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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
26.03.2013 reg. 15.03.2013 ALBTELEKOM SH.A. no category Spitali (telefon.shkurt 2013) nr.klienti 1531686028/1531687307 5,517 2310131012013
20.03.2013 reg. 19.03.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek. shkurt 2013 ) kontrate nr.E84530 24,796 1910131012013
18.03.2013 reg. 15.03.2013 BANKA KOMBETARE TREGTARE no category Spitali (dieta mars 2013) per.aut.mri Ndakaj ID F95612025S 20,000 1510131012013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga shkurt 2013) per.aut.mri Ndakaj ID F95612025S 720,823 1610131012013
18.02.2013 reg. 15.02.2013 POSTA SHQIPTARE SH.A no category Spitali (fature posta. dhjetor 2012 ) nr.ser.87435288 480 1410131012013
18.02.2013 reg. 15.02.2013 ALBTELEKOM SH.A. no category Spitali (fature tel. dhjetor 2012 dhe janar 2013) nr.klientit 1531686028/1531687307 10,471 1310131012013
15.02.2013 reg. 15.02.2013 CEZ SHPERNDARJE no category 1013101 Spitali (enrgj.elek. dhjetor 2012+janar 2013 ) kontrate nr.E84530 33,128 1510131012013
05.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga janar 2013) per.aut.mri Ndakaj ID F95612025S 740,743 0410131012013
15.01.2013 reg. 15.01.2013 BANKA KOMBETARE TREGTARE no category Spitali (paga dhjetor 2012) per.aut.mri Ndakaj ID F95612025S 742,372 0110131012013
26.12.2012 reg. 08.12.2012 DEVIS IMPEKS no category 1013101 Spitali (lik.fat.nr.25,dt.06.12.2012,seria.213586) 11,700 14410131012012.
18.12.2012 reg. 07.12.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-NENTOR-DHJETOR 2012 fature nr.5374135/6 date 07.12.2012) 79,980 132810131012012
18.12.2012 reg. 07.12.2012 POSTA SHQIPTARE SH.A no category Spitali (lik.posta nentor 2012 fature nr.87430956 date 30.11.2012) 96 14210131012012
18.12.2012 reg. 17.12.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101( tatim shperblim fundviti 2012 ) 17,000 15110131012012
18.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(shperblim fundviti 2012 )per.aut. Mri Nokaj ID F95612025S 153,000 15010131012012
18.12.2012 reg. 08.12.2012 ALBTELEKOM SH.A. no category 1013101 Spitali (fat.telef. nentor 2012) nr.klienti 1531686028/1531687307 5,307 14010131012012
18.12.2012 reg. 08.12.2012 ALB - SIGURACION no category 1013101 Spitali (lik.fat.nr.230273,dt.14.11.2012,seria.230273-sig.ambulance) 15,000 14310131012012
17.12.2012 reg. 22.11.2012 POSTA SHQIPTARE SH.A no category 1013101 Spitali (posta tetor 2012)fature nr.87435481 192 13010131012012
17.12.2012 reg. 26.11.2012 OMEGA PHARMA GROUP no category Spitali 1013101(bl.mat.mjeksore)fature nr.104671dt.22.11.2012) 139,996 13510131012012
17.12.2012 reg. 03.12.2012 LUIGJ NARKAJ no category Spitali 1013101(pjese kembimi ,fature nr.6079970/71/72 dt.20.11. 2012) 296,000 13610131012012
17.12.2012 reg. 26.11.2012 INSTITUTI I SIGURIMEVE SH.A. no category Spitali 1013101(sig.mjete tr.2012 fature nr.88305051 dt.09.11.2012 date 29.10.2012) 17,500 13310131012012
17.12.2012 reg. 22.11.2012 EUROPETROL DURRES ALBANIA no category Spitali 1013101(bl.karburant)fature nr.679dt.16.11.2012) 770,446 12910131012012
17.12.2012 reg. 26.11.2012 EDONMIR-SH.P.K no category Spitali 1013101(mat.pastrimi ,fature nr.009729 dt.19.11. 2012) 13,500 13410131012012
17.12.2012 reg. 26.11.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Spitali 1013101(takse rregj.aut.2012 fature nr.404680 dt.20.11.2012 ) 57,260 13210131012012
17.12.2012 reg. 26.11.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(dieta nendor 2012 )per.aut. Mri Nokaj ID F95612025S 29,500 13510131012012
07.12.2012 reg. 12.11.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-tetor 2012 fature nr.5374132 date 29.10.2012) 39,990 12810131012012
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