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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
21.02.2012 reg. 20.02.2012 MERCURRI no category 602 SUOGJ MRETERESHA GERALDINE bl kafe up 12 dt 27.01.12 pv3.4 dt 27.01.12 ft 94 dt 27.01.2012 ser 87608485 fh 3 dt 30.01.2012 14,000 2410130502012
21.02.2012 reg. 20.02.2012 MEDI - TEL no category 602 SUOGJ MRETERESHA GERALDINE ev mbet up 3 dt 03.01.12 shtes 3 dt 03.01.12 ft13 dt 31.01.12 ser 89410718 sit 31.01.12 86,261 3510130502012
21.02.2012 reg. 20.02.2012 MEDFAU no category 602 SUOGJ MRETERESHA GERALDINE sherb ap mjeksore up 6 dt 17.01.12 pv3.4 dt 17.01.12 ft 18 dt 30.01.12 ser 01637518 sit 27.01.12 130,000 3010130502012
21.02.2012 reg. 17.02.2012 LEO-OKEJ no category 602 SUOGJ MRETERESHA GERALDINE mat buta up 12 dt 06.02.12 sht kontr 12/3 dt 09.02.12 ft 335 dt 09.02.12 ser 70524185 fh 2 dt 10.02... 412,800 1310130502012
21.02.2012 reg. 20.02.2012 KOMPANIA KIMIKE VITAL Z & D no category 602 SUOGJ MRETERESHA GERALDINE protoksid up 10 dt 27.01.2012 sht kontr 10/3 dt 27.01.12 ft 8 dt 30.01.12 ser 86101054 fh 2 dt 30.0... 659,634 1910130502012
21.02.2012 reg. 20.02.2012 KASTRATI SHA no category 602 SUOGJ MRETERESHA GERALDINE karburant up 8 dt 24.01.12 shtes kontrate 8/3 dt 24.01.2012 ft 32 dt 02.02.12 ser 00954182 fh 2 dt... 28,045 2010130502012
21.02.2012 reg. 20.02.2012 FREDI no category 602 SUOGJ MRETERESHA GERALDINE sherb miremb ashenmsori dhjetor 2011 up 108/1 dt 01.12.11 pv3.4 dt 01.12.11 ft 442 dt 26.12.11 ser... 24,000 2510130502012
21.02.2012 reg. 20.02.2012 E N V A L no category 602 SUOGJ MRETERESHA GERALDINE miremb ashensori up 94/1 dt 01.11.11 pv3.4 dt 01.11.11 ft 2 dt 27.01.12 ser 83711348 sit nentor-dhj... 55,200 2210130502012
21.02.2012 reg. 16.02.2012 CEZ SHPERNDARJE no category 1013050 602 SUOGJ MRETERESHA GERALDINE energji nentor,dhjetor 2011, janar 2012 kontrata A101930 3,241,137 910130502012
21.02.2012 reg. 20.02.2012 BUKURIJE DAJA no category 602 SUOGJ MRETERESHA GERALDINE punime dekori up 7 dt 23.01.12 pv3.4 dt 23.01.12 ft 281 dt 23.01.12 ser 5837432 25,400 2910130502012
21.02.2012 reg. 16.02.2012 ALBTELEKOM SH.A. no category 1013050 602 SUOGJ MRETERESHA GERALDINE telefon nentor dhjetor 2011 janar 2012 nr kl 1368584700 320,964 1110130502012
21.02.2012 reg. 20.02.2012 ALBANIAN BUSINESS PARTNER no category 602 SUOGJ MRETERESHA GERALDINE miremb faqe interneti kont vazhd 03.01..2011 ft 93 dt 30.12.11 ser 88114293 sit 30.12.11 105,000 2610130502012
21.02.2012 reg. 16.02.2012 AGIM SULÇE no category 602 SUOGJ MRETERESHA GERALDINE vendim gjyqi nr 1438 dt 28.02.2011 shkrese 4 dt 05.01.12 janar shkurt 2012 Shpresa Hysa 10,000 1710130502012
21.02.2012 reg. 20.02.2012 ABCOM no category 602 SUOGJ MRETERESHA GERALDINEsherb interneti up 1 dt 3.01.12 pv3.4 dt 3.01.12 kontr 12.01.12 ft 18.01.12 ser 105213955 125,100 3210130502012
17.02.2012 reg. 16.02.2012 UNION BANK SHA no category 600 SUOGJ MRETERESHA GERALDINE pagese me kontrate kontr vazhd 01.01.2011 lista 20.01.12 309,780 610130502012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 SUOGJ MRETERESHA GERALDINE tatim page janar 2011 1,563,551 810130502012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 SUOGJ MRETERESHA GERALDINE sig shend janar 2011 285,076 7101305020123
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 601 SUOGJ MRETERESHA GERALDINE sig shend janar 2011 285,076 7101305020122
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 601 SUOGJ MRETERESHA GERALDINE sig shoq janar 2011 2,515,374 7101305020121
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 SUOGJ MRETERESHA GERALDINE sig shoq janar 2011 1,593,069 710130502012
06.02.2012 reg. 03.02.2012 UNION BANK SHA no category 600 SUOGJ MRETERESHA GERALDINE pagat dhjetor 2011 nr punonj pl 378 fakt 364 13,227,886 410130502012
06.02.2012 reg. 03.02.2012 BANKA KOMBETARE TREGTARE no category 600 SUOGJ MRETERESHA GERALDINE pagat dhjetor 2011 nr punonj pl 378 fakt 1 53,556 510130502012
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