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
12.04.2012 reg. 03.04.2012	INA PETROL SHA	no category SPITALI 1013024 KON 582 DT 03.02.2012 FAT 14 DT 05.03.2012	340,012	5510130242012
12.04.2012 reg. 03.04.2012	BANKA CREDINS	no category SPITALI 1013024 TRANSPORT MARS 2012	15,000	5910130242012
11.04.2012 reg. 27.03.2012	BANKA CREDINS	no category SPITALI 1013024 DIALIZA	121,200	5410130242012
10.04.2012 reg. 23.03.2012	BANKA CREDINS	no category SPITALI 1013024 DONATOR GJAKU JANAR-SHKURT 2012	84,700	5210130242012
10.04.2012 reg. 23.03.2012	ARTIK	no category SPITALI 1013024 BLERJE MAT HOTELERIE FAT 37 DT 05.03.2012	479,136	5310130242012
09.04.2012 reg. 20.03.2012	INA PETROL SHA	no category SPITALI 1013024 KON 582 DT 03.02.2012	1,658,668	3010130242012
09.04.2012 reg. 21.03.2012	BANKA CREDINS	no category SPITALI 1013024 DIETA	122,000	5110130242012
04.04.2012 reg. 03.04.2012	BANKA CREDINS	no category SPITALI 1013024 PAGA MARS 2012	17,012,676	6010130242012
04.04.2012 reg. 03.04.2012	BANKA CREDINS	no category SPITALI 1013024 PAGA MARS 2012	2,502,450	60/10130242012
23.03.2012 reg. 12.03.2012	SULKAJ SHPK	no category SPITALI 1013024 KON 468 DT 30.01.2012 FAT 1224 DT 06.02.2012 ILACE	7,461,850	4810130242012
23.03.2012 reg. 12.03.2012	L. F. E.	no category SPITALI 1013024 TRANSPORT NDIMA FAT 11 DT 20.01.2012	469,200	4710130242012
19.03.2012 reg. 02.03.2012	ERMIRA JAHIQI LULAJ	no category SPITALI 1013024 KANCELARI BLERJE V 2012	478,428	4610130242012
19.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3FH02I	3,678,380	4810130242012
19.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3FH02I	416,883	48//10130242012
15.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3FH01K	2,417,878	4910130242012
15.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3FH02I	2,329,640	48/10130242012
15.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE	no category SPITALI 1013024 SIG K56703226W3FH02I	416,883	48///10130242012
13.03.2012 reg. 27.02.2012	SHPETIM CANAJ	no category SPITALI 1013024 PAGUAR 5% PISJE HOTEL	35,176	401013024
13.03.2012 reg. 27.02.2012	HAJDAR DEROMEMAJ	no category SPITALI 1013024 KON 20% NR 12 DT 05.01.2012 FAT 7 DT 03.02.2012	128,880	3910130242012
05.03.2012 reg. 02.03.2012	BANKA CREDINS	no category SPITALI 1013024 PAGA SHKURT 2012	2,085,270	4710130242012
05.03.2012 reg. 02.03.2012	BANKA CREDINS	no category SPITALI 1013024 PAGA SHKURT 2012	17,252,798	4610130242012
23.02.2012 reg. 22.02.2012	C O L O M B O / FIER	no category SPITALI 1013024 PAGUAR 5%GARANCI RIK KATI II DHE III OBJEKTI	885,888	3810130242012
22.02.2012 reg. 22.02.2012	LEO-OKEJ	no category SPITALI 1013024 MAT TE BUTA BLERJE VOGEL FAT 334 DT 08.02.2012	475,200	371013024
22.02.2012 reg. 21.02.2012	BANKA CREDINS	no category SPITALI 1013024 KOMP SHPENZIM TRANSPORTI SHKURT 2012	15,000	3610130242012
21.02.2012 reg. 17.02.2012	O.ES. DISTRIMED	no category SPITALI 1013024 B VOGEL APARAT OKSIGJENI FAT 58 DT 08.02.2012	460,800	3310130242012