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Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)

Code 1013149

202 mValue, lekë
700Payments
67Beneficiaries
04.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
10.6 m 2019 49 17.8 m 2020 76 24.3 m 2021 105 24.1 m 2022 93 29.4 m 2023 104 32.3 m 2024 101 34.6 m 2025 106 28.8 m 2026 66

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 114 79,200,938 see the payments
BANKA E TIRANES 77 73,303,985 see the payments
RAIFFEISEN BANK SH.A 106 20,545,348 see the payments
BANKA KOMBETARE TREGTARE 94 13,619,009 see the payments
"GEGA CENTER GKG" 5 3,925,204 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 62 1,852,132 see the payments
GEGA CENTER GKG 1 869,250 see the payments
ENADA - ONLINE 61 834,415 see the payments
ARTAN LLOZANA 5 719,940 see the payments
InfoSoft Office 2 532,500 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 346 159,700,811
Shtese page per funksionin 26 11,454,912
Shtese page per vjetersi ne pune 17 5,084,410
Karburant dhe vaj 7 4,814,454
Shtese page per veshtiresi dhe rreziqe 3 4,112,519
Udhetim i brendshem 44 3,696,500
Raporte mjeksore te paguara nga punedhenesi 2 2,214,570
Elektricitet 61 1,738,387

Payments by Drejtoria Rajonale Kujdesit Shendetesor Elbasa...

700 payments
Executed Beneficiary Expense category Amount Invoice
04.06.2020 reg. 03.06.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 23 Nepjona Cerma I75110074U 1,270,898 4810131492020
07.05.2020 reg. 06.05.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 4 Nepjona Cerma I75110074U 266,585 4110131492020
07.05.2020 reg. 06.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 2 Nepjona Cerma I75110074U 108,621 4210131492020
07.05.2020 reg. 06.05.2020 BANKA CREDINS Shtese page per funksionin 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 23 Nepjona Cerma I75110074U 1,222,957 4010131492020
16.04.2020 reg. 15.04.2020 BARDHYL VELI Uje 1013149 Drejtoria Rajonale OSHKSH sherbime printime Up nr 1 dt 10.03.2020 Pv dt 10.03.2020 Ft nr 63 seri 13308664 30,000 3910131492020
07.04.2020 reg. 06.04.2020 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH urdher infermieri me permbedhese 1,000 3810131492020
07.04.2020 reg. 06.04.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 4 Nepjona Cerma I75110074U 266,585 3010131492020
07.04.2020 reg. 06.04.2020 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH urdher mjeku me permbedhese 1,600 3710131492020
07.04.2020 reg. 06.04.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 2 Nepjona Cerma I75110074U 108,621 3110131492020
07.04.2020 reg. 06.04.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 22 Nepjona Cerma I75110074U 1,202,399 2910131492020
05.03.2020 reg. 04.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 4 Nepjona Cerma I75110074U 266,585 2210131492020
05.03.2020 reg. 04.03.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 2 Nepjona Cerma I75110074U 108,621 2310131492020
05.03.2020 reg. 04.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 22 Nepjona Cerma I75110074U 1,170,077 2110131492020
06.02.2020 reg. 05.02.2020 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH urdher infermieri me permbedhese 300 2010131492020
06.02.2020 reg. 05.02.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 4 Nepjona Cerma I75110074U 206,119 1210131492020
06.02.2020 reg. 05.02.2020 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH urdher mjeku me permbedhese 800 1910131492020
06.02.2020 reg. 05.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 2 Nepjona Cerma I75110074U 108,621 1310131492020
06.02.2020 reg. 05.02.2020 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 20 Nepjona Cerma I75110074U 903,452 1110131492020
14.01.2020 reg. 13.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan dieta me permbledhese borderoje Nepjona Cerma I75110074U 17,500 9710131492019
14.01.2020 reg. 13.01.2020 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan dieta me permbledhese borderoje Nepjona Cerma I75110074U 2,500 9810131492019
14.01.2020 reg. 13.01.2020 BANKA CREDINS Udhetim i brendshem 2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan dieta me permbledhese borderoje Nepjona Cerma I75110074U 196,000 9610131492019
13.01.2020 reg. 10.01.2020 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH urdher infermieri me permbedhese 300 1010131492020
13.01.2020 reg. 10.01.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 3 Nepjona Cerma I75110074U 185,147 210131492020
13.01.2020 reg. 10.01.2020 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013149 Drejtoria Rajonale OSHKSH urdher mjeku me permbedhese 400 910131492020
13.01.2020 reg. 10.01.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013149 Drejtoria Rajonale OSHKSH paga me permbedhese nr punonjesish 2 Nepjona Cerma I75110074U 108,621 310131492020
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