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Sp. Kavaje (3513)

Code 1013071

1.5 bnValue, lekë
4,744Payments
359Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
108 m 2012 275 112 m 2013 307 117 m 2014 393 121 m 2015 381 126 m 2016 440 121 m 2017 387 117 m 2018 489 113 m 2019 410 114 m 2020 379 136 m 2021 410 137 m 2022 444 155 m 2023 401 12.5 m 2024 23 12.3 m 2026 5

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 446 895,398,209 see the payments
BANKA SOCIETE GENERALE ALBANIA 170 85,911,534 see the payments
GENIUS SHPK 89 40,875,249 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 26,350,409 see the payments
BANKA EMPORIKI - SHQIPERI SH.A 12 25,036,788 see the payments
KASTRATI SHA 33 21,136,081 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 50 19,400,986 see the payments
KASTRATI 33 19,334,724 see the payments
BANKA POPULLORE SHA 13 17,270,129 see the payments
BANKA KOMBETARE E GREQISE 83 15,918,632 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 —
Paga neto per punonjesit e miratuar ne organike 549 372,419,691
Shtese page per funksionin 76 142,184,714
Shtese page per veshtiresi dhe rreziqe 128 125,662,917
Ilaçe dhe materiale mjeksore 1,222 122,006,660
Shtesa page te tjera 79 109,832,427
Shtese page per pune ne turne te dyta dhe te treta 117 71,404,867
Shtese page per vjetersi ne pune 119 48,991,684

Payments by Sp. Kavaje (3513)

4,744 payments
Executed Beneficiary Expense category Amount Invoice
21.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category SPITALI QERA OBJEKTI 80,964 5210130712012
21.03.2012 reg. 07.03.2012 BANKA KOMBETARE E GREQISE no category SPITALI SHPENZIME TRANSPORTI PER SHEGA CEPELIN (PER DIALIZE) 9,100 6010130712012
21.03.2012 reg. 07.03.2012 ALBTELEKOM SH.A. no category SPITALI LIKUIDIM TELEFON JANAR 2012 57,992 5010130712012
19.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHENDETSORE SHKURT 2012 122,833 62/110130712012
19.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHOQERORE SHKURT 2012 1,083,819 62/10130712012
15.03.2012 reg. 01.03.2012 YLLI MYFTIU no category SPITALI LIKUIDIM USHQIME FAT 182 DT 02.02.2012 89,400 3910130712012
15.03.2012 reg. 01.03.2012 RIFAT TOGU no category SPITALI LIKUIDIM TE TJERA MATERIALE FAT 26 DT 03.02.2012 106,890 4510130712012
15.03.2012 reg. 01.03.2012 ELVIRA GOGA no category SPITALI LIKUIDIM SHTYPSHKRIME FAT 6 DT 02.02.2012 76,800 4110130712012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHENDETSORE SHKURT 2012 122,833 62/210130712012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI SIGURIM SHOQERORE SHKURT 2012 686,418 6210130712012
15.03.2012 reg. 13.03.2012 DEGA TATIM TAKSAVE KAVAJE no category SPITALI TATIM PAGE SHKURT 2012 703,792 6110130712012
13.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category SPITALI SHPENZIME TRANSPORTI PER KAMBER SHESHIN (PER DIALIZE) 10,400 5910130712012
13.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category SPITALI SHPENZIME TRANSPORTI PER FATBARDHA XHAFEN (PER DIALIZE) 5,200 5810130712012
13.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category SPITALI SHPENZIME TRANSPORTI PER HAZIZ DELIUN 5,200 5710130712012
08.03.2012 reg. 07.03.2012 BANKA POPULLORE SHA no category SPITALI SHPERBLIM PER PENSION VAIDE BLLOSHMI (BORDERO) 35,250 5110130712012
02.03.2012 reg. 01.03.2012 BANKA POPULLORE SHA no category SPITALI PAGA SHKURT 2012 5,653,783 4610130712012
01.03.2012 reg. 01.03.2012 URDHERI INFERMIERIT TE SHQIPERISE no category SPITALI URDHERI INFERMIJERIT SHKURT 2012 7,000 4710130712012
01.03.2012 reg. 01.03.2012 EAGLE MOBILE no category SPITALI TELEFON SHKURT 2012 64,126 4810130712012
27.02.2012 reg. 08.02.2012 EAGLE MOBILE no category SPITALI TELEFON EAGLE JANAR 2012 76,707 2510130712012
22.02.2012 reg. 21.02.2012 THEREPELI SEKURITY no category SPITALI SHERBIM RUAJTJE FAT 38 DT 31.01.2012 313,340 3710130712012
22.02.2012 reg. 21.02.2012 RAIFFEISEN BANK SH.A no category SPITALI SHPENZIME TRANSPORTI PER NAXHIJE ELMADHIN 5,200 4310130712012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category SPITALI SHERBIM POSTARE FAT 11 DT 27.01.2012 FAT 5 DT 31.01.2012 17,428 3610130712012
22.02.2012 reg. 21.02.2012 NDERMARJA UJESJELLSIT KAVAJE no category SPITALI UJE JANAR 2012 15,000 3510130712012
22.02.2012 reg. 21.02.2012 ERVEHE MYFTIU no category SPITALI BLERJE TE TJERA MATERIALE FAT 1 DT 07.02.2012 8,000 4010130712012
22.02.2012 reg. 21.02.2012 CEZ SHPERNDARJE no category 1013071 SPITALI ENERGJI JANAR 2012 KONTRATA D 10514 586,084 3410130712012
Showing 4,701–4,725 of 4,744 186 187 188 189 190