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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
07.05.2012 reg. 04.05.2012 RAIFFEISEN BANK SH.A no category SPITALI BORDERO PAGA PRILL 2012 176,972 7310130672012
07.05.2012 reg. 04.05.2012 BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO PAGA PRILL 2012 95,966 7410130672012
07.05.2012 reg. 04.05.2012 ALPHA BANK -- ALBANIA no category SPITALI BORDERO PAGA PRILL 2012 1,069,273 7210130672012
04.05.2012 reg. 27.04.2012 BANKA KOMBETARE TREGTARE no category SPITALI BORDERO DIETA PRILL 2012 39,420 6210130672012
04.05.2012 reg. 27.04.2012 ALBTELEKOM SH.A. no category SPITALI PER ALBTELEKOM FATURA NR KLIENTI1510090408,151184269,1433184320,1471486736,1450994593 31,325 7010130672012
03.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category SPITALI BORDERO PAGA PRILL 2012 571,287 7110130672012
25.04.2012 reg. 18.04.2012 TatimTaksa Devoll no category SPITALI PER PER TATIM TAKSA TATIM NE BURIM 1,500 6710130672012
25.04.2012 reg. 18.04.2012 POSTA SHQIPTARE SH.A no category SPITALI PER POSTEN SHQIPTARE FATURA NR 268 2,100 6910130672012
25.04.2012 reg. 24.04.2012 FATOS SINO no category SPITALI PER PER FATOS SINO KUZHINA 83,216 6310130672012
25.04.2012 reg. 24.04.2012 BANKA E TIRANES no category SPITALI BORDERO PAGUAR SHERBIM MJEK RROJE NE REPARTIN E URGJENCES 15,000 6610130672012
25.04.2012 reg. 18.04.2012 ARBERIA (K36310662R) no category SPITALI PER ARBERIA SHPENZIME PER SIGURIM DHE RUAJTJEN 87,038 6510130672012
25.04.2012 reg. 24.04.2012 ALPHA BANK -- ALBANIA no category SPITALI BORDERO DIETA PRILL 2012 42,500 6310130672012
19.04.2012 reg. 18.04.2012 NDERMARJA UJESJELLSIT no category SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 70 67,620 6410130672012
19.04.2012 reg. 18.04.2012 CEZ SHPERNDARJE no category 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230 379,209 6810130672012
13.04.2012 reg. 12.04.2012 TatimTaksa Devoll no category SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3GB024 191,413 6110130672012
13.04.2012 reg. 12.04.2012 TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016 40,947 6010130672012
13.04.2012 reg. 12.04.2012 TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHENDETSOR DEKL L06508691B3GB016 40,947 5910130672012
13.04.2012 reg. 12.04.2012 TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016 361,299 5810130672012
13.04.2012 reg. 12.04.2012 TatimTaksa Devoll no category SPITALI PER TATIM TAKSA SIGURIM SHOQEROR DEKL L06508691B3GB016 228,823 5710130672012
12.04.2012 reg. 04.04.2012 PRO CREDIT BANK no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 16,900 5510130672012
12.04.2012 reg. 04.04.2012 BANKA SOCIETE GENERALE ALBANIA no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 3,900 5610130672012
12.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 780 5410130672012
12.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 19,040 5210130672012
12.04.2012 reg. 04.04.2012 BANKA E TIRANES no category SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET MUAJI MARS 2012 16,900 5310130672012
11.04.2012 reg. 26.03.2012 ALBTELEKOM SH.A. no category SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736 28,252 4610130672012
Showing 3,576–3,600 of 3,632 141 142 143 144 145 146