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Sanatoriumi Tirane (3535)

Code 1013051

13.9 bnValue, lekë
13,520Payments
446Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 652 4,440,746,194
GREEMED 205 703,795,073
GTS-GAZRA TEKNIKE SHQIPTARE 577 695,508,989
MEDFAU 237 582,372,156
SORI-AL 194 535,221,377
O.ES. DISTRIMED 395 527,854,197
NDERTIM MONTIMI PATOS 26 440,045,577
LABORATORY NETWORKS 75 408,650,935
BIOMETRIC ALBANIA 339 324,789,741
MEGAPHARMA 500 266,381,585

What it was spent on

By value
CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 6,426 4,407,548,271
Paga neto per punonjesit e miratuar ne organike 1,249 3,258,274,292
Te tjera materiale dhe sherbime speciale 1,434 904,972,357
Materiale dhe pajisje labratorik e te sherbimit publik 97 415,782,860
Furnizime dhe sherbime me ushqim per mencat 212 397,248,099
Shtese page per funksionin 286 368,512,530
Shtese page per vjetersi ne pune 168 337,944,460
Elektricitet 538 311,780,444

Payments by Sanatoriumi Tirane (3535)

13,520 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2012 reg. 19.03.2012 Sektori i tatimeve te tjera no category 1013051 600 SUSM SH NDROQI sig shoq shend shkurt 2012 1,414,013 7510130512012
20.03.2012 reg. 05.03.2012 Sektori i tatimeve te tjera no category 1013051 600 SUSM SH NDROQI tatim sherb pedagogesh lista 02.03.12 17,900 4610130512012
20.03.2012 reg. 05.03.2012 Sektori i tatimeve te tjera no category 1013051 600 SUSM SH NDROQI tatim sherb pedagogesh dhjetor 2011 janar 2012 37,430 1310130512012
20.03.2012 reg. 05.03.2012 BANKA KOMBETARE TREGTARE no category 1013051 600 SUSM SH NDROQI sherb pedagogesh 105,750 4510130512012
20.03.2012 reg. 05.03.2012 BANKA AMERIKANE SHQIPTARE no category 1013051 600 SUSM SH NDROQI sherb pedagogesh lista 02.03.12 55,350 4410130512012
19.03.2012 reg. 19.03.2012 Sektori i tatimeve te tjera no category 1013051 601 SUSM SH NDROQI sig shoq shend shkurt 2012 2,108,394 75110130512012
15.03.2012 reg. 28.02.2012 ALBTELEKOM SH.A. no category 1013051 602 SUSM SH NDROQI TELEFON nr 2467909,2467792,2467793,2467862,2467863 38,851 4110130512012
05.03.2012 reg. 05.03.2012 BANKA KOMBETARE TREGTARE no category 1013051 600 SUSM SH NDROQI pagat shkurt 2012 nr punonj pl 299 fakt 299 9,861,756 4210130512012
05.03.2012 reg. 02.03.2012 BANKA AMERIKANE SHQIPTARE no category 1013051 600 SUSM SH NDROQI pagat shkurt 2012 nr punonj pl 299 fakt 299 367,974 4310130512012
23.02.2012 reg. 22.02.2012 OMEGA PHARMA GROUP no category 1013051 602 SUSM SH NDROQI barna up 38 dt 25.03.11 pv3.4 dt 31.03.11 ft 7496 dt 4.4.11 ser 85517496 fh 30 dt 4.04.11 723,650 3710130512012
23.02.2012 reg. 22.02.2012 LUAN BASHA/1 no category 1013051 602 SUSM SH NDROQI mat per shtrirje linj kompj up 113 dt 12.12.11 pv3.4 dt 13.12.11 ft 168 dt 14.12.11 ser 5614668 fh 99 d... 61,025 4110130512012
23.02.2012 reg. 22.02.2012 I N T E R M E D no category 1013051 602 SUSM SH NDROQI barna up7 dt 4.01.12 sht kontr 9.01.12 ft 17900 dt 19.01.12 ser 80267750 fh 9 dt 19.01.12 2,380,884 3910130512012
23.02.2012 reg. 22.02.2012 HAMIT HASTOCI no category 1013051 602 SUSM SH NDROQI rip saldime up 14 dt 3.02.12 pv3.4 dt 8.02.12 ft 10 dt 10.02.12 ser 008034 65,000 4010130512012
23.02.2012 reg. 22.02.2012 ALFA PROJEKT 2006 SH.P.K. no category 1013051 602 SUSM SH NDROQI rish prevent shkrese 47 dt 30.01.12 ft 19 dt 14.02.12 ser 714069569 36,000 3810130512012
21.02.2012 reg. 17.02.2012 TECHNO - ALB no category 1013051 602 SUSM SH NDROQI evad mbeturina kont vazhd 3.01.2011 ft 109 dt 30.11.11 ser 86997953 ,ft 125 dt 86997969 dt 31.12.11 79,826 31101305120123
21.02.2012 reg. 21.02.2012 ST2 no category 1013051 602 SUSM SH NDROQI kontroll kaldaje pv5 dt 26.01.12 ft 28 dt 26.01.12 ser 868293378 60,000 3310130512012
21.02.2012 reg. 17.02.2012 SKENDERI G no category 1013051 602 SUSM SH NDROQI gazoil autoriz lidhje 6.06.11 kont 15.06.11 njapp 06.06.11 ft T602 dt 8.11.11 ser 00029962 fh 89 dt 8.1... 1,043,136 32101305120123
21.02.2012 reg. 16.02.2012 SHPRESA - AL no category 1013051 602 SUSM SH NDROQI solar kont vazhd 27.10.11 ft 8071 dt 3.11.11 ser 86933971 fh 88 dt 3.11.11 1,488,413 2110130512012
21.02.2012 reg. 21.02.2012 SHKELQIM BIRACI no category 1013051 602 SUSM SH NDROQI mat el hidraulike up10 dt 18.01.12 pv3.4 dt 20.01.12 ft 6 dt 23.01.12 ser 5390583 fh 7 dt 23.01.12 79,425 3410130512012
21.02.2012 reg. 21.02.2012 RITVAN ASLLANI no category 1013051 602 SUSM SH NDROQI mat ndertimi up13 dt 27.01.12 pv 3.4 dt 1.02.12 ft 21 dt 3.02.12 ser 4469971 fh 13 dt 3.02.12 52,255 3510130512012
21.02.2012 reg. 17.02.2012 PETRIT BEQAJ no category 1013051 602 SUSM SH NDROQI sherb kons rjeti komjuterik kont vazhd 3.01.11 ft 420 dt 14.12.11 ser 5728235 83,400 25101305120123
21.02.2012 reg. 17.02.2012 MEGAPHARMA no category 1013051 602 SUSM SH NDROQI barna up 49 dt 7.04.11 vend 13.06.11 kontrata 14.07.11 ft 12002 dr 13.09.11 ser 55600099 fh 115 dt 13.0... 893,200 30101305120123
21.02.2012 reg. 16.02.2012 JOVAN FILO no category 1013051 602 SUSM SH NDROQI oksigjen kont vazhd 27.05.11 ft 27 dt 7.7.11 ser 71659609 fh 63 dt 7.07.11 2,000,218 22101305120123
21.02.2012 reg. 16.02.2012 I N T E R G R A F I K A no category 1013051 602 SUSM SH NDROQI kartvizita up115 dt 20.12.11 pv3.4 dt 21.12.11 ft 568 dt 26.12.11 ser 89187321 fh 106 dt 26.12.11 33,000 2310130512012
21.02.2012 reg. 17.02.2012 DUKA & R.J.M.I. no category 1013051 602 SUSM SH NDROQI bulmet zarzavate up 131 dt 1.12.11 nj 5.12.11 sht kontr 12.12.11 ft 326 dt 15.1.12 ser 88036326,ft 330... 258,492 15101305120123
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