Sp. Devoll (1505)

By year

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

41.5 m 2012 228 40.0 m 2013 245 40.8 m 2014 250 40.0 m 2015 199 43.8 m 2016 270 48.5 m 2017 271 47.9 m 2018 305 49.7 m 2019 300 52.8 m 2020 226 55.9 m 2021 188 59.1 m 2022 238 59.6 m 2023 253 65.7 m 2024 255 68.0 m 2025 236 61.5 m 2026 168

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	284	216,804,872	see the payments
RAIFFEISEN BANK SH.A	264	164,221,494	see the payments
Banka OTP Albania	152	148,319,006	see the payments
ALPHA BANK -- ALBANIA	45	25,333,679	see the payments
KASTRATI	51	16,308,655	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	82	15,563,665	see the payments
IGMA	16	15,137,438	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	69	11,449,059	see the payments
BANKA E TIRANES	237	10,148,777	see the payments
IGLI PELLET	14	10,028,952	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	547	291,751,831
Shtese page per vjetersi ne pune	174	55,906,610
Shtese page per funksionin	136	42,910,992
Ilaçe dhe materiale mjeksore	859	35,640,380
Shtese page per largesi nga qendra e banimit	87	32,729,434
Shtese page per pune ne turne te dyta dhe te treta	76	30,329,419
Elektricitet	157	27,997,619
Shtesa page te tjera	164	25,980,969

Payments by Sp. Devoll (1505)

3,632 payments

Executed	Beneficiary	Expense category	Amount	Invoice
26.10.2012 reg. 23.10.2012	B O L V - O I L SHA	no category SPITALI PER BOLV-OIL SHA PER SOLAR	1,522,177	22810130672012
26.10.2012 reg. 23.10.2012	AUREL ZYRYKU	no category SPITALI PER AUREL ZYRYKU PER USHQIME	37,380	22710130672012
26.10.2012 reg. 23.10.2012	AUREL ZYRYKU	no category SPITALI PER AUREL ZYRYKU PER BUKE	50,775	22610130672012
17.10.2012 reg. 11.10.2012	VINIPHARMA	no category SPITALI PER VINIPHARMA BLERJE ILACE	59,444	21910130672012
17.10.2012 reg. 11.10.2012	SULKAJ SHPK	no category SPITALI PER SULKAJ SHPK BLERJE ILACE	38,720	21710130672012
17.10.2012 reg. 11.10.2012	FU-FARMA	no category SPITALI PER FU FAARMA BLERJE ILACE	93,940	21810130672012
16.10.2012 reg. 11.10.2012	PRO CREDIT BANK	no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET	16,900	212/110130672012
16.10.2012 reg. 11.10.2012	BANKA KOMBETARE TREGTARE	no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET	720	21110130672012
16.10.2012 reg. 11.10.2012	BANKA E TIRANES	no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET	16,900	21010130672012
16.10.2012 reg. 11.10.2012	BANKA E TIRANES	no category SPITALI BORDERO SHERBIM I MJEKUT ROJE NE REPARTIN E URGJENCES	6,300	20310130672012
16.10.2012 reg. 11.10.2012	ALBTELEKOM SH.A.	no category SPITALI PER ALBTELEKOM FATURA NE KLIENTI 1510090408,1450994593,1511084269,1433184320,1471486736	24,381	21510130672012
15.10.2012 reg. 11.10.2012	NDERMARJA UJESJELLSIT	no category SPITALIPER NDERMARJEN E UJESJELLSIT FATURA NR 238	54,060	21410130672012
15.10.2012 reg. 11.10.2012	CEZ SHPERNDARJE	no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230	60,664	20910130672012
03.10.2012 reg. 02.10.2012	RAIFFEISEN BANK SH.A	no category SPITALI BORDERO PAGA MUAJI SHTATOR 2012	173,769	20010130672012
03.10.2012 reg. 26.09.2012	PRO CREDIT BANK	no category SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET	16,900	19410130672012
03.10.2012 reg. 26.09.2012	POSTA SHQIPTARE SH.A	no category SPITALI PER POSTEN SHQIPTARE FATURA NR 717,830	3,948	18410130672012
03.10.2012 reg. 26.09.2012	JEDMI	no category SPITALI PER JEDMI GARANCI DIFEKTESH MBULESA E REPARTIT TE IMAZHERISE	50,312	19710130672012
03.10.2012 reg. 26.09.2012	JEDMI	no category SPITALI PER JEDMI GARANCI DIFEKTESH RIKONSTRUKSION REPARTI I URGJENCES	58,140	19610130672012
03.10.2012 reg. 02.10.2012	BANKA SOCIETE GENERALE ALBANIA	no category SPITALI BORDERO PAGA MUAJI SHTATOR 2012	83,140	20110130672012
03.10.2012 reg. 26.09.2012	BANKA SOCIETE GENERALE ALBANIA	no category SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET	4,200	19510130672012
03.10.2012 reg. 02.10.2012	BANKA KOMBETARE TREGTARE	no category SPITALI BORDERO PAGA MUAJI SHTATOR 2012	11,624	20210130672012
03.10.2012 reg. 02.10.2012	BANKA KOMBETARE TREGTARE	no category SPITALI BORDERO PAGA MUAJI SHTATOR 2012	613,892	19810130672012
03.10.2012 reg. 26.09.2012	BANKA KOMBETARE TREGTARE	no category SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET	840	19310130672012
03.10.2012 reg. 02.10.2012	ALPHA BANK -- ALBANIA	no category SPITALI BORDERO PAGA MUAJI SHTATOR 2012	1,121,349	19910130672012
03.10.2012 reg. 26.09.2012	ALDOSCH - FARMA	no category SPITALI PER ALDOSCH FARMA PAGUAR ILACE	823,070	16910130672012