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Drejtoria e shendetit publik Pogradec (1529)

Code 1013041

481 mValue, lekë

2,077Payments

145Beneficiaries

02.2012 – 09.2026Period

By year

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

27.4 m 2012 144 29.3 m 2013 144 34.6 m 2014 175 30.7 m 2015 159 28.6 m 2016 162 26.0 m 2017 145 31.5 m 2018 169 28.6 m 2019 137 27.5 m 2020 123 34.0 m 2021 122 33.3 m 2022 117 34.9 m 2023 127 40.2 m 2024 141 41.8 m 2025 136 32.6 m 2026 76

Where the money went

By value

Beneficiary	Payments	Value, lekë
Banka OTP Albania	252	221,951,282	see the payments
RAIFFEISEN BANK SH.A	101	86,944,057	see the payments
BANKA SOCIETE GENERALE ALBANIA	91	67,103,987	see the payments
"GORA"	57	11,950,312	see the payments
GORA	18	4,247,158	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	109	3,786,511	see the payments
Tatim taksa Pogradec	47	3,600,035	see the payments
IGLI PELLET	6	3,485,760	see the payments
IGMA	9	3,256,993	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	64	3,162,357	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	322	192,742,521
Shtese page per veshtiresi dhe rreziqe	66	36,326,764
Shtese page per vjetersi ne pune	59	35,511,433
Raporte mjeksore te paguara nga punedhenesi	47	31,449,879
Shtese page per funksionin	60	22,951,622
Sherbime te sigurimit dhe ruajtjes	100	13,826,040
Karburant dhe vaj	33	9,778,159
Unspecified	38	7,462,229

Payments by Drejtoria e shendetit publik Pogradec (1529)

2,077 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.02.2012 reg. 09.02.2012	FLORFARMA	no category D.SHENDETIT PUBLIK POGRADEC 1013041 fat.20 dt.12.01.2012	429,000	2810130412012
15.02.2012 reg. 14.02.2012	PLUS COMMUNICATION	no category D.SHENDETIT PUBLIK POGRADEC 1013041 fat.dhjetor 2011	71,529	3810130412012