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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
11.05.2012 reg. 08.05.2012 STEKO no category 602 SUOGJ MRETERESHA GERALDINE miremb ashensori up 3 dt 03.01.12 pv3.4 dt 03.01.12 ft 16 dt 17.04.12 ser 66988766 sit 17.04.12 110,400 10910130502012
11.05.2012 reg. 08.05.2012 SORI-AL no category 602 SUOGJ MRETERESHA GERALDINE sherb kateringu kont vazhd 09.01.12 ft 53 dt 30.04.12 ser 00717023 1,713,842 12010130502012
11.05.2012 reg. 08.05.2012 RAIFFEISEN BANK SH.A no category 602 SUOGJ MRETERESHA GERALDINE rip rrote krevati pv5 dt 02.05.12 ft 2 dt 02.05.12 ser 5727302 Xharie Cela nr 024442547 10,050 11710130502012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category 602 SUOGJ MRETERESHA GERALDINE pulla poste up 38 dt 12.04.12 pv3.4 dt 12.04.12 ft 15 dt 12.04.12 ser 87420917 fh 32 dt 12.04.12 100,000 110.10130502012
11.05.2012 reg. 08.05.2012 MERCURRI no category 602 SUOGJ MRETERESHA GERALDINE bl kafe up 43 dt 03.05.12 pv3.4 dt 03.05.12 ft 440 dt 03.05.12 ser 00676832 fh 41 dt 03.05.12 7,000 11110130502012
11.05.2012 reg. 08.05.2012 MEDI - TEL no category 602 SUOGJ MRETERESHA GERALDINE evad mbetje sht kont vazhd 3.01.12 ft 37 dt 28.02.12 ser 89410742 sit 28.02.12 92,424 11910130502012
11.05.2012 reg. 08.05.2012 KRIJON no category 602 SUOGJ MRETERESHA GERALDINE kite reag up 20 dt 09.02.12 pv3.4 dt 09.02.12 ft 12060 dt 07.03.12 ser 01310006 fh 1 dt 07.03.12 266,400 11510130502012
11.05.2012 reg. 08.05.2012 GAZRA TEKNIKE SHQIPERISE no category 602 SUOGJ MRETERESHA GERALDINE oksigjen kont vazhd 06.02.12 ft 973 dt 30.04.12 ser 88478123 fh 40 dt 30.04.12 658,458 11410130502012
11.05.2012 reg. 08.05.2012 FREDI no category 602 SUOGJ MRETERESHA GERALDINE miremb ashensori up 40 dt 23.04.12 pv3.4 dt 23.04.12 ft 557 dt 27.04.12 ser 88908808 sit 27.04.12 47,022 11310130502012
11.05.2012 reg. 08.05.2012 EUROGJICI SECURITY 1 no category 602 SUOGJ MRETERESHA GERALDINE roje kont vazhd 01.02.12 ft 66 dt 30.04.12 ser 02347530 572,880 12210130502012
11.05.2012 reg. 08.05.2012 B I O CH E M NRP no category 602 SUOGJ MRETERESHA GERALDINE bl kite kont vazhd 21.10.11 ft 1663 dt 12.12.11 ser 87132710 fh 82 dt 29.12.11 31,320 11810130502012
11.05.2012 reg. 08.05.2012 AVENOLA LIÇO no category 602 SUOGJ MRETERESHA GERALDINE sherb katering up 39/1 dt 17.05.11 pv3.4 dt 17.05.11 ft 17.05.11 nr 7 ser 5734128 42,000 10710130502012
11.05.2012 reg. 08.05.2012 AGIM SULÇE no category 602 SUOGJ MRETERESHA GERALDINE vendim gjyqi sipas grafikut Shpresa Hysa 5,000 12310130502012
08.05.2012 reg. 07.05.2012 UNION BANK SHA no category 600 SUOGJ MRETERESHA GERALDINE pagat prill 2012 nr punonj pl 378 fakt 368 13,446,531 12610130502012
08.05.2012 reg. 07.05.2012 UNION BANK SHA no category 600 SUOGJ MRETERESHA GERALDINE pagat pozicioni janar prill 2012 180,000 12510130502012
08.05.2012 reg. 07.05.2012 BANKA KOMBETARE TREGTARE no category 600 SUOGJ MRETERESHA GERALDINE pagat prill 2012 nr punonj pl 378 fakt 368 54,214 12710130502012
25.04.2012 reg. 23.04.2012 TTA ALBA - LAM no category 1013050 602 SUOGJ MRETERESHA GERALDINE program informatizimi up 26 dt 27.02.12 kont 26/4 dt 28.02.12 ft 19 dt 13.04.12 ser 7075963... 150,000 10810130502012
25.04.2012 reg. 23.04.2012 POSTA SHQIPTARE SH.A no category 1013050 602 SUOGJ MRETERESHA GERALDINE pulla poste up 38 dt 12.04.12 pv3.4 dt 12.04.12 ft 15 dt 12.04.12 ser 87420917 fh 31 dt 12.... 100,000 11010130502012
25.04.2012 reg. 23.04.2012 INFOSOFT SYSTEM no category 1013050 602 SUOGJ MRETERESHA GERALDINE kancelari up 34 dt 23.03.12 kontr 26.03.12 ft 29.03.12 ser 80399312 fh 29 dt 29.03.12 39,204 10510130502012
25.04.2012 reg. 18.04.2012 GAZRA TEKNIKE SHQIPERISE no category 1013050 602 SUOGJ MRETERESHA GERALDINEoksigjen shtese 06.02.12 ft 852 dt 14.04.12 ser 88478002 fh 34 dt 14.04.12 665,742 10310130502012
25.04.2012 reg. 18.04.2012 EUROPETROL 2005 no category 1013050 602 SUOGJ MRETERESHA GERALDINE solar kontr vazhd 09.02.12 ft 300 ser 88920750 dt 02.04.12 fh 33 dt 12.04.12 1,365,200 10410130502012
25.04.2012 reg. 23.04.2012 BNT ELECTRONIC`S no category 1013050 602 SUOGJ MRETERESHA GERALDINE sherb miremb kompjuteri up 36 dt 10.04.12 pv3.4 dt 10.04.12 ft 893 dt 10.04.12 ser 02802134 6,000 10610130502012
25.04.2012 reg. 18.04.2012 ALBTELEKOM SH.A. no category 1013050 602 SUOGJ MRETERESHA GERALDINE telefon mars 2012 ft 05.04.12 ser 705164422 nr kl 1368584700 102,013 10210130502012
20.04.2012 reg. 20.04.2012 ALBANIAN BUSINESS PARTNER no category 1013050 231 SUOGJ MRETERESHA GERALDINE program informatizimi up 22 dt 14.02.12 njf 22/3 dt 15.02.12 kont 22/4 dt 15.02.12 ft 9 dt... 14,894,240 9910130502012
19.04.2012 reg. 18.04.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1013050 602 SUOGJ MRETERESHA GERALDINE uje mars 2012 ft 1203-159012-1-1 nr kontr A-159012-1 567,250 10110130502012
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