Spitali Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	1,174	4,724,279,064
D E V I S	93	448,028,857
LABORATORY NETWORKS	58	295,338,731
EUROMED	165	202,429,268
GENIUS SHPK	126	186,245,436
GEN - ALB FARMA	62	149,452,270
SAER MEDICAL	88	124,296,121
O.ES. DISTRIMED	85	118,247,245
FURNIZUESI I SHERBIMIT UNIVERSAL	165	116,270,739
Abi's	25	109,722,120

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	728	2,430,477,332
Ilaçe dhe materiale mjeksore	4,543	1,605,055,924
Sherbime te pastrimit dhe gjelberimit	183	568,149,228
Shtese page per vjetersi ne pune	161	544,499,296
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	303	305,812,564
Te tjera materiale dhe sherbime speciale	264	302,303,590
Shtese page per pune ne turne te dyta dhe te treta	123	272,200,322
Shtese page per funksionin	160	250,385,134

Payments by Spitali Vlore (3737)

10,317 payments

Executed	Beneficiary	Expense category	Amount	Invoice
15.05.2012 reg. 14.05.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K 56703226W3H501A	418,613	107..10130242012
14.05.2012 reg. 10.05.2012	CEZ SHPERNDARJE	no category 1013024 SPITALI 1013024 MUAJI JANARE 2012	1,074,140	10210130242012
11.05.2012 reg. 07.05.2012	ZOTAJ / VLORE	no category SPITALI 1013024 BLERJE VOGEL FAT 27 DT 14.02.2012	433,723	9110130242012
11.05.2012 reg. 10.05.2012	PERMBARIMI	no category SPITALI 1013024 EKZ VENDIM GJYQI FONDI BESA	38,261	10010130242012
11.05.2012 reg. 08.05.2012	O.ES. DISTRIMED	no category SPITALI 1013024 KON 422+KON 566 JANRA 2012	4,037,539	9610130242012
11.05.2012 reg. 08.05.2012	FATMIR KARAGJOZI(L21312504I)	no category SPITALI 1013024 BLERJE DEZINFIKTIM FAT 34 DT 02.05.2012	396,800	9410130242012
11.05.2012 reg. 08.05.2012	ERMIRA JAHIQI LULAJ	no category SPITALI 1013024 BLERJE TONERA FAT 3592 DT 21.03.2012	477,960	9710130242012
11.05.2012 reg. 10.05.2012	BANKA KOMBETARE TREGTARE	no category SPITALI 1013024 EKZ VENDIM GJYQI A.VRESHI PRILL 2012	24,440	10310130242012
11.05.2012 reg. 07.05.2012	ARTIK	no category SPITALI 1013024 KON 711 DT 06.03.2012	1,294,824	9310130242012
11.05.2012 reg. 07.05.2012	ARTIK	no category SPITALI 1013024 RIK RRUGE SPITALI- SP INFEKTIV FAT 38 DT 02.05.2012	80,422	9210130242012
11.05.2012 reg. 08.05.2012	AJDINI - EG	no category SPITALI 1013024 DYER FAT 40 DT 03.05.2012	210,000	9510130242012
09.05.2012 reg. 02.05.2012	VELAJ SH.P.K	no category SPITALI 1013024 KON 699/1 DT 03.03.2012	924,000	8910130242012
09.05.2012 reg. 02.05.2012	SULKAJ SHPK	no category SPITALI 1013024 KON 468 DT 30.01.2012	2,076,921	9010130242012
09.05.2012 reg. 02.05.2012	SHABANI 2002.	no category SPITALI 1013024 BLERJE MAT PASTRIMI	479,520	8810130242012
09.05.2012 reg. 02.05.2012	BANKA CREDINS	no category SPITALI 1013024 ZHDOGANIM KONDICIONERI	47,100	86/10130242012
04.05.2012 reg. 03.05.2012	BANKA CREDINS	no category SPITALI 1013024 PAGA PRILL 2012	1,969,157	8910130242012
04.05.2012 reg. 03.05.2012	BANKA CREDINS	no category SPITALI 1013024 PAGA PRILL 2012	17,468,999	8810130242012
04.05.2012 reg. 03.05.2012	BANKA CREDINS	no category SPITALI 1013024 SHPERBLIM RAST FATKEQESIOE	60,000	6210130242012
27.04.2012 reg. 26.04.2012	SIGAL(UNIQA GROUP AUSTRIA)	no category SPITALI 1013024 SIG AUTOJETI FAT 105 DT 09.04.2012	297,996	7910130242012
27.04.2012 reg. 26.04.2012	BANKA CREDINS	no category SPITALI 1013024 DIETA	51,400	8610130242012
27.04.2012 reg. 26.04.2012	ANDI HAMO	no category SPITALI 1013024 KON 17 DT 05.01.2012 FAT 100+105 SHKURT+MARS 2012	93,200	8510130242012
26.04.2012 reg. 25.04.2012	PERMBARIMI	no category SPITALI 1013024 EKZ VENDIM GJYQI A VESHI	73,320	8210130242012
26.04.2012 reg. 25.04.2012	JONIAN ZAIMI	no category SPITALI 1013024 KOMPJUTERA BLERJE FAT 25 DT 19.03.2012	128,000	8410130242012
26.04.2012 reg. 25.04.2012	JONIAN ZAIMI	no category SPITALI 1013024 KONDICIONER BLERJE FAT 25 DT 19.03.2012	320,000	8310130242012
26.04.2012 reg. 25.04.2012	JONIAN ZAIMI	no category SPITALI 1013024 KONDICIONER BLERJE FAT 25 DT 19.03.2012	38,000	83/10130242012