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Spitali Shkoder (3333)

Code 1013023

11.6 bnValue, lekë
10,516Payments
342Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 565 4,183,831,857
BANKA E TIRANES 354 1,403,526,597
RAIFFEISEN BANK SH.A 366 641,014,844
LABORATORY NETWORKS 66 329,772,413
Messer Albagaz 410 310,307,009
BIOMETRIC ALBANIA 159 277,269,478
FURNIZUESI I SHERBIMIT UNIVERSAL 83 242,978,035
BANKA KOMBETARE TREGTARE 275 239,103,769
O.ES. DISTRIMED 291 232,195,192
UJESJELLES QYTETI SHKODER 146 229,618,865

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fakse 1 —
Paga neto per punonjesit e miratuar ne organike 639 2,559,043,585
Ilaçe dhe materiale mjeksore 4,796 1,910,918,317
Shtese page per funksionin 837 887,442,243
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 84 728,490,888
Elektricitet 156 419,125,792
Raporte mjeksore te paguara nga punedhenesi 98 389,195,548
Shtese page per veshtiresi dhe rreziqe 190 382,589,104

Payments by Spitali Shkoder (3333)

10,516 payments
Executed Beneficiary Expense category Amount Invoice
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category LIKUJ FAT NR 87415422 31.12.2011,87436010 31.01.2012 SPITALI 3,252 2810130232012
21.02.2012 reg. 17.02.2012 FLORFARMA no category SHTESE KONTRATE MEDIKAMENTE LIKUJ FAT NR 88715066 DT 21.10.2012 211,640 3210130232012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 1013023 SPITALI KONTRATA NR A30006,A30007,A093785LIKUJ FAT NR 113600024-114764214 DHJETOR 2011, JANAR 2012 5,298,473 2910130232012
21.02.2012 reg. 17.02.2012 BIOMETRIC ALBANIA no category SHTESE KONTRATE 01.11.2011-31.12.2012 LIKUJM FAT NR 71871949 23.11.2012 3,081,960 3310130232012
21.02.2012 reg. 21.02.2012 BANKA E TIRANES no category shpenzime transporti dialize Fatbardha Zmijanej Nr025072833NR 0236442 DT 21.02.2012 107,680 3410130232012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category SPITALI LIKUJ FAT NR 70306328805.12.2011,7040032980 06.12.2012 108,415 3110130232012
14.02.2012 reg. 14.02.2012 URDHERI INFERMIERIT TE SHQIPERISE no category spitali shkoder ndalese urdheri i infermjerit 31,400 1710130232012
14.02.2012 reg. 14.02.2012 SINDIKATA E PAVARUR E SHENDETESISE no category spitali shkoder ndalese sindikatave 32,300 1310130232012
14.02.2012 reg. 14.02.2012 ERMIRA MHILLI no category veronika franja ndlese vendim gjygfj 65.14.02.2011 12,600 1210130232012
14.02.2012 reg. 14.02.2012 EAGLE MOBILE no category ndalese telefoni spitali fat nr 36589496tetor,36598834 nentor 2011 1,215,496 1610130122012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 3,209,025 2710130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM023 3,316,804 2610130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 5,066,883 2510130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 574,246 21010130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 574,247 2010130232012
14.02.2012 reg. 14.02.2012 BAILIFF SERVICES ALBANIA no category anila turdiu ndalese muaji janar 2011 22,000 1510130232012
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