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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
22.05.2025 reg. 21.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJDIM KONTRATE NR 8486 FATURE DT 24.04.2025 48,920 4310130302025
07.05.2025 reg. 06.05.2025 ABISSNET Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 12093 DT 03.05.2025 SHERBIM INTERNETI 9,000 4110130302025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO PRILL 2025 597,876 3810130302025
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO PRILL 2025 390,540 3710130302025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO PRILL 2025 251,871 3910130302025
05.05.2025 reg. 02.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO PRILL 2025 1,840,552 3610130302025
30.04.2025 reg. 29.04.2025 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 21 DT 25.04.2025 104,456 3510130302025
28.04.2025 reg. 25.04.2025 VODAFONE ALBANIA Sherbime te tjera NJVKSH LIKUJDIM FATURE NR 1698498 DT 02.04.2025 1,299 3210130302025
28.04.2025 reg. 25.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE DT 25.03.2025 NR KONTRATE 8424 42,100 3410130302025
28.04.2025 reg. 25.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE DT 24.03.2025 NR KONTRATE 8486 52,583 3310130302025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025 625,693 2910130302025
03.04.2025 reg. 02.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025 390,540 2810130302025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025 174,908 3010130302025
03.04.2025 reg. 02.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO MARS 2025 1,808,674 2710130302025
28.03.2025 reg. 27.03.2025 MARJO - MONDI Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE LIKUJDIM FATURE NR 14 DT 21.03.2025 KONTRATE NR 77/1 DT 10.03 210,353 2610130302025
17.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE DT 26.02.2025 NR KONTRATE 8424 47,980 2510130302025
17.03.2025 reg. 13.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE DT 25.02.2025 NR KONTRATE 8486 60,513 2410130302025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO SHKURT 2025 625,653 2110130302025
04.03.2025 reg. 03.03.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO SHKURT 2025 390,540 2010130302025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO SHKURT 2025 174,908 2210130302025
04.03.2025 reg. 03.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike NJVKSH KAVAJE PAGE NETO SHKURT 2025 1,799,554 1910130302025
12.02.2025 reg. 11.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE NR 250131006359 DT 27.01.2025 NR KONTRATE 8424 53,406 1810130302025
12.02.2025 reg. 11.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH KAVAJE LIKUJIDM FATURE NR 250127006163 DT 25.01.2025 NR KONTRATE 8486 65,435 1710130302025
05.02.2025 reg. 04.02.2025 VODAFONE ALBANIA Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 7211362 DT 02.02.2025 1,299 1510130302025
05.02.2025 reg. 04.02.2025 ABISSNET Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 2779 DT 04.02.2025 9,000 1610130302025
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