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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

Beneficiary	Payments	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

Category	Payments	Value, 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
02.03.2012 reg. 01.03.2012	BANKA POPULLORE SHA	no category DSHP PAGA SHKURT 2012	1,461,429	2210130302012
21.02.2012 reg. 17.02.2012	THEREPELI SEKURITY	no category DSHP LIKUIDIM SHERBIM RUAJTJE FAT 37 DT 31.01.2012	320,652	1710130302012
21.02.2012 reg. 17.02.2012	POSTA SHQIPTARE SH.A	no category DSHP LIKUIDIM SHERBIM POSTARE FAT 6 DT 31.01.2012	2,856	1610130302012
21.02.2012 reg. 17.02.2012	NDERMARJA UJESJELLSIT KAVAJE	no category DSHP LIKUIDIM UJE JANAR 2012	3,576	1510130302012
20.02.2012 reg. 17.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category DSHP SIGURIM SHENDETSORE JANAR 2012	32,060	19/310130302012
20.02.2012 reg. 17.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category DSHP SIGURIM SHENDETSORE JANAR 2012	32,067	19/210130302012
20.02.2012 reg. 17.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category DSHP SIGURIM SHOQERORE JANAR 2012	282,912	19/110130302012
20.02.2012 reg. 17.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category DSHP SIGURIM SHOQERORE JANAR 2012	179,178	1910130302012
20.02.2012 reg. 17.02.2012	DEGA TATIM TAKSAVE KAVAJE	no category DSHP TATIM PAGE JANAR 2012	181,017	1810130302012
02.02.2012 reg. 01.02.2012	BANKA POPULLORE SHA	no category DSHP PAGA DHE KOMPENSIM JANAR 2012	1,502,927	13,14