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Drejtoria e shendetit publik Has (1812)

Code 1013029

228 mValue, lekë

1,357Payments

106Beneficiaries

02.2012 – 09.2026Period

By year

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

15.0 m 2012 134 12.8 m 2013 104 10.8 m 2014 104 11.3 m 2015 109 12.3 m 2016 117 13.5 m 2017 98 15.1 m 2018 100 12.7 m 2019 82 15.0 m 2020 88 18.8 m 2021 84 16.4 m 2022 70 19.3 m 2023 78 19.3 m 2024 72 20.8 m 2025 73 15.3 m 2026 44

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	401	167,716,494	see the payments
TREZHNJEVA	65	6,706,596	see the payments
SABETA	34	3,953,738	see the payments
D&J	13	3,862,537	see the payments
KASTRATI	6	2,362,620	see the payments
VELLEZERIT POGA	5	2,152,795	see the payments
KRESHNIK BARDHOSHI	12	1,710,262	see the payments
Hysen Cahani	17	1,654,980	see the payments
"KERXHALIU"	25	1,646,929	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	77	1,586,472	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime per te tjera materiale dhe sherbime operative	1	—
Paga neto per punonjesit e miratuar ne organike	158	88,574,393
Shtese page per vjetersi ne pune	67	16,209,968
Shtese page per veshtiresi dhe rreziqe	63	14,546,896
Shtese page per funksionin	65	12,914,352
Karburant dhe vaj	39	12,709,490
Sherbime te sigurimit dhe ruajtjes	83	8,664,135
Te tjera shperblime per personelin	21	6,364,695

Payments by Drejtoria e shendetit publik Has (1812)

1,357 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	dega tatimeve has	no category 1812SIG SHEN DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012	12,607	1910130292012
20.02.2012 reg. 17.02.2012	dega tatimeve has	no category 1812SIG SHEN DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012	12,607	1810130292012
20.02.2012 reg. 17.02.2012	dega tatimeve has	no category 1812SIG SHOQ DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012	70,735	1710130292012
20.02.2012 reg. 17.02.2012	dega tatimeve has	no category 1812SIG SHOQ DSHPHAS 1013029 NVD K46915913G3EM01M JANAR 2012	111,686	16/10130292012
16.02.2012 reg. 13.02.2012	SABETA	no category 1812ROJE PRIVATE DSHP HAS 1013029 FAT 1 30.01.2012	119,796	1410130292012
16.02.2012 reg. 13.02.2012	RAIFFEISEN BANK SH.A	no category 1812 PAGE DSHP HAS 1013029 BORDORO JANAR 2012	19,000	1210130292012
06.02.2012 reg. 03.02.2012	RAIFFEISEN BANK SH.A	no category 1812 Paga dshp has 1013029 bordoro janar 2012	564,456	1110130292012