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Drejtoria e shendetit publik Kavaje (3513)

Code 1013030

490 mValue, lekë
2,235Payments
229Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
27.0 m 2012 116 25.1 m 2013 133 26.0 m 2014 147 26.3 m 2015 141 27.2 m 2016 148 28.7 m 2017 127 36.5 m 2018 138 26.5 m 2019 144 34.2 m 2020 210 40.8 m 2021 186 38.2 m 2022 168 36.7 m 2023 161 41.4 m 2024 177 44.9 m 2025 153 30.9 m 2026 86

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 197 215,169,628 see the payments
BANKA SOCIETE GENERALE ALBANIA 102 48,423,929 see the payments
RAIFFEISEN BANK SH.A 105 39,804,926 see the payments
Banka OTP Albania 113 34,354,225 see the payments
BANKA EMPORIKI - SHQIPERI SH.A 26 33,352,840 see the payments
KRIJON 33 9,221,189 see the payments
BANKA CREDINS 40 6,415,025 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 154 5,977,199 see the payments
BANKA POPULLORE SHA 3 4,472,767 see the payments
BUNA 1 4,199,880 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 1 —
Paga neto per punonjesit e miratuar ne organike 401 205,982,136
Shtese page per vjetersi ne pune 140 38,719,502
Shtese page per funksionin 144 36,470,927
Shtese page per veshtiresi dhe rreziqe 126 32,115,612
Ilaçe dhe materiale mjeksore 83 19,162,851
Karburant dhe vaj 27 12,148,845
Sherbime te sigurimit dhe ruajtjes 59 11,268,754

Payments by Drejtoria e shendetit publik Kavaje (3513)

2,235 payments
Executed Beneficiary Expense category Amount Invoice
15.07.2025 reg. 14.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJVKSH KAVAJE TAKSA VJETORE AUTOMJETI ME TARGE AA012DV VITI 2025 NR FATURE 2500413635 DT 14.07.2025 UP NR 298 DT 4.7.2025 16,384 7010130302025
15.07.2025 reg. 14.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit NJVKSH KAVAJE TAKSA VJETORE AUTOMJETI ME TARGE KJ7416A VITI 2025 FATUR NR 2500413650 DT 14.07.2025 UP NR 300 DT 4.7.2025 33,633 6910130302025
08.07.2025 reg. 04.07.2025 VODAFONE ALBANIA Sherbime telefonike NJVKSH KAVAJE LIKUJDIM FATURE NR 345289 DT 02.07.2025 2,598 6710130302025
08.07.2025 reg. 04.07.2025 ECO RICIKLIM Sherbime te tjera NJVKSH KAVAJE EVADIM MBETJE SPITALORE UP NR 230/1 DT 30.05.2025 FATURE NR 1360 DT 01.07.2025 20,640 6810130302025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO QERSHOR 2025 547,541 6410130302025
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO QERSHOR 2025 390,540 6310130302025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO QERSHOR 2025 176,984 6510130302025
02.07.2025 reg. 01.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO QERSHOR 2025 1,848,620 6210130302025
25.06.2025 reg. 24.06.2025 MARJO - MONDI Furnizime dhe sherbime me ushqim per mencat NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 36 DT 23.06.2025 100,800 6010130302025
25.06.2025 reg. 24.06.2025 Alb-Korrekt Te tjera materiale dhe sherbime speciale NJESIA VENDORE KAVAJE, SHERBIM PASTRIM TERIITORI TE SHTEPIA E MBESHTETUR, UP NR 1 DT 15.01.2025 FATURE NR 27 DT 23.06.2025 KONTRAT... 60,400 6110130302025
18.06.2025 reg. 17.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 DATE FATURE NR 26.05.2025 8,819 5910130302025
18.06.2025 reg. 17.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 DATE FATURE NR 24.05.2025 24,594 5810130302025
05.06.2025 reg. 04.06.2025 VODAFONE ALBANIA Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2880533 DT 02.06.2025 1,299 5610130302025
05.06.2025 reg. 04.06.2025 ABISSNET Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 14378 DT 29.05.2025 3,500 5710130302025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MAJ 2025 547,843 5310130302025
03.06.2025 reg. 02.06.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MAJ 2025 390,540 5210130302025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MAJ 2025 255,366 5410130302025
03.06.2025 reg. 02.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MAJ 2025 1,847,671 5110130302025
02.06.2025 reg. 30.05.2025 MARJO - MONDI Furnizime dhe sherbime me ushqim per mencat NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 230 DT 27.05.2025 103,136 5010130302025
29.05.2025 reg. 28.05.2025 OZZI GROUP SHPK Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH KAVAJE MIREMBAJTJE APARATURE UP NR 189/1 DT 21.04.2025 FAAURA NR 16 DT 26.05.2025 55,000 4810130302025
29.05.2025 reg. 28.05.2025 ARMANDO KONDAJ Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJVKSH KAVAJE MIREMBAJTJE APARATURE UP NR 156/1 DT 28.03.2025 FATURA NR 10 DT 22.05.2025 65,000 4910130302025
28.05.2025 reg. 27.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje NJVKSH KAVAJE LIKUJDIM KONTRATE NR 12053 27,617 4610130302025
28.05.2025 reg. 27.05.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje NJVKSH KAVAJE LIKUJDIM KONTRATE NR 12034 32,548 4510130302025
22.05.2025 reg. 21.05.2025 VODAFONE ALBANIA Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2309179 DT 02.05.2025 1,299 4210130302025
22.05.2025 reg. 21.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8424 FATURE DT 30.04.2025 37,413 4410130302025
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