A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN

Home› Institutions

Sp. Kruje (0716)

Code 1013073

2.1 bnValue, lekë

6,291Payments

326Beneficiaries

01.2012 – 09.2026Period

By year

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

112 m 2012 179 115 m 2013 235 126 m 2014 526 124 m 2015 433 113 m 2016 376 119 m 2017 379 118 m 2018 403 121 m 2019 486 151 m 2020 543 168 m 2021 591 147 m 2022 485 147 m 2023 441 172 m 2024 440 176 m 2025 449 172 m 2026 325

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	414	748,160,104	see the payments
Banka OTP Albania	271	333,673,438	see the payments
BANKA E TIRANES	347	201,666,603	see the payments
BANKA SOCIETE GENERALE ALBANIA	184	176,983,154	see the payments
BANKA KOMBETARE TREGTARE	270	51,339,269	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	94	37,556,200	see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	66	31,007,671	see the payments
UNION BANK SHA	126	28,233,512	see the payments
GENIUS SHPK	55	23,723,713	see the payments
EUROMED	46	20,103,171	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	873	570,508,530
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	45	219,322,678
Ilaçe dhe materiale mjeksore	1,486	167,502,442
Shtese page per vjetersi ne pune	286	137,637,527
Shtese page per pune ne turne te dyta dhe te treta	265	117,693,052
Shtese page per funksionin	258	90,288,319
Shtese page per veshtiresi dhe rreziqe	275	88,287,143
Elektricitet	167	72,202,626

Payments by Sp. Kruje (0716)

6,291 payments

Executed	Beneficiary	Expense category	Amount	Invoice
05.03.2012 reg. 02.03.2012	BANKA E TIRANES	no category 1013073 DSHS "STEFAN GJONI" PAGAT SHKURT 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776	4,920,228	3410130732012
22.02.2012 reg. 21.02.2012	BANKA E TIRANES	no category 1013073 DSHS "STEFAN GJONI" DHURUES GJAKU TER CEKUN FLUTURA MENECI ME NR DOK	19,250	3210130732012
22.02.2012 reg. 21.02.2012	ALBERT DOKU	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT	345,600	2710130732012
21.02.2012 reg. 20.02.2012	SKENDERI G	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT 16 DT 04.01.2012	610,990	2510130732012
21.02.2012 reg. 21.02.2012	POSTA SHQIPTARE SH.A	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT 28 DT 31.01.2012	1,560	2910130732012
21.02.2012 reg. 21.02.2012	NDERMARRJA UJESJELLES KANALIZIME	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT JANAR 2012	150,124	2810130732012
21.02.2012 reg. 20.02.2012	G J I N I K A	no category 1013073 DSHS "STEFAN GJONI" lik i fat nr 01 dt 21.01.2012	462,000	2610130732012
21.02.2012 reg. 20.02.2012	CEZ SHPERNDARJE	no category 1013073 1013032 1013073 DSHS "STEFAN GJONI" LIK I FAT ME NR KONTRATE M71615	447,202	3010130322012
21.02.2012 reg. 20.02.2012	ALBTELEKOM SH.A.	no category 1013073 1013032 1013073 DSHS "STEFAN GJONI" LIK I FAT JANAR 2012	55,839	311013032012
20.02.2012 reg. 13.02.2012	BANKA E TIRANES	no category 1013073 DSHS "STEFAN GJONI" SHPENZIME DIALIZE JANAR 2012 DOR BOR FLUTURA DEDJA ME NR DOK Z0830776	118,300	2410130732012
15.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	1,254,988	52010130732012
14.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	142,232	52210130732012
09.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	142,232	52110130732012
09.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI"SIG SHOQ DHE SHEND JANAR 2012	794,826	51910130732012
09.02.2012 reg. 08.02.2012	DEGA TATIM-TAKSA KRUJE	no category 1013073 DSHS "STEFAN GJONI" TATIM PAGE JANAR 2012	804,626	2310130732012
31.01.2012 reg. 30.01.2012	ALBTELEKOM SH.A.	no category 1013073 DSHS "STEFAN GJONI" LIK I FAT DHJETOR 2011	67,335	16101307312