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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
21.08.2012 reg. 17.08.2012 ALBTELEKOM SH.A. no category Spitali 1013101(fature telefoni korrik 2012)nr.klienti 1531686028/7307 11,673 9110131012012
17.08.2012 reg. 13.08.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-korrik 2012 fature nr.5374127 date 31.07.2012) 39,990 9010131012012
02.08.2012 reg. 25.07.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-qershor 2012 fature nr.5374125 date 29.06.2012) 39,990 7810131012012
01.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga korrik 2012 )per.aut. Mri Nokaj ID F95612025S 703,739 8310131012012
02.07.2012 reg. 02.07.2012 SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP no category Spitali 1013101(pagua kuatizacion per v. 2011 )aut.nr.99 dt.07.06.2012 9,600 6810131012012
02.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga qershor 2012 )per.aut. Mri Nokaj ID F95612025S 690,735 6610131012012
25.06.2012 reg. 12.06.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-maj 2012 fature nr.5374122 date 31.05.2012) 39,990 6110131012012
25.06.2012 reg. 12.06.2012 POSTA SHQIPTARE SH.A no category Spitali 1013101(fature posta maj 2012)nr.serie 87435367 384 6310131012012
25.06.2012 reg. 12.06.2012 ALBTELEKOM SH.A. no category Spitali 1013101(fature telefoni maj 2012)nr.klienti 1531686028/7307 8,806 6210131012012
21.06.2012 reg. 20.06.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.maj 2012)kontrate nr.E084530 48,904 6510131012012
13.06.2012 reg. 07.06.2012 INCOMED no category Spitali 1013101(bl.ilace )fature nr.serie 006534497 date 29.03.2012 425,260 6010131012012
04.06.2012 reg. 22.05.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(dieta prill-maj 2012 )per.aut. Mri Nokaj ID F95612025S 64,500 5110131012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga maj 2012 )per.aut. Mri Nokaj ID F95612025S 715,335 5310131012012
23.05.2012 reg. 22.05.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.prill 2012)kontrate nr.E084530 27,148 5210131012012
16.05.2012 reg. 11.05.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-prill 2012 fature nr.5374121 date 30.04.2012) 39,990 4910131012012
16.05.2012 reg. 11.05.2012 POSTA SHQIPTARE SH.A no category Spitali 1013101(posta prill 2012 nr.serie 87435346) 384 4710131012012
16.05.2012 reg. 11.05.2012 ALBTELEKOM SH.A. no category Spitali 1013101(telef.prill 2012 nr.klienti 705381740/705381706) 11,421 4610131012012
11.05.2012 reg. 11.05.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shen.prill 2012 FDP-K97516791L3H6020 14,254 5010131012012
11.05.2012 reg. 11.05.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shoq.prill 2012 FDP-K97516791L3H6020 125,770 4510131012012
11.05.2012 reg. 11.05.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shen.prill 2012 FDP-K97516791L3H6020 14,254 4410131012012
11.05.2012 reg. 11.05.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shoq.prill 2012 FDP-K97516791L3H6020 79,654 4310131012012
11.05.2012 reg. 11.05.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(Tatim Pageprill 2012 FDP-K97516791L3H6011 87,623 4210131012012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga prill 2012 )per.aut. Mri Nokaj ID F95612025S 706,846 4110131012012
25.04.2012 reg. 19.04.2012 AGIME HALILI no category Spitali 1013101(pjese kembimi fature nr.5635251 date 20.02.2012) 39,200 3910131012012
23.04.2012 reg. 23.04.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.Mars 2012)kontrate nr.E084530 63,772 4010131012012
Showing 1,601–1,625 of 1,655 62 63 64 65 66 67