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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
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 2,951 18610130012012
22.06.2012 reg. 12.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE DIETA,LIST PAGESE 2012 120,000 15710130012012
21.06.2012 reg. 11.06.2012 S & T ALBANIA no category 231 MINISTRIA E SHENDETESISE tvsh,kosto kontr 30/11/11,akt kol 2/4/12,fat 59 d 5/3/12 s 89383674,shkres 138/60 d 29/5/12,up 340 d... 19,562,191 19110130012012
21.06.2012 reg. 11.06.2012 BNT ELECTRONIC`S no category 231 MINISTRIA E SHENDETESISE tvsh,kosta kontr 1/12/11,akt kola 6/4/12,fat 501 d 12/3/12 s 02051392,pv marjes dor 12/3/12,fh 4 d 26... 12,278,624 19010130012012
20.06.2012 reg. 08.06.2012 S T A N D A R D no category 602 MINISTRIA E SHENDETESISE NJOFTIM GAZ ,KON 30/3/11,FAT 67 D 31/3/12 S 85483509,F 31 D 10/3/11 S 84152269 49,000 12510130012012
20.06.2012 reg. 08.06.2012 S T A N D A R D no category 602 MINISTRIA E SHENDETESISE NJOFTIM GAZ ,KONTR SHERB 16/1/11,FAT 979 D 28/1/11 S 84152317,959 D 14/1/11 S 69665447 206,000 12410130012012
20.06.2012 reg. 08.06.2012 PANORAMA GROUP no category 602 MINISTRIA E SHENDETESISE NJOFTIM GAZ ,KONTR 24 D JANAR 2011,FAT 11 D 17/1/11 S 84352076,FAT 310 D 26/3/11 S 84907276 208,500 12110130012012
20.06.2012 reg. 08.06.2012 KASTRATI SHA no category 602 MINISTRIA E SHENDETESISE KARBURANT,UP 51 D 30/1/12,KONTR SHTES 402/2 D 2/4/12,FAT 14 D 12/4/12 S 02418314,FH 14 D 12/4/12 272,314 17710130012012/
20.06.2012 reg. 08.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE DIETA,LIST PAGEDE 2012 131,000 13210130012012
20.06.2012 reg. 08.06.2012 AL & GI no category 602 MINISTRIA E SHENDETESISE NJOFTIM GAZ ,KONTR 28/3/11,FAT 110 D 18/3/11 S 84357784,FAT 111 D 18/3/11 S 84357785,KONTR 24 D JANAR... 12,000 12210130012012
19.06.2012 reg. 07.06.2012 SKENDERI G no category 602 MINISTRIA E SHENDETESISE karburant,shtes kontr vazh 402/1 d 23/2/12,fat 978 d 26/4/12 s 02029032,fh 15 d 26/4/12 402,600 17610130012012
19.06.2012 reg. 07.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE VENDIM GJYQI ADRIAN GJINISHI,VENDIM 10868 D 24/12/09,LIST PAGESE QERSHOR 2012 7,680 18410130012012
19.06.2012 reg. 07.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE VENDIM GJYQI,VENIM 43 D 28/4/09,VENDIM 161 D 23/10/08,VENDIM 21 D 4/3/10,LIST PAGESE 2012 7,580 18310130012012
19.06.2012 reg. 07.06.2012 BANKA CREDINS no category 602 MINISTRIA E SHENDETESISE VENDIM PER AIDA JOANIDHI,VENDIM 2525 D 15/9/10,AUTORIZIM 98 D 16/3/11,LIST PAGESE 5/6/12 9,000 18510130012012
19.06.2012 reg. 07.06.2012 BANKA CREDINS no category 602 MINISTRIA E SHENDETESISE VENDIM GJYQI LAVDIM ELEZI,VENDIM 5184 D 6/4/10,VENDIM 4245 D 16/3/10,LIST PAGESE 5/6/12 2,274 18210130012012
18.06.2012 reg. 15.06.2012 ALBANIAN MOBILE COMMUNICATION no category 600,602 MINISTRIA E SHENDETESISE tel amc,shkrs 13/6 d 13/6/12,fat 000000008813413374 d 1/6/12 27,602 19610130012012
08.06.2012 reg. 29.05.2012 POSTA SHQIPTARE SH.A no category 602 MINISTRIA E SHENDETESISE sherb postar ft 1981 dt 26.04.12 ser 02138332 63,594 16510130012012
08.06.2012 reg. 07.06.2012 PLUS COMMUNICATION no category 600,602 MINISTRIA E SHENDETESISE tel,fat 78 d 28/5/12,shkres 23/3/12 74,252 17410130012012
08.06.2012 reg. 29.05.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 MINISTRIA E SHENDETESISE taksa vjetore up 26 dt 27.04.12 pv 9.05.12 ft 2131T dt 09.05.12 ser 00402729 25,215 16210130012012
08.06.2012 reg. 01.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE DIETA ,LIST PAGESE 2012 37,380 15610130012012
08.06.2012 reg. 01.06.2012 BANKA E TIRANES no category 602 MINISTRIA E SHENDETESISE DIETA ,LIST PAGESE 2012 49,500 15510130012012
08.06.2012 reg. 29.05.2012 ALBANIAN MOBILE COMMUNICATION no category 602 MINISTRIA E SHENDETESISEtelefon fat 000000008813088374 dt 01.05.12 37,100 16410130012012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 600 MINISTRIA E SHENDETESISE pagat maj 2012 nr punonj pl 131 fakt 126 23,960 17210130012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 600 MINISTRIA E SHENDETESISE pagat maj 2012 nr punonj pl 131 fakt 126 45,991 17110130012012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 600 MINISTRIA E SHENDETESISE pagat maj 2012 nr punonj pl 131 fakt 126 269,069 17010130012012
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