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Materniteti Tirane (3535)

Code 1013050

8.0 bnValue, lekë
8,847Payments
472Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 349 1,345,615,576
BANKA KOMBETARE TREGTARE 354 901,225,621
D E V I S 104 576,548,705
AGI KONS 16 510,098,430
BANKA SOCIETE GENERALE ALBANIA 119 358,669,080
UNION BANK SHA 267 358,443,983
Banka OTP Albania 134 357,542,673
EUROMED 190 208,377,668
SORI-AL 130 200,037,234
RAIFFEISEN BANK SH.A 195 146,365,314

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 —
Materiale dhe pajisje labratorik e te sherbimit publik 1 —
Paga neto per punonjesit e miratuar ne organike 1,553 1,363,297,190
Ilaçe dhe materiale mjeksore 3,128 1,133,289,962
Sherbime te tjera 556 844,602,236
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 68 441,688,284
Shpenz. per rritjen e AQT - ndertesa shendetesore 35 321,588,036
Shtese page per funksionin 382 315,328,131

Payments by Materniteti Tirane (3535)

8,847 payments
Executed Beneficiary Expense category Amount Invoice
08.06.2012 reg. 28.05.2012 IMI - FARMA no category 1013050 602 SUOGJ MRETERESHA GERALDINE barna uo 36 dt 30.03.12 sht kont 30.03.12 ft 102624 dt 04.05.12 ser 105268556 fh 12 dt 04.0... 65,560 14510130502012
08.06.2012 reg. 28.05.2012 GARDEN LINE / TIRANE no category 1013050 602 SUOGJ MRETERESHA GERALDINE bl lule sezonale up 47 dt 16.05.12 pv3.4 dt 16.05.12 ft 427 dt 21.05.12 ser 43009317fh 44 d... 120,400 14210130502012
08.06.2012 reg. 28.05.2012 FREDI no category 1013050 602 SUOGJ MRETERESHA GERALDINE sherb miremb ashensori up 42 dt 02.05.12 pv3.4 dt 02.05.12 ft 571 dt 25.05.12 ser 88908822... 12,000 14410130502012
08.06.2012 reg. 01.06.2012 FEDOS shpk no category 231 SUOGJ MRETERESHA GERALDINE ap mjeks up 21 dt 14.02.12 njf 21/8 dt 06.04.12 kontr 25.04.12 ft 148 dt 28.05.12 ser 02642563 fh 9... 2,988,000 15710130502012
08.06.2012 reg. 01.06.2012 BUSHI no category 602,SUOGJ MRETERESHA GERALDIN,PJ KEMB UP 51 D 28/5/12,PV 28/5/12,FAT 5978 D 30/5/12 SERI00943130 ,FH 47 D 30/5/12 10,200 14910130502012
08.06.2012 reg. 29.05.2012 BIOMETRIC ALBANIA no category 1013050 602 SUOGJ MRETERESHA GERALDINE kite reag up 40 dt 30.03.12 njf 40/2 dt 30.03.12 sht kontr 40/3 dt 30.03.12 ft 64 dt 04.04.... 783,552 147 10130502012
08.06.2012 reg. 01.06.2012 ALFLEXIM no category 231 SUOGJ MRETERESHA GERALDINE fv kamera up 49 dt 17.05.12 pv3.4 dt 17.05.12 ft 30 dt 23.05.12 ser 88637867 fh 7 dt 23.05.12 199,680 141 10130502012
08.06.2012 reg. 01.06.2012 AGIM SULÇE no category 602,SUOGJ MRETERESHA GERALDIN,V.GJYQI,VENDIM 1438 D 28/2/12,SHKRES 4 D 5/1/12 5,000 15210130502012
06.06.2012 reg. 22.05.2012 MONTAL no category 1013050 602 SUOGJ MRETERESHA GERALDINE mat mjeksore up 38 dt 30.03.12 sht kontr 38/3 dt 30.03.12 ft 4086 dt 06.04.12 ser 88349359,... 1,077,000 137.10130502012
01.06.2012 reg. 01.06.2012 UNION BANK SHA no category 600 SUOGJ MRETERESHA GERALDINE pagat maj 2012 nr punonj pl 378 fakt 368 13,134,023 15510130502012
01.06.2012 reg. 01.06.2012 UNION BANK SHA no category 600 SUOGJ MRETERESHA GERALDINE pagat pozicioni lista 01.06.12 45,000 15410130502012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 600 SUOGJ MRETERESHA GERALDINE pagat pozicioni lista 01.06.12 52,954 15610130502012
28.05.2012 reg. 18.05.2012 T. T no category 602 SUOGJ MRETERESHA GERALDINE rip kondic up 44 dt 03.05.12 pv3.4 dt 03.05.12 ft 96 dt 07.05.12 ser 86968246 22,560 13910130502012
28.05.2012 reg. 18.05.2012 RAIFFEISEN BANK SH.A no category 602 SUOGJ MRETERESHA GERALDINE bl metrazh up 48 dt 17.05.12 pv3.4 dt 17.05.12 ft 1 dt 17.05.12 ser 178515 fh 6 st 17.05.12 Xharie... 8,050 13810130502012
28.05.2012 reg. 18.05.2012 ILIR ALBANIA COMPANY no category 602 SUOGJ MRETERESHA GERALDINE shtypshkrime up 42 dt 31.03.12 njf 31.03.12 kontr 31.03.12 ft 15 dt 23.04.12 ser 84771680 fh 37 dt... 250,734 13410130502012
28.05.2012 reg. 18.05.2012 E N V A L no category 602 SUOGJ MRETERESHA GERALDINE miremb ana ndert up 33 dt 19.03.12 njf 33/2 dt 19.03.12 sht kontr 33/3 dt 19.03.12 ft 07 dt 16.04.1... 1,200,000 12110130502012
28.05.2012 reg. 18.05.2012 D R I T AN SH E H I no category 602 SUOGJ MRETERESHA GERALDINE mat marang up 37 dt 09.04.12 pv3.4 dt 09.04.12 ft 331 dt 12.04.12 ft 331 dt 12.05.12 ser 004522 fh... 93,000 13510130502012
28.05.2012 reg. 18.05.2012 ATLANTIK 3 no category 602 SUOGJ MRETERESHA GERALDINE mat pastrimi up 43 dt 02.04.12 njf 43/3 dt 05.04.12 kontr 43/4 dt 05.04.12 ft 32 dt 05.04.123 ser 6... 489,000 13310130502012
22.05.2012 reg. 17.05.2012 EUROMED no category 602 SUOGJ MRETERESHA GERALDINE mat mjeks up 35 dt 30.03.12 njf 35/2 dt 30.03.12 sht kontr 30.03.12 ft 171 dt 30.03.12 ser 01481648... 1,854,000 13610130502012
22.05.2012 reg. 17.05.2012 ALFLEXIM no category 602 SUOGJ MRETERESHA GERALDINE karta proximiti up 39 dt 19.04.12 pvdt 19.04.12 ft 23 dt 25.04.12 ser 88637860 fh 5 dt 25.04.12 19,980 11210130502012
22.05.2012 reg. 17.05.2012 ALBTELEKOM SH.A. no category 1013050 602 SUOGJ MRETERESHA GERALDINE telefon prill 2012 ft 705579736 nr kl 1368584700 106,783 13110130502012
18.05.2012 reg. 17.05.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1013050 602 SUOGJ MRETERESHA GERALDINE uje prill 2012 ft 1204-159012-1 kont 1-A-159012-1 607,000 13210130502012
18.05.2012 reg. 17.05.2012 CEZ SHPERNDARJE no category 1013050 602 SUOGJ MRETERESHA GERALDINE energji prill 2012 ergji 15.10.11 deri 09.02.12 kont A101930,A053814, 1,166,914 13010130502012
15.05.2012 reg. 09.05.2012 KOMPANIA KIMIKE VITAL Z & D no category 602 SUOGJ MRETERESHA GERALDINE protoksid kont vazhd 26.03.12 ft 25.04.12 ser 86101077 fh 38 dt 25.04.12 690,120 11610130502012
11.05.2012 reg. 08.05.2012 TDR GROUP no category 602 SUOGJ MRETERESHA GERALDINE vendim gjyqi sipas grafikut shpresa Shabani 4,000 12410130502012
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