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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
20.01.2026 reg. 19.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI DHJETOR NJ.V.K.SHENDETESOR TEPELENE 32,372 810130462026
08.01.2026 reg. 31.12.2025 VISCONS GROUP Shpenzime per mirembajtjen e objekteve ndertimore FT NR 33 DT 31.12.2025 MIREMBAJTJE GODINEINE NJ.V.K.SHENDETESOR TEPELENE 732,000 14210130462025
08.01.2026 reg. 31.12.2025 VISCONS GROUP Shpenzime per mirembajtjen e objekteve ndertimore FT NR 28 DT 29.12.2025 NJ.V.K.SHENDETEOSR TEPELENE 288,000 14110130462025
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETEOSR TEPELENE 972,843 210130462026
07.01.2026 reg. 06.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA NJ.V.K.SHENDETEOSR TEPELENE 924,433 110130462026
06.01.2026 reg. 31.12.2025 VISCONS GROUP Shpenzime per mirembajtjen e objekteve ndertimore TABELE FT NR 31 DT 29.12.2025 NJ.V.K.SHENDETESOR TEPELENE 120,000 14010130462025
06.01.2026 reg. 31.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 62,500 13810130462025
06.01.2026 reg. 31.12.2025 MERJEME HALILI Shpenzime per mirembajtjen e objekteve ndertimore FT NR 7 DT 30.12.2025 N.V.K.SHENDETESOR TEPELENE 94,952 13910130462025
06.01.2026 reg. 31.12.2025 Banka OTP Albania Udhetim i brendshem DIETA NJ.V.K.SHENDETESOR TEPELENE 32,500 13710130462025
31.12.2025 reg. 30.12.2025 Vullnet Xhelili Te tjera materiale dhe sherbime speciale ft nr 41 dt 23.12.2025 kancelari nj.v.k.shendeteosr tepelene 49,800 13610130462025
31.12.2025 reg. 30.12.2025 Vullnet Xhelili Kancelari ft nr 40 dt 23.12.2025 kancelari nj.v.k.shendeteosr tepelene 74,520 13510130462025
23.12.2025 reg. 22.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit FT NR 24896 DT 16.12.2025 NJ.V.K.SHENDETESOR TEPELENE 1,900 13410130462025
23.12.2025 reg. 22.12.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit FT NR 24902 DT 16.12.2025 NJ.V.K.SHENDETESOR TEPELENE 3,500 13310130462025
22.12.2025 reg. 18.12.2025 VISCONS GROUP Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE GODINE FT NR 16 DT 24.09.2025 NJ.V.K.SHENDETESOR TEPELENE 894,000 13010130462025
19.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESA E INXHINIERIT ME KONTRATE URDHER NR 426 DT 15.12.2025 NJ.V.K.SHENDETESOR TEPELENE 34,000 13210130462025
19.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESA E JURISTES ME KONTRATE URDHER NR 427 DT 15.12.2025 NJ.V.K.SHENDETESOR TEPELENE 170,000 13110130462025
17.12.2025 reg. 16.12.2025 MEDI - TEL Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim FT NR 9831 DT 11.12.2025 NJ.V.K.SHENDETESOR TEPELENE 40,320 12910130462025
17.12.2025 reg. 16.12.2025 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit FT NR 228093 DT 10.12.2025 NJ.V.K.SHENDETESOR TEPELENE 24,935 12810130462025
15.12.2025 reg. 12.12.2025 Vullnet Xhelili Materiale per funksionimin e pajisjeve te zyres FT NR 36 DT 21.11.2025 NJ.V.K.SHENDETESOR TEPELENE 99,000 12710130462025
15.12.2025 reg. 12.12.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Uje UJI NENTOR NJ.V.K.SHENDETESOR TEPEELENE 11,328 12210130462025
15.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike TELEFON NENTOR NJ.V.K.SHENDETESOTR TEPELENE 1,300 12510130462025
15.12.2025 reg. 12.12.2025 ONE ALBANIA Sherbime telefonike TELEFON NENTOR NJ.V.K.SHENDETESOR TEPELENE 1,300 12410130462025
15.12.2025 reg. 12.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI NENTOR NJ.V.K.SHENDETESOR TEPELENE 19,369 12610130462025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TELEFON NENTOR NJ.V.K.SHENDETESOTR TEPELENE 980 12110130462025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA BASHKI TEPELENE 972,843 12010130462025
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