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Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)

Code 1013151

274 mValue, lekë

1,002Payments

64Beneficiaries

04.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.

14.6 m 2019 40 30.3 m 2020 76 35.7 m 2021 131 34.1 m 2022 152 39.1 m 2023 166 44.8 m 2024 181 41.3 m 2025 155 34.0 m 2026 101

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	136	98,640,093	see the payments
Banka OTP Albania	90	77,155,264	see the payments
BANKA CREDINS	146	28,929,787	see the payments
Illyrian Guard	59	17,966,594	see the payments
INTESA SANPAOLO BANK ALBANIA	33	14,389,930	see the payments
BANKA KOMBETARE TREGTARE	46	7,701,476	see the payments
KASTRATI	28	5,072,667	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	125	3,541,976	see the payments
POSTA SHQIPTARE SH.A	101	1,242,295	see the payments
SALATAJ.GJ	9	1,180,962	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	225	155,341,341
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	20	25,457,823
Sherbime te sigurimit dhe ruajtjes	59	17,966,594
Shtese page per vjetersi ne pune	28	15,015,869
Shtese page per veshtiresi dhe rreziqe	7	11,883,338
Shtese page per funksionin	17	11,289,688
Karburant dhe vaj	35	7,922,834
Udhetim i brendshem	131	6,451,360

Payments by Drejtoria Rajonale Kujdesit Shendetesor Vlore...

1,002 payments

Executed	Beneficiary	Expense category	Amount	Invoice
05.04.2019 reg. 04.04.2019	INTESA SANPAOLO BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH.K.SH PAGAT MARS 2019	286,212	0110131512019
05.04.2019 reg. 04.04.2019	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1013151 D.R.O.SH.K.SH PAGAT MARS 2019	146,506	0210131512019