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Sp. Tepelene (1134)

Code 1013086

1.5 bnValue, lekë
3,724Payments
254Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
99.3 m 2012 136 102 m 2013 158 110 m 2014 223 105 m 2015 216 82.8 m 2016 279 85.7 m 2017 218 86.1 m 2018 337 87.2 m 2019 394 84.6 m 2020 280 99.1 m 2021 314 95.4 m 2022 290 103 m 2023 258 103 m 2024 256 109 m 2025 234 98.6 m 2026 131

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 630 891,814,947 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 288 147,124,675 see the payments
Banka OTP Albania 85 98,950,875 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 101 22,720,639 see the payments
KASTRATI 54 21,547,220 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68 17,665,581 see the payments
ND UJSJELLSIT TEPELENE 118 15,367,672 see the payments
DEGA TATIMEVE TEPELENE 21 12,493,438 see the payments
KLEVI-2004 19 12,012,545 see the payments
BANKA SOCIETE GENERALE ALBANIA 87 11,174,817 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 3 —
Kontribute per sigurime shendetesore 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 1 —
Shtesa page te tjera 2 —
Paga neto per punonjesit e miratuar ne organike 362 321,621,473
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 37 136,977,053
Te tjera paga me kontrate 133 95,805,432
Shtese page per pune ne turne te dyta dhe te treta 147 92,581,664

Payments by Sp. Tepelene (1134)

3,724 payments
Executed Beneficiary Expense category Amount Invoice
12.09.2025 reg. 11.09.2025 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore ft nr 1795 dt 18.08.2025 spitali tepelene 6,243 16710130862025
11.09.2025 reg. 10.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SPITALI TEPELENE 19,400 15910130862025
11.09.2025 reg. 10.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR GUSHT SPITALI TEPELENE 2,440 15810130862025
11.09.2025 reg. 10.09.2025 MEDI - TEL Te tjera materiale dhe sherbime speciale ,,MBETJE SPITALORE FT NR 6189/18.08.2025 SPITALI TEPELENE 31,590 16110130862025
11.09.2025 reg. 10.09.2025 Banka OTP Albania Udhetim i brendshem DIETA SPITALI TEPELENE 33,500 16010130862025
04.09.2025 reg. 03.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem dialize spitali tepelene 100,400 15710130862025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga spitali tepelene 4,864,793 15310130862025
02.09.2025 reg. 01.09.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik paga spitali tepelene 3,058,580 15410130862025
21.08.2025 reg. 20.08.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI KORRIK SPITALI TEPELENE 66,432 15210130862025
20.08.2025 reg. 19.08.2025 ONE ALBANIA Sherbime telefonike TELEFON KORRIK SPITALI TEPELENE 10,830 15110130862025
20.08.2025 reg. 19.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet KONTRATA NR 2609,5989, 5990 SPITALI TEPELENE 152,088 15010130862025
06.08.2025 reg. 05.08.2025 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje uji spitali tepelene 83,822 14510130862025
06.08.2025 reg. 05.08.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem dieta spitali tepelene 11,000 14810130862025
06.08.2025 reg. 05.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier sherbim postar korrik spitali tepelene 1,580 14310130862025
06.08.2025 reg. 05.08.2025 MEDI - TEL Te tjera materiale dhe sherbime speciale mbetje spitalore ft nr 5269/15.07.2025 spitali tepelene 34,182 14610130862025
06.08.2025 reg. 05.08.2025 KASTRATI ENERGY Karburant dhe vaj ft nr 48670/01.08.2025 spitali tepelene 334,056 14410130862025
06.08.2025 reg. 05.08.2025 Banka OTP Albania Udhetim i brendshem dieta spitali tepelene 9,700 14910130862025
06.08.2025 reg. 05.08.2025 4 S Furnizime dhe sherbime me ushqim per mencat ushqime ft nr 2331 dt 30.07.2024 spitali tepelene 17,040 14710130862025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA SPITALI TEPELENE 4,653,250 13910130862025
04.08.2025 reg. 01.08.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA SPITALI TEPELENE 3,058,350 14010130862025
30.07.2025 reg. 29.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIALIZE SPITALI TEPELNE 95,600 13810130862025
30.07.2025 reg. 29.07.2025 FEDOS shpk Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore APARAT EKG FT NR 158/14.07.2025 SPITALI TEPELENE 1,020,000 13610130862025
30.07.2025 reg. 29.07.2025 4 S Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 2106/30.06.2025 SPITALI TEPELENE 18,564 13710130862025
29.07.2025 reg. 28.07.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti TAKSA VJETORE DT 24.07.2025 SPITALI TEPELENE 55,044 13510130862025
28.07.2025 reg. 25.07.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA spitali tepelene 22,400 13310130862025.
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