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Sp. Malesi e Madhe (3323)

Code 1013101

340 mValue, lekë
1,655Payments
138Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
14.3 m 2012 96 13.8 m 2013 88 15.6 m 2014 103 14.4 m 2015 116 18.0 m 2016 108 20.3 m 2017 108 23.4 m 2018 112 22.5 m 2019 127 21.5 m 2020 119 26.6 m 2021 122 26.6 m 2022 109 27.9 m 2023 120 30.4 m 2024 131 36.3 m 2025 131 28.4 m 2026 65

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 327 217,206,307 see the payments
RAIFFEISEN BANK SH.A 153 36,083,392 see the payments
KASTRATI 10 14,488,828 see the payments
TREZHNJEVA 71 8,143,108 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 54 4,568,322 see the payments
LUIGJ NARKAJ 48 3,869,100 see the payments
EUROPETROL DURRES ALBANIA 5 3,118,576 see the payments
KASTRATI ENERGY 2 2,699,961 see the payments
CFO PHARMA 20 2,624,540 see the payments
ALFARMAKOS 9 2,431,651 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 170 119,938,002
Shtese page per largesi nga qendra e banimit 70 30,839,001
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 49 24,221,801
Shtese page per vjetersi ne pune 61 22,288,073
Ilaçe dhe materiale mjeksore 253 20,457,022
Karburant dhe vaj 15 19,202,398
Shtese page per funksionin 110 14,055,184
Shtese page per veshtiresi dhe rreziqe 62 13,693,662

Payments by Sp. Malesi e Madhe (3323)

1,655 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2013 reg. 17.12.2013 ALBTELEKOM SH.A. no category Spitali ( telefon nendor 2013) nr.klientit 1531686028/1531687307 6,145 14510131012013
16.12.2013 reg. 12.12.2013 OMEGA PHARMA GROUP no category Spitali (Blerje ilace kontrate 2013) fature nr.125449191 dt.10.12.2013 145,519 14010131012013
16.12.2013 reg. 12.12.2013 EUROPETROL DURRES ALBANIA no category Spitali (Blerje nafte kontrate 2013) fature nr.11387227 dt.10.12.2013 1,118,808 14110131012013
16.12.2013 reg. 12.12.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek.nentor 2013 ) kontrate nr.E84530 4,468 14310131012013
10.12.2013 reg. 09.12.2013 BANKA KOMBETARE TREGTARE no category Spitali (shtesa page 15 korrik-30 nentor 2013) per.aut.mri Ndakaj ID F95612025S 57,558 13410131012013
09.12.2013 reg. 06.12.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. nentor 2013 ) nr.ser.87422332 480 13310131012013
05.12.2013 reg. 04.12.2013 LUIGJ NARKAJ no category Spitali (Blerje pjese kembimi) fature nr.6079998 dt.27.11.2013 67,000 13310131012013
05.12.2013 reg. 04.12.2013 HANS SMAJAJ no category Spitali (Blerje aisje zyre) fature nr.5370548 dt.26.11.2013 29,000 13210131012013
05.12.2013 reg. 04.12.2013 DEVIS IMPEKS no category Spitali (Blerje gaz) fature nr.213594 dt.22.11.2013 59,500 13110131012013
04.12.2013 reg. 04.12.2013 ZEMRA SECURITY no category Spitali (roje private tetor-nentor 2013) fature nr.5374145 dt.1.11.2013 dhe 5374146 dt.02.12.2013 88,000 13010131012013
04.12.2013 reg. 04.12.2013 ERMIRA JAHIQI LULAJ no category Spitali (bl.mat.pastrimi) fature nr.12121204 dt.27.11.2013 73,200 13210131012013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga nentor 2013) per.aut.mri Ndakaj ID F95612025S 755,519 12810131012013
26.11.2013 reg. 26.11.2013 IMI - FARMA no category Spitali (Blerje ilace) fature nr.1152595 dt.15.11.2013 22,000 12510131012013
26.11.2013 reg. 26.11.2013 FATOS LASHI no category Spitali (Blerje ilace) fature nr.099994236 dt.18.11.2013 144,320 12410131012013
26.11.2013 reg. 26.11.2013 EUROPETROL DURRES ALBANIA no category Spitali (Blerje nafte kontrate 2013) fature nr.10253724 dt.18.09.2013 559,620 12610131012013
26.11.2013 reg. 26.11.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek.tetor 2013 ) kontrate nr.E84530 340 12710131012013
26.11.2013 reg. 26.11.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. tetor 2013) nr.klientit 1531686028/1531687307 5,804 12810131012013
19.11.2013 reg. 08.11.2013 GOMISTERI SELA - 1 no category Spitali (Blerje pj.kembimi) fature nr.88501499 dt.28.10.2013 72,000 10610131012013
15.11.2013 reg. 08.11.2013 POSTA SHQIPTARE SH.A no category Spitali (shp.postare tetor 2013) fature nr.08742306 384 11710131012013
15.11.2013 reg. 06.11.2013 ALDOSCH - FARMA no category Spitali (Blerje ilace kontrate 2013) fature nr.08229933/34 dt.01.11.2013 49,709 11510131012013
14.11.2013 reg. 21.10.2013 ZEMRA SECURITY no category Spitali (roje private shtator 2013) fature nr.5374144 dt.01.10.2013 44,000 11210131012013/
14.11.2013 reg. 21.10.2013 AN&RA no category Spitali (blerje materjate ) fature nr.ser.07794276 dt.17.10.2013 63,480 11310131012013
14.11.2013 reg. 21.10.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. shtator 2013) nr.klientit 1531686028/1531687307 5,128 11110131012013
13.11.2013 reg. 11.10.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. shtator 2013 ) nr.ser.8742375 576 10810131012013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga tetor 2013) per.aut.mri Ndakaj ID F95612025S 753,521 11410131012013
Showing 1,476–1,500 of 1,655 57 58 59 60 61 62 63 …67