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Spitali Lushnje (0922)

Code 1013022

4.7 bnValue, lekë
9,677Payments
382Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 429 1,344,739,721
BANKA CREDINS 719 1,103,085,492
LABORATORY NETWORKS 66 215,172,656
BANKA EMPORIKI - SHQIPERI SH.A 48 128,111,122
FURNIZUESI I SHERBIMIT UNIVERSAL 185 99,839,383
GTS-GAZRA TEKNIKE SHQIPTARE 806 88,947,015
O.ES. DISTRIMED 102 60,520,681
SH.A UJSJELLES KANALIZIME 133 55,494,762
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 72 54,611,676
FLORFARMA 233 53,554,223

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 976 979,671,982
Ilaçe dhe materiale mjeksore 3,829 686,287,552
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 99 400,309,657
Sherbime te tjera 142 216,063,016
Shtese page per vjetersi ne pune 407 204,561,100
Shtese page per pune ne turne te dyta dhe te treta 302 176,498,761
Shtese page per veshtiresi dhe rreziqe 408 172,443,625
Shtese page per funksionin 355 151,066,890

Payments by Spitali Lushnje (0922)

9,677 payments
Executed Beneficiary Expense category Amount Invoice
21.08.2012 reg. 20.08.2012 SH.A UJSJELLES KANALIZIME no category 1013022 Spitali Lushnje uje korrik 2012 430,956 23910130222012
21.08.2012 reg. 20.08.2012 CEZ SHPERNDARJE no category 1013022 Spitali lik kontrata E108205 korrik 2012 471,423 23710130222012
20.08.2012 reg. 16.08.2012 M Y R T O SECURITY no category 1013022 Spitali Lushnje roje civile korrik 2012 196,944 23610130222012
17.08.2012 reg. 14.08.2012 RAIFFEISEN BANK SH.A no category Spitali 1013022 shp.gjyqesore Piro Kice 137,866 22310130222012
17.08.2012 reg. 14.08.2012 POSTA SHQIPTARE SH.A no category 1013022 Spitali Lushnje shp.poste korrik 2012 8,676 22610130222012
17.08.2012 reg. 14.08.2012 O.ES. DISTRIMED no category 1013022 Spitali Lushnje matriale mjekimi 1,192,217 23310130222012
17.08.2012 reg. 14.08.2012 NAZERI 2000 no category 1013022 Spitali Lushnje roje civile korrik 2012 134,745 23510130222012
17.08.2012 reg. 14.08.2012 MURATI BA no category 1013022 Spitali Lushnje mirmbajtje 81,924 23010130222012
17.08.2012 reg. 14.08.2012 MESSER ALBAGASS SH.P.K no category 1013022 Spitali Lushnje oksigjen 363,264 22510130222012
17.08.2012 reg. 14.08.2012 MEDI - TEL no category 1013022 Spitali Lushnje evadim mbetjeve 69,759 23410130222012
17.08.2012 reg. 14.08.2012 M. B. KURTI no category 1013022 Spitali Lushnje ushqim 397,646 22810130222012
17.08.2012 reg. 14.08.2012 FLORFARMA no category 1013022 Spitali Lushnje medikamente 1,582,719 23210130222012
17.08.2012 reg. 14.08.2012 EUROPETROL DURRES ALBANIA SH.A. no category 1013022 Spitali Lushnje karburant 349,512 22710130222012
17.08.2012 reg. 14.08.2012 DIMEX no category 1013022 Spitali Lushnje matriale pastrimi 329,467 23110130222012
17.08.2012 reg. 14.08.2012 ARTAN PUKA no category 1013022 Spitali Lushnje matriale paisje zyra 19,000 21410130222012
17.08.2012 reg. 14.08.2012 ARBAN PASHAJ no category 1013022 Spitali Lushnje shpenzime te tjera 307,500 22910130222012
17.08.2012 reg. 14.08.2012 ALBTELEKOM SH.A. no category 1013022 Spitali Lushnje shp.telefoni korrik 2012 101,271 22410130222012
09.08.2012 reg. 08.08.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 1013022 Spitali Lushnje urdheri infermjerit korrik 2012 16,400 21810130222012
09.08.2012 reg. 08.08.2012 SINDIKATA E PAVARUR E SHENDETESISE no category 1013022 Spitali Lushnje taks sindikate korrik 2012 15,550 21910130222012
09.08.2012 reg. 08.08.2012 RAIFFEISEN BANK SH.A no category Spitali 1013022 paga KORIKK 2012 simbas listes 3,676,993 21510130222012
09.08.2012 reg. 08.08.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 1013022 Spitali Lushnje urdheri mjekut korrik 2012 11,000 21710130222012
09.08.2012 reg. 08.08.2012 EAGLE MOBILE no category 1013022 Spitali Lushnje ndalesa telef.maj-qershor 2012 416,840 22010130222012
09.08.2012 reg. 08.08.2012 BANKA EMPORIKI - SHQIPERI SH.A no category Spitali 1013022 paga korrik 2012 simbas listes 6,668,971 21610130222012
08.08.2012 reg. 02.08.2012 RAIFFEISEN BANK SH.A no category 1013022 Spitali Lushnje pagesa e gjakut KORRIK 2012 cek.nr.00321606 arketare Rita Sinjari karta nr.025222045 kom banke 500 738,700 21310130222012
03.08.2012 reg. 27.07.2012 DIMEX no category 1013022 Spitali Lushnje matriale pastrimi 254,160 21110130222012.
Showing 9,476–9,500 of 9,677 377 378 379 380 381 382 383 …388