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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
13.05.2025 reg. 12.05.2025 INCOMED Ilaçe dhe materiale mjeksore ILACE FT NR 2247,2246,1143,2245 DT 05.05.2025 SPITALI TEPELENE 55,946 8010130862025
13.05.2025 reg. 12.05.2025 EDNA - FARMA Ilaçe dhe materiale mjeksore FT NR 303,304,305 DT 30.04.2025 SPITALI TEPELENE 13,936 8310130862025
12.05.2025 reg. 09.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR PRILL SPITALI TEPELENE 2,890 7510130862025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SPITALI TEPELENE 7,700 6810130862025
06.05.2025 reg. 05.05.2025 Banka OTP Albania Udhetim i brendshem DIETA SPITALI TEPELENE 7,700 6910130862025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SPITALI TEPELENE 4,651,966 7110130862025
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA SPITALI TEPELENE 2,786,626 7210130862025
30.04.2025 reg. 28.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIALIZE SPITALI TEPELENE 110,800 7010130862025
28.04.2025 reg. 25.04.2025 AMEL - E. Z Uniforma dhe veshje te tjera speciale MATERIALE TE BUTA FT NR 3/19.03.2025 SPITALI TEPELENE 164,400 6710130862025
17.04.2025 reg. 16.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Energji mars kontrarata nr.A2606,B5989,B5990. 366,280 6610130862025
11.04.2025 reg. 10.04.2025 SWISSMED Ilaçe dhe materiale mjeksore FT NR 3686/11.03.2025 SPITALI TEPELENE 948,000 6410130862025
11.04.2025 reg. 10.04.2025 Medical-trade Ilaçe dhe materiale mjeksore FT NR 21/19.03.2025 SPITALI TEPELENE 370,080 6310130862025
11.04.2025 reg. 10.04.2025 LUAN ARAPI / FIER Pjese kembimi, goma dhe bateri GOMA BATERI FT NR 4/29.03.2025 SPITALI TEPELENE 72,000 6510130862025
09.04.2025 reg. 08.04.2025 MEDI - TEL Te tjera materiale dhe sherbime speciale FT NR 1944/18.03.2025 SPITALI TEPELENE 61,236 6010130862025
09.04.2025 reg. 08.04.2025 FLORFARMA Ilaçe dhe materiale mjeksore FT NR 3771/18.03.2025 SPITALI TEPELENE 15,000 6110130862025
09.04.2025 reg. 08.04.2025 "Aquarius Medical" Ilaçe dhe materiale mjeksore FT NR 261/11.03.2025 SPITALI TEPELENE 254,304 6210130862025
08.04.2025 reg. 07.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA MARS SPITALI TEPELENE 1,020 5710130862025
08.04.2025 reg. 07.04.2025 4 S Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1007/29.03.2025 SPITALI TEPELENE 16,470 5910130862025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA SPITALI TEPELENE 4,628,977 5310130862025
02.04.2025 reg. 01.04.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA SPITALI TEPELENE 2,821,049 5410130862025
27.03.2025 reg. 26.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SPITALI TEPELENE 12,100 5010130862025
27.03.2025 reg. 26.03.2025 Banka OTP Albania Udhetim i brendshem DIETA SPITALI TEPELENE 17,100 5110130862025
27.03.2025 reg. 26.03.2025 AUREL Shpenzime per mirembajtjen e objekteve ndertimore EMERGJENCE FT NR 13/26.032025 SPITALI TEPELENE 78,414 5210130862025
19.03.2025 reg. 17.03.2025 PL 97 GROUP Te tjera materiale dhe sherbime speciale FT NR 11/17.02.2025 RIHEDHUR PER SHKAK TER LLOGARISE SPITALI TEPELENE 124,999 3010130862025.
19.03.2025 reg. 18.03.2025 KASTRATI ENERGY Karburant dhe vaj FT NR 41069/13.03.2025 SPIATLI TEPELENE 336,000 4710130862025
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