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Drejtoria e shendetit publik Lac (2019)

Code 1013034

305 mValue, lekë

2,159Payments

122Beneficiaries

02.2012 – 09.2026Period

By year

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

19.8 m 2012 113 17.0 m 2013 72 17.7 m 2014 123 17.0 m 2015 116 18.3 m 2016 160 19.0 m 2017 173 18.3 m 2018 157 18.8 m 2019 143 20.7 m 2020 155 24.7 m 2021 142 22.9 m 2022 178 24.5 m 2023 172 24.2 m 2024 173 23.6 m 2025 173 18.6 m 2026 109

Where the money went

By value

Beneficiary	Payments	Value, lekë
Banka OTP Albania	139	117,406,371	see the payments
BANKA SOCIETE GENERALE ALBANIA	186	74,173,290	see the payments
RAIFFEISEN BANK SH.A	132	24,765,835	see the payments
NAZERI - 2000	85	12,164,181	see the payments
Illyrian Guard	42	8,923,882	see the payments
BANKA E TIRANES	107	7,075,084	see the payments
ILDI-1	34	7,049,061	see the payments
BANKA KOMBETARE TREGTARE	55	5,577,435	see the payments
FLORA GJINAJ	54	3,678,864	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	143	2,511,168	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	389	117,375,187
Sherbime te sigurimit dhe ruajtjes	131	25,348,060
Shtese page per funksionin	127	23,970,361
Shtese page per veshtiresi dhe rreziqe	82	19,363,578
Shtese page per vjetersi ne pune	120	17,975,236
Shpenzime te tjera personeli	64	17,217,536
Karburant dhe vaj	16	6,651,245
Shtese page per largesi nga qendra e banimit	36	5,729,770

Payments by Drejtoria e shendetit publik Lac (2019)

2,159 payments

Executed	Beneficiary	Expense category	Amount	Invoice
02.03.2012 reg. 02.03.2012	BANKA POPULLORE SHA	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM PAGA PER MUAJIN SHKURT 2012	246,303	1210130342012
21.02.2012 reg. 17.02.2012	MARJO/L	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN ;LIKUJDIM 5% GARANCI PUNIMESH PER RIKONST E HIGJENES DHE EPIDEMIOLOGJISE PV D...	66,351	910130342012
14.02.2012 reg. 14.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM TATIM PAGE PER MUAJIN JANAR 2012	112,626	810130342012
14.02.2012 reg. 13.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	21,262	7/210130342012
14.02.2012 reg. 13.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	187,602	7/110130342012
14.02.2012 reg. 13.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	118,815	710130342012
14.02.2012 reg. 13.02.2012	DEGATATIMTAKSAVEKURBIN	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM SIG SHOQ + SHEND PER MUAJIN JANAR 2012	21,261	7/10130342012
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM PAGA PER MUAJIN JANAR 2012	770,292	610130342012
02.02.2012 reg. 02.02.2012	BANKA POPULLORE SHA	no category KOD INST 1013034 DREJTORIA E SHENDETIT PUBLIK KURBIN LIKUJDIM PAGA PER MUAJIN JANAR 2012	246,303	510130342012