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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
23.12.2024 reg. 20.12.2024 winpharma Ilaçe dhe materiale mjeksore BARNA FT NR 11421/19.12.2024 SPITALI TEPELENE 114,525 27510130862024
19.12.2024 reg. 18.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti KONTROLL TEKNIK FT NR 16829 DT 16.12.2024 SPITALI TEPELENE 3,200 27310130862024
17.12.2024 reg. 16.12.2024 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje uji nentor spitali tepelene 69,648 26910130862024
17.12.2024 reg. 16.12.2024 MERJEME HALILI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ngrohesa elektrik ft nr 4/12.12.2024 spitali tepelene 59,400 26810130862024
17.12.2024 reg. 16.12.2024 MEDI - TEL Te tjera materiale dhe sherbime speciale MBETJE SPITALORE FT NR 9209DT13.12.2024 SPITALI TEPELENE 22,848 27110130862024
17.12.2024 reg. 16.12.2024 KASTRATI Karburant dhe vaj FT NR 36862 DT 16.12.2024 KARBURANT SPITALI TEPELENE 746,464 27210130862024
17.12.2024 reg. 16.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet energji nentor kontrata 4805,5870,6686 Spitali tepelene 313,796 27010130862024
13.12.2024 reg. 12.12.2024 SADIK XHELILI Furnizime dhe sherbime me ushqim per mencat USHQIME FT NR 1083/30.11.2024 SPITALI TEPELENE 22,014 26310130862024
13.12.2024 reg. 12.12.2024 FLADY PETROLEUM Shpenzime per mirembajtjen e mjeteve te transportit MIREMBAJTJE AUTO AMBULANCE FT NR397,398,399 dt 03.12.2024SPITALI TEPELENE 105,360 26610130862024
13.12.2024 reg. 12.12.2024 FLADY PETROLEUM Shpenzime per mirembajtjen e mjeteve te transportit FT NR 385/30.11.2024 SPITALI TEPELENE 29,160 26510130862024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem DIALIZE SPITALI TEPELENE 110,800 26710130862024
12.12.2024 reg. 11.12.2024 E v i t a Ilaçe dhe materiale mjeksore ILACE FT NR 19891/04.12.2024 SPITALI TEPELENE 27,200 26410130862024
11.12.2024 reg. 10.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SPITALI TEPELENE 17,400 26110130862024
11.12.2024 reg. 10.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA NENTOR SPITALI TEPELENE 1,630 25810130862024
11.12.2024 reg. 10.12.2024 ONE ALBANIA Sherbime telefonike TELEFON NENTOR SPITALI TEPELENE 10,827 25910130862024
11.12.2024 reg. 10.12.2024 MERJEME HALILI Shpenz. per rritjen e AQT - mjete te tjera FT NR 3/03.12.2024 SPIATALI TEPELENE 120,000 26010130862024
11.12.2024 reg. 10.12.2024 Banka OTP Albania Udhetim i brendshem DIETA SPITALI TEPELENE 20,100 26210130862024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike paga spitali tepelene 4,961,769 25410130862024
03.12.2024 reg. 02.12.2024 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik paga spitali tepelene 2,777,158 25510130862024
20.11.2024 reg. 19.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI TETOR SPITALI TEPELENE 166,884 25310130862024
19.11.2024 reg. 18.11.2024 SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME GJIROKASTËR SH.A Uje UJI TETOR SPITALI TEPELENE 78,864 25210130862024
19.11.2024 reg. 18.11.2024 REJSI FARMA Ilaçe dhe materiale mjeksore ILACE FT NR 57317/23.10.2024 SPIATLI TEPELENE 20,648 25010130862024
19.11.2024 reg. 18.11.2024 MEDI - TEL Ilaçe dhe materiale mjeksore FT NR 8223/15.11.2024 SPITALI TEPELENE 40,152 25110130862024
19.11.2024 reg. 18.11.2024 FUFARMA Ilaçe dhe materiale mjeksore ILACE FT NR 29977/20.10.2024 SPITALI TEPELENE 4,200 24610130862024
19.11.2024 reg. 18.11.2024 FLORFARMA Ilaçe dhe materiale mjeksore FT NR 211/15.10.2024 SPITALI TEPELENE 1,740 24810130862024
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