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Drejtoria e shendetit publik Tepelene (1134)

Code 1013046

326 mValue, lekë
1,692Payments
124Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
20.4 m 2012 107 22.1 m 2013 93 21.7 m 2014 114 20.4 m 2015 106 23.3 m 2016 124 20.0 m 2017 121 21.3 m 2018 123 19.5 m 2019 112 18.9 m 2020 128 22.6 m 2021 126 19.8 m 2022 110 22.3 m 2023 120 25.1 m 2024 105 27.6 m 2025 119 21.0 m 2026 84

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 317 112,989,448 see the payments
BANKA SOCIETE GENERALE ALBANIA 88 64,719,055 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 190 60,043,113 see the payments
Banka OTP Albania 55 29,764,879 see the payments
KASTRATI 11 7,119,296 see the payments
ALPHA BANK -- ALBANIA 16 4,967,615 see the payments
VISCONS GROUP 5 2,970,000 see the payments
DEGA TATIMEVE TEPELENE 23 2,426,860 see the payments
KASTRATI SHA 5 2,417,750 see the payments
BANKA POPULLORE SHA 3 2,206,766 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Shperblime per rezultate ne pune 1 —
Paga neto per punonjesit e miratuar ne organike 350 132,030,911
Shtese page per vjetersi ne pune 164 32,326,223
Shtese page per veshtiresi dhe rreziqe 156 22,244,392
Shtese page per funksionin 156 21,234,517
Karburant dhe vaj 24 11,048,380
Shtesa page te tjera 67 10,141,574

Payments by Drejtoria e shendetit publik Tepelene (1134)

1,692 payments
Executed Beneficiary Expense category Amount Invoice
24.06.2026 reg. 23.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta maj nj.v.k.sdhendetesor tepelene 2,890 6110130462026
24.06.2026 reg. 23.06.2026 ONE ALBANIA Sherbime telefonike internet ft nr 523922 dt 03.06.2026 nj.v.k.shendetesor tepelene 1,300 6310130462026
24.06.2026 reg. 23.06.2026 ONE ALBANIA Sherbime telefonike internet ft nr 523894 dt 03.06.2026 nj.v.k.shendetesor tepelene 1,300 6210130462026
24.06.2026 reg. 23.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet kontrata nr 7093 9983 nj.v.k.shendetesor tepelene 12,767 6510130462026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA MAJ NH.V.K.SHENDETESOR TEPELENE 1,066,441 5910130462026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA MAJ NH.V.K.SHENDETESOR TEPELENE 895,401 5810130462026
25.05.2026 reg. 22.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI PRILL NJ.V.K.SHENDETESOR TEPELENE 8,592 5410130462026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 51,000 5710130462026
25.05.2026 reg. 22.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA 9983,7093 PRILL NJ.V.K.SHENDETESOR TEPELENE 18,714 5510130462026
25.05.2026 reg. 22.05.2026 Banka OTP Albania Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 18,500 5610130462026
08.05.2026 reg. 07.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA PRILL NJ.V.K.SHENDETESOR TEPELENE 1,530 5110130462026
08.05.2026 reg. 07.05.2026 ONE ALBANIA Sherbime telefonike TELEFON PRILL FT NR 458248 DT 04.05.2026 NJ,V.KSHENDETESOR TEPELENE 1,300 5310130462026
08.05.2026 reg. 07.05.2026 ONE ALBANIA Sherbime telefonike TELEFON PRILL FT NR 458076 DT 04.05.2026 NJ,V.KSHENDETESOR TEPELENE 1,300 5210130462026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA PRILL NJ.V.K.SHENDETESOR TEPELENE 1,064,583 4810130462026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA PRILL NJ.V.K.SHENDETESOR TEPELENE 917,702 4710130462026
23.04.2026 reg. 22.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 60,500 4610130462026
23.04.2026 reg. 22.04.2026 Banka OTP Albania Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 35,500 4510130462026
23.04.2026 reg. 22.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike LEJE LIKUJDUESE NJ.V.K.SHENDETESOR TEPELENE 77,588 4410130462026
23.04.2026 reg. 22.04.2026 Banka OTP Albania Te tjera transferta tek individet SHPERBLIM VENDIM NR 7 DT 08.01.2026 NJ.V.K.SHENDETESOR TEPELENE 91,280 4310130462026
22.04.2026 reg. 20.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje uji mars nj.v.k.shendetesor tepelene 13,488 4110130462026
22.04.2026 reg. 20.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta mars nj.v.k.shendetesor tepelene 1,670 4010130462026
22.04.2026 reg. 20.04.2026 ONE ALBANIA Sherbime telefonike TELEFON MARS NJ.V.K.SHENDETESOR TEPELENE 1,300 3910130462026
22.04.2026 reg. 20.04.2026 ONE ALBANIA Sherbime telefonike TELEFON MARS NJ.V.K.SHENDETESOR TEPELENE 1,300 3810130462026
22.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji mars nj.v.k.shendetesor tepelene 27,534 4210130462026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga mars nj.v.k.shendetesor tepelene 1,074,760 3510130462026
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