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Aparati Ministrise se Shendetesise (3535)

Code 1013001

22.7 bnValue, lekë
11,118Payments
597Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,023 5,003,794,232
BANKA KOMBETARE TREGTARE 995 2,588,254,313
BANKA E TIRANES 1,466 1,826,723,128
BANKA CREDINS 1,010 1,139,196,571
E v i t a 14 951,600,336
DREJTORIA E PERGJ E DOGANAVE 90 796,717,852
INFOSOFT SYSTEM 53 731,623,502
Banka OTP Albania 217 571,297,875
I N T E R M E D 8 505,078,000
UNION BANK SHA 269 415,852,622

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ambulanca 1 —
Kontribute per sigurime shoqerore 1 —
Kompensim perndjekurit politike 1,580 9,747,243,157
Ilaçe dhe materiale mjeksore 120 2,190,990,762
Shpenz. per rritjen e AQT - ndertesa shendetesore 346 2,155,787,440
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 143 1,287,838,737
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 87 915,495,332
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 30 706,644,406

Payments by Aparati Ministrise se Shendetesise (3535)

11,118 payments
Executed Beneficiary Expense category Amount Invoice
09.10.2012 reg. 08.10.2012 BANKA KOMBETARE TREGTARE no category 602 MINISTRIA E SHENDETESISE HONORARE,AUTORIZIM 4138 D 18/11/11,LIST PAGESE 2012 138,174 17910130012012
09.10.2012 reg. 08.10.2012 BANKA CREDINS no category 602 MINISTRIA E SHENDETESISE HONORARE,AUTORIZIM 4138 D 18/11/11,LIST PAGESE 2012 339,155 18010130012012
09.10.2012 reg. 08.10.2012 BANKA AMERIKANE SHQIPTARE no category 602 MINISTRIA E SHENDETESISE PERKTHIME,KONTR 2913 D 20/7/12,LIST PAGESE 2012 33,426 30010130012012
09.10.2012 reg. 08.10.2012 BANKA AMERIKANE SHQIPTARE no category 602 MINISTRIA E SHENDETESISE PERKTHIME,KONTR 2998 D 15/6/12,LIST PAGESE 2012 17,289 29910130012012
09.10.2012 reg. 08.10.2012 BANKA AMERIKANE SHQIPTARE no category 602 MINISTRIA E SHENDETESISE HONORARE,AUTORIZIM 4138 D 18/11/11,LIST PAGESE 2012 138,174 18110130012012
09.10.2012 reg. 08.10.2012 ALBTELEKOM SH.A. no category 602 MINISTRIA E SHENDETESISE TEL,FAT 707269596 SHTATOR 2012 228,068 30310130012012
08.10.2012 reg. 08.10.2012 BANKA E TIRANES no category 606 MINISTRIA E SHENDETESISE PAGESE FATKEQESIE,URDHER 366 D 6/8/12,LIST PAGESE 2012 50,000 30810130012012
08.10.2012 reg. 08.10.2012 BANKA E TIRANES no category 606 MINISTRIA E SHENDETESISE PAGESE FATKEQESIE,URDHER 404 D 4/9/12,LIST PAGESE 2012 30,000 30610130012012
05.10.2012 reg. 03.10.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE dieta jashte aut min 497,449,448 dt 24.09.12 dt1.10.12 aut 3/10 dtr 3.10.12 Irena Bilero 701,000 31410130012012
05.10.2012 reg. 01.10.2012 BANKA E TIRANES no category 602MINISTRIA E SHENDETESISE vend gjyqi aut 386 dt 23.08.12 lista 01.10.12 311,441 30910130012012
03.10.2012 reg. 27.09.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE VENDIM GJYQI ADRIAN GJINISHI,VENDIM 10868 D 24/12/09,LIST PAGESE 2012 7,680 29610130012012
03.10.2012 reg. 27.09.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE VENDIM GJYQI ADNAND BERDICA,VENDIM 1508 D 1/4/10,LIST PAGESE 2012 7,580 29510130012012
03.10.2012 reg. 27.09.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE dieta j.vendi,autorizim 19/9 d 19/9/12,urdher 435 d 18/9/12,terheq Irena Bilero np H65819038U,2500EUR... 350,750 29310130012012/
03.10.2012 reg. 27.09.2012 BANKA E TIRANES no category 604 MINISTRIA E SHENDETESISE PAGESE LARGIMI NGA PUNA,URDHER 393 D 29/8/12.LIST PAGESE 2012 91,407 28010130012012
03.10.2012 reg. 27.09.2012 BANKA CREDINS no category 602 MINISTRIA E SHENDETESISE VENDIM GJYQI AIDA JOANIDHI,VENDIM 2525 D 15/9/10,LIST PAGESE 2012 7,580 29710130012012
03.10.2012 reg. 27.09.2012 BANKA CREDINS no category 602 MINISTRIA E SHENDETESISE VENDIM GJYQI LAVDIM ELEZI,VENDIM 5346 D 8/10/09,LIST PAGESE 2012 2,274 29410130012012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 600 MINISTRIA E SHENDETESISE PAGAshtator 2012,NP 131/130 103,317 31310130012012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600 MINISTRIA E SHENDETESISE PAGAshtator 2012,NP 131/130 373,891 31110130012012
02.10.2012 reg. 01.10.2012 BANKA E TIRANES no category 600 MINISTRIA E SHENDETESISE PAGAshtator 2012,NP 131/130 6,470,734 31010130012012
02.10.2012 reg. 01.10.2012 BANKA CREDINS no category 600 MINISTRIA E SHENDETESISE PAGA shtator 2012,NP 131/130 140,048 31210130012012
02.10.2012 reg. 01.10.2012 BANKA CREDINS no category 600 MINISTRIA E SHENDETESISE PAGA korrik 2012,NP 131/1 bord 1-21/7/12 138,879 242*10130012012
24.09.2012 reg. 19.09.2012 RAIFFEISEN BANK SH.A no category 602 MINISTRIA E SHENDETESISE SHPENZIME KURIMI,VKM 348 D 23/5/12,SHKRES 6240/4 D 6/6/12,FAT 8000002351 D 23/3/12 552,000 25010130012012/
24.09.2012 reg. 19.09.2012 GENCI MUCAJ no category 602 MINISTRIA E SHENDETESISE RIP,UP 65 D 21/7/12,PV 25/7/12,FAT 352 D 19/8/11 S 41350406,SIT 19/8/11 225,960 5010130012012
24.09.2012 reg. 19.09.2012 GECI no category 602 MINISTRIA E SHENDETESISE SHP.KONFERENCE,URDHER 217 D 10/5/12,SHKRES 23/4 D 23/4/12,FAT 1188 D 11/5/12 S 02811188 480,144 21110130012012
24.09.2012 reg. 19.09.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE DIETA,LIST PAGES 2012 95,000 28910130012012
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