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Sp. Devoll (1505)

Code 1013067

775 mValue, lekë
3,632Payments
213Beneficiaries
02.2012 – 09.2026Period

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
BeneficiaryPayments 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
CategoryPaymentsValue, 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
09.08.2012 reg. 08.08.2012 CEZ SHPERNDARJE no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 68,577 15110130672012
06.08.2012 reg. 03.08.2012 RAIFFEISEN BANK SH.A no category SPITALI BORDERO PAGA MUAJI korik 2012 165,870 14810130672012
06.08.2012 reg. 03.08.2012 BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO PAGA MUAJI korik 2012 76,180 14910130672012
06.08.2012 reg. 03.08.2012 BANKA KOMBETARE TREGTARE no category SPITALI BORDERO PAGA MUAJI korik 2012 560,092 15010130672012
06.08.2012 reg. 03.08.2012 ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGA MUAJI korik 2012 1,068,166 14710130672012
03.08.2012 reg. 20.07.2012 OSLITI no category SPITALI PER OSLITI PER MATERJALE PASTRIMI 299,600 14210130672012
03.08.2012 reg. 20.07.2012 AUREL ZYRYKU no category SPITALI PER AUREL ZYRYKU PER USHQIME 399,800 13710130672012
13.07.2012 reg. 26.06.2012 TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM NE BURIM 1,300 11710130672012
13.07.2012 reg. 26.06.2012 SOTIRAQ STOJKO no category SPITALI PER SOTIRAQ STOJKO BLERJE USHQIM PER MENCAT 90,455 9610130672012
13.07.2012 reg. 26.06.2012 PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 16,900 9810130672012
13.07.2012 reg. 26.06.2012 POSTA SHQIPTARE SH.A no category SPITALI PER POSTEN SHQIPTARE FATURA NR 438 1,680 11410130672012
13.07.2012 reg. 26.06.2012 KROJ no category SPITALI PER KROJ BLERJE GAZ I LENGSHEM 30,000 9710130672012
13.07.2012 reg. 26.06.2012 DITRON MUCI no category SPITALI PER DITRON MUCI BLERJE USHQIM PER MENCAT 104,111 10910130672012
13.07.2012 reg. 26.06.2012 BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 780 11110130672012
13.07.2012 reg. 26.06.2012 BANKA E TIRANES no category SPITALI BORDERO SHERBIM I MJEKUT ROJE NE REPARTIN E URGJENCES 8,900 11510130672012
13.07.2012 reg. 26.06.2012 BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET 16,900 11010130672012
13.07.2012 reg. 26.06.2012 AUREL ZYRYKU no category SPITALI PER AUREL ZYRYKU BLERJE USHQIM PER MENCAT 63,000 10810130672012
13.07.2012 reg. 26.06.2012 AUREL ZYRYKU no category SPITALI PER AUREL ZYRYKU BLERJE USHQIM PER MENCAT 108,150 10710130672012
13.07.2012 reg. 26.06.2012 ARBERIA (K36310662R) no category SPITALI PER ARBERIA SHPENZIME TESIGURIMIT DHE RUAJTJES 37,200 11810130672012
13.07.2012 reg. 26.06.2012 ALBTELEKOM SH.A. no category SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736, 29,530 11610130672012
04.07.2012 reg. 04.07.2012 RAIFFEISEN BANK SH.A no category SPITALI BORDERO PAGA MUAJI QERSHOR 2012 171,042 12110130672012
04.07.2012 reg. 04.07.2012 BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO PAGA MUAJI QERSHOR 2012 100,547 12210130672012
04.07.2012 reg. 04.07.2012 BANKA KOMBETARE TREGTARE no category SPITALI BORDERO PAGA MUAJI QERSHOR 2012 576,518 11910130672012
04.07.2012 reg. 04.07.2012 ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGA MUAJI QERSHOR 2012 1,076,198 12010130672012
29.06.2012 reg. 19.06.2012 PANAJOT SPIRO PILANI no category SPITALI PER PANAJOT SPIRO PILANIN PROJEKT PREVENTIV PER RIKONSTRUKSIONIN E CATISE SE URGJENCES SE SPITALIT DEVOLL 211,000 1121013067
Showing 3,526–3,550 of 3,632 139 140 141 142 143 144 145 …146