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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
03.08.2012 reg. 27.07.2012 ALBTELEKOM SH.A. no category 602 MINISTRIA E SHENDETESISE BL TEL STATIK 2012 FAT 704168696 DT 8.02.2012 231,754 10410130012012
03.08.2012 reg. 27.07.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category 602 MINISTRIA E SHENDETESISE AB SHTYPI UP 1 DT 4.01.2012 PV 4.01.2012 FAT 3/31 DT 30.06.2012 398,860 27.07.2012
03.08.2012 reg. 27.07.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category 602 MINISTRIA E SHENDETESISE AB SHTYPI UP 2 DT 4.01.2012 PV 4.01.2012 PV 6.01.2012 KONTR 6.01.2012 FAT 5/15 DT 16.7.2012 S 0148341... 60,000 23510130012012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 600 MINISTRIA E SHENDETESISE pagat KORRIK 2012 nr punonj pl 131 fakt 129 22,908 24510130012012
02.08.2012 reg. 25.07.2012 INFOSOFT OFFICE SHA no category 602 MINISTRIA E SHENDETESISE,BL DOKUMENTA,UP 18 D16/2/12,PV 5/3/12,FAT 80404847 D 6/3/12,FH 10 D 6/3/12 42,710 22010130012012
02.08.2012 reg. 25.07.2012 COFFEE CLUB no category 602 MINISTRIA E SHENDETESISE,PRITJE,UP 21 D 7/3/12,PV 21/3/12,FAT 1188 D 21/3/12 S 01168749,FH 11 D 21/3/12 39,500 19410130012012
02.08.2012 reg. 01.08.2012 BANKA KOMBETARE TREGTARE no category 600 MINISTRIA E SHENDETESISE pagat KORRIK 2012 nr punonj pl 131 fakt 129 348,062 24410130012012
02.08.2012 reg. 01.08.2012 BANKA E TIRANES no category 600 MINISTRIA E SHENDETESISE pagat KORRIK 2012 nr punonj pl 131 fakt 129 38,677 24310130012012
02.08.2012 reg. 01.08.2012 BANKA E TIRANES no category 600 MINISTRIA E SHENDETESISE pagat KORRIK 2012 nr punonj pl 131 fakt 129 6,363,817 24110130012012/
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600 MINISTRIA E SHENDETESISE pagat KORRIK 2012 nr punonj pl 131 fakt 129 138,879 24210130012012
01.08.2012 reg. 25.07.2012 K R U E T A N I no category 231 MINISTRIA E SHENDETESISE TVSH,KONTR 10/5/11,KONTR DHURIMI 30/3/12,FAT 148 D 18/10/11 S 68378067,FH 1,1/1 D 15/5/12 263,073 22710130012012
01.08.2012 reg. 25.07.2012 INFOSOFT SYSTEM no category 231 MINISTRIA E SHENDETESISE KOSTO,KONTR VAZH IT-ICB-01/2010/ALB D 22/2/11,SHKRES 80/51 D 7/12/12,FAT 80773005 D 25/4/11,FAT 80773... 4,840,249 5410130012012
01.08.2012 reg. 25.07.2012 A T L A N T I K no category 602 MINISTRIA E SHENDETESISE SIG AUTOMJETI,UP 5/1 D 6/1/12,PV 6/1/12,FAT 18 D 14/2/12 S 87277318, 249,200 19210130012012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600 MINISTRIA E SHENDETESISE pagat QERSHOR 2012 nr punonj pl 131 fakt 129 22,908 20410130012012
02.07.2012 reg. 02.07.2012 BANKA KOMBETARE TREGTARE no category 600 MINISTRIA E SHENDETESISE pagat QERSHOR 2012 nr punonj pl 131 fakt 129 221,539 20310130012012
02.07.2012 reg. 02.07.2012 BANKA E TIRANES no category 600 MINISTRIA E SHENDETESISE pagat QERSHOR 2012 nr punonj pl 131 fakt 129 6,539,336 20610130012012
02.07.2012 reg. 02.07.2012 BANKA E TIRANES no category 600 MINISTRIA E SHENDETESISE pagat QERSHOR 2012 nr punonj pl 131 fakt 129 26,970 20510130012012
29.06.2012 reg. 19.06.2012 NAZERI 2000 no category 602 MINISTRIA E SHENDETESISE ,roje,up 12 d 11/1/12,njf 96/23 d 6/3/12,autorizim 96/24 d 6/3/12,kontr 96/26 d 2/4/12,fat 2016 d 31/... 504,000 19810130012012
29.06.2012 reg. 19.06.2012 NAZERI 2000 no category 602 MINISTRIA E SHENDETESISE ,roje,kontr vazh 208/15 d 29/4/11,fat 1927 d 31/1/12 s 87117904,fat 1965 d 29/2/12 s 87117942 302,768 19710130012012
29.06.2012 reg. 28.06.2012 CEZ SHPERNDARJE no category 1013001 MIN SHENDETSISE EN EL SHKR 27/06 DT 27.06.2012 1,177,582 20110130012012
28.06.2012 reg. 15.06.2012 ALBANIAN MOBILE COMMUNICATION no category 600,602 MINISTRIA E SHENDETESISE tel amc,shkres 13/6 d 13/6/12,fat 000000008134133660d 1/6/12 41,309 19510130012012
27.06.2012 reg. 19.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE URDH 246 DT 6.06.2012 AUTORIZIM 19.06.2012 TERHEQ IRENA BILERO 024394765 278,800 19910130012012
22.06.2012 reg. 12.06.2012 KAPIDANI no category 602 MINISTRIA E SHENDETESISE SERVIS FOTOKOPJE,UP 13 D 10/1/11,PV 14/1/11,FAT 134 D 11/9/11 S 88067379,KONTR 17/1/11 384,000 4210130012012
22.06.2012 reg. 12.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE TEL,SHKRES 6/6/11,LIST PAGES 6/6/12 3,789 18810130012012
22.06.2012 reg. 12.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE TEL,SHKRES 6/6/11,LIST PAGES 6/6/12 36,963 18710130012012
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