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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
19.04.2012 reg. 12.04.2012 SKENDERI G no category Spitali (bl.karburant fature nr.02027227 date 19.03.2012) 323,119 3610131012012
19.04.2012 reg. 12.04.2012 POSTA SHQIPTARE SH.A no category Spitali 1013101(posta mars 2012 )fature nr,serie 87435324 576 3810131012012
19.04.2012 reg. 12.04.2012 ALBTELEKOM SH.A. no category Spitali 1013101(fature telefoni mars 2012)nr.klienti 1531686028/7307 9,686 3710131012012
17.04.2012 reg. 10.04.2012 ZEMRA SECURITY no category Spitali 1013101(roje private-mars 2012 fature nr.5374118 date 30.03.2012C) 39,990 3510131012012
17.04.2012 reg. 10.04.2012 ALBTELEKOM SH.A. no category Spitali 1013101(fature telefoni shurt)nr.klienti 1531686028/7307 9,733 2910131012012
11.04.2012 reg. 10.04.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E) 129,971 3410131012012
11.04.2012 reg. 10.04.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E) 14,730 3310131012012
11.04.2012 reg. 10.04.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E) 14,730 3210131012012
11.04.2012 reg. 10.04.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shoq.mars 2012 FDP-K97516791L3GB01E) 82,315 3110131012012
11.04.2012 reg. 10.04.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(Tatim Page-mars 2012 FDP-K97516791L3GB02C) 93,847 3010131012012
10.04.2012 reg. 23.03.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Dieta shkurt- Mars 2012 )per.aut. Mri Nokaj ID F95612025S 26,500 2710131012012
09.04.2012 reg. 16.03.2012 POSTA SHQIPTARE SH.A no category Spitali 1013101(posta shkurt 2012 )fature nr,serie 87435306 288 2410131012012
09.04.2012 reg. 16.03.2012 DEVIS IMPEKS no category 1013101 Spitali(lik.fat.60,dt.07.02.2012,ser.213576, Gaz ngrohes) 45,000 2510131012012
02.04.2012 reg. 23.03.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.shkurt 2012)kontrate nr.E084530 62,764 2610131012012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga mars 2012 )per.aut. Mri Nokaj ID F95612025S 747,579 2810131012012
19.03.2012 reg. 13.03.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(Tsig.shend,-shkurt 2012 FDP-K97516791L3FF01R 14,022 2310131012012
19.03.2012 reg. 13.03.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(Tsig.shoq,-shkurt 2012 FDP-K97516791L3FF01R 123,723 2210131012012
15.03.2012 reg. 13.03.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(Tsig.shend,-shkurt 2012 FDP-K97516791L3FF01R 14,022 2110131012012
15.03.2012 reg. 13.03.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(Tsig.shoq,-shkurt 2012 FDP-K97516791L3FF01R 78,358 2010131012012
15.03.2012 reg. 13.03.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(Tatim Page-shkurt 2012 FDP-K97516791L3FF02P 89,112 1910131012012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category Spitali 1013101(Paga shkurt 2012 )per.aut. Mri Nokaj ID F95612025S 709,627 1810131012012
20.02.2012 reg. 15.02.2012 POSTA SHQIPTARE SH.A no category Spitali (posta janar 2012) 384 1710131012012
20.02.2012 reg. 15.02.2012 CEZ SHPERNDARJE no category 1013101 Spitali (en.elek.janar 2012)kontrate nr.E084530 136,667 1510131012012
20.02.2012 reg. 15.02.2012 ALBTELEKOM SH.A. no category Spitali 1013101(telefon janar 2012 )fature nr.klienti 1531687307/15316860028 7,553 1610131012012
15.02.2012 reg. 13.02.2012 DEGA TATIMVE M. MADHE no category Spitali 1013101(sig.shoq -janar 2012 FDP-K97516791L3EM01O) 78,300 1110131012012
Showing 1,626–1,650 of 1,655 63 64 65 66 67