A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Drejtoria e shendetit publik Mallakaster (0924)

Code 1013036

189 mValue, lekë
1,517Payments
138Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
10.4 m 2012 98 9.9 m 2013 91 11.2 m 2014 90 9.3 m 2015 101 9.9 m 2016 85 10.6 m 2017 94 10.8 m 2018 123 11.0 m 2019 99 13.9 m 2020 117 17.1 m 2021 94 15.3 m 2022 114 13.6 m 2023 102 15.7 m 2024 99 17.5 m 2025 136 12.2 m 2026 74

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 273 109,831,765 see the payments
Banka OTP Albania 49 22,544,414 see the payments
BANKA CREDINS 33 6,847,025 see the payments
EB-2000 16 6,491,116 see the payments
NERI 84 5,857,718 see the payments
NERITAN ÇUKO 12 2,354,274 see the payments
D&J 11 1,917,810 see the payments
ESO NDËRTIM 11 1,712,710 see the payments
Aldi Lulaj 15 1,597,893 see the payments
"ERI" 25 1,493,785 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 183 65,534,996
Shtese page per funksionin 63 13,424,230
Shtese page per vjetersi ne pune 61 13,217,490
Shpenzime per mirembajtjen e objekteve ndertimore 30 9,590,994
Shtese page per veshtiresi dhe rreziqe 60 9,452,809
Karburant dhe vaj 114 8,555,869
Shtese page per largesi nga qendra e banimit 9 6,842,228
Te tjera shperblime per personelin 19 5,298,495

Payments by Drejtoria e shendetit publik Mallakaster (0924...

1,517 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 NGRACAN 1934 Shpenzime per mirembajtjen e objekteve ndertimore NJVKSH Mallakaster 1013036,Mirembajtje e fasades se godines se NJVKSH,UP nr 14 dt 25.06.26,ftes of 248/9 dt 02.07.26,njo fit 15.07... 1,116,000 9410130362026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Gusht 26 ,bordero,listepages banke 811,159 9110130362026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Gusht 26,bordero,listepages banke 331,437 9210130362026
17.08.2026 reg. 14.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energji Korrik 26,fatur nr 260801114289dt 31.07.26 11,642 8710130362026
14.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji korrik26,fatur nr 2607-5370-1 dt 24.07.2026 1,212 8810130362026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Korrik 26,fatur nr 810/2026 dt 06.08.2026 4,250 8910130362026
14.08.2026 reg. 13.08.2026 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Korrik26,fatur nr 0000000431634586dt 31.07.2026 3,200 9010130362026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Korrik 26,bordero,listepages banke 298,727 8510130362026
05.08.2026 reg. 04.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Korrik 26 ,bordero,listepages banke 813,910 8410130362026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Qershor 26,bordero,listepages banke 812,936 7510130362026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Prill-Qershor 26,urdher sherbim,bordero,listepages banke 116,350 7310130362026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Qershor 26 ,bordero,listepages banke 265,912 7610130362026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Prill-Qershor 26,urdher sherbim,bordero,listepages banke 22,500 7410130362026
22.06.2026 reg. 19.06.2026 Vilson Sulaj Shpenzime per mirembajtjen e mjeteve te transportit NJVKSH Mallakaster 1013036,Shpenzim per mirembajtje dhe riparim automjeti,UP nr 13 dt 17.06.26,fatur nr 1/2026 dt 19.06.26,pv dore... 80,000 7210130362026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim i brendshem NJVKSH Mallakaster 1013036,Dieta Mars-Qershor 26,urdher sherbime,bordero,listepages banke 32,500 7110130362026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Maj 26,fatur nr 2605-5370-1 dt 24.05.2026 1,050 6810130362026
11.06.2026 reg. 10.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Maj 26,fatur nr 579/2026 dt 03.06.26 2,530 6910130362026
11.06.2026 reg. 10.06.2026 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Maj 26,fatur nr 0000000431374269dt 31.05.2026 3,200 7010130362026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet NJVKSH Mallakaster 1013036,Energji Maj 26,fatur nr 260602027853 dt 31.05.26 7,458 6710130362026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Maj 26,bordero,listepages banke 802,488 64210130362026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike NJVKSH Mallakaster 1013036,Pagat Maj 26 ,bordero,listepages banke 213,425 6510130362026
11.05.2026 reg. 08.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje NJVKSH Mallakaster 1013036,Uji Prill 26,fatur nr 2604-5370-1 dt 30.04.26 726 6110130362026
11.05.2026 reg. 08.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier NJVKSH Mallakaster 1013036,Posta Prill 26,fatur nr 460/2026 dt 06.05.2026 1,635 6210130362026
11.05.2026 reg. 08.05.2026 ONE ALBANIA Sherbime telefonike NJVKSH Mallakaster 1013036,Telefon-Internet Prill 26,fatur nr 0000000431284595 dt 30.04.26 3,200 6310130362026
07.05.2026 reg. 06.05.2026 Viollca Lamcaj Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH Mallakaster 1013036,Shpenzime per Grilat e Zyres,UP nr 12 dt 29.04.26,pv dorezim 194/4.dt04.05.2026,fatur nr 24/2026 dt 04.... 98,000 5910130362026
Showing 1–25 of 1,517 ‹ 1 2 3 4 …61