punonjesit e miratuar ne organike 551 138,062,904
Shtese page per vjetersi ne pune 85 29,750,734
Shtese page per funksionin 134 19,442,371
Shtese page per veshtiresi dhe rreziqe 73 17,395,288
Sherbime te sigurimit dhe ruajtjes 122 12,143,893
Karburant dhe vaj 40 11,284,035
Elektricitet 330 7,621,696

Payments by Drejtoria e shendetit publik Gramsh (0810)

2,319 payments
Executed Beneficiary Expense category Amount Invoice
25.10.2024 reg. 24.10.2024 ALMEX GREENWOOD Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013028 up nr.21 date 16.10.2024,procesverbal,fat nr.30 date 22.10.2024,flet hyjre nr.10 date 22.10.2024 34,000 14110130282024
23.10.2024 reg. 22.10.2024 ALBERT DAKARE Shpenzime te tjera transporti 1013028 up nr.19 date 10.10.2024,preven perllog fond,pvb,fat nr.09 date 20.10.2024 120,000 13210130692024
21.10.2024 reg. 18.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013028 Dieta ,autorizime,urdher sherbime qershor,maj 2024 12,500 12910130282024
21.10.2024 reg. 18.10.2024 Banka OTP Albania Udhetim i brendshem 1013028 Dieta ,autorizime,urdher sherbime qershor,maj 2024 500 13110130282024
21.10.2024 reg. 18.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013028 Dieta ,autorizime,urdher sherbime qershor,maj 2024 2,000 13010130282024
16.10.2024 reg. 15.10.2024 "EUROCOM" Te tjera materiale dhe sherbime speciale 1013028 up nr.18 date 09.10.2024,procesverbal,fat nr.111 date 14.10.2024,flet hyrje nr.08 date 14.10.2024 41,630 12910130282024
04.10.2024 reg. 03.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013028 Paga bordero shtator 2024,listepagese banke 1,127,988 12510130282024
04.10.2024 reg. 03.10.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013028 Paga bordero shtator 2024,listepagese banke 65,828 12710130282024
04.10.2024 reg. 03.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013028 Paga bordero shtator 2024,listepagese banke 741,324 12510130282024
03.10.2024 reg. 02.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1013028 Fat nr.510035 date 30.08.2024,kontrate nr.120263 4,287 12110130282024
03.10.2024 reg. 02.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1013028 Fat nr.510033 date 30.08.2024,kontrate nr.120264 216 12010130282024
03.10.2024 reg. 02.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1013028 Fat nr.510032 date 30.08.2024,kontrate nr.120262 6,195 11910130282024
03.10.2024 reg. 02.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013028 Fat nr.146 date 02.09.2024 2,660 12210130282024
03.10.2024 reg. 02.10.2024 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1013028 Fat nr.2303 date 29.08.2024,kont nr.308 date 18.03.2024 sherbim me roje private 111,346 11810130282024
03.10.2024 reg. 02.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013028 Fat nr.11792824 date 09.09.2024,kont nr.142732 340 12410130282024
03.10.2024 reg. 02.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013028 Fat nr.12003902 date 09.09.2024,kont nr.143083 35,716 12310130282024
10.09.2024 reg. 09.09.2024 Troka Net Sherbime telefonike 1013028 Fat nr.23 date 30.08.2024,kont nr.386 date 08.04.2024 16,600 11710130282024
04.09.2024 reg. 03.09.2024 ALBERT DAKARE Pjese kembimi, goma dhe bateri 1013028 likujdim fature nr.137 date 08.08.2024 , urdher prokurimim nr.15 date 06.08.2024 akt marrje dorzim sherbimi date 08.08.202... 119,520 11510130282024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013028 Pagat bordorot gusht 2024, listpagesa 1,068,208 11110130282024
03.09.2024 reg. 02.09.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013028 Paga bordoro gusht 2024 ,listpagesa 65,828 11310130282024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013028 Pagat bordorot muaj gusht 2024 ,listpagesa 739,942 11210130282024
29.08.2024 reg. 28.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1013028 Fat nr.451571 date 02.08.2024,kontrate nr.120264 216 10410130282024
29.08.2024 reg. 28.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1013028 Fat nr.451575 date 02.08.2024,kontrate nr.120263 2,268 10310130282024
29.08.2024 reg. 28.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1013028 Fat nr.451573 date 02.08.2024,kontrate nr.120262 4,212 10210130282024
29.08.2024 reg. 28.08.2024 POSTA SHQIPTARE SH.A Elektricitet 1013028 Fat nr.126 date 01.08.2024 3,560 10710130282024
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