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Klinika Qeveritare (3535)

Code 1013052

334 mValue, lekë
1,945Payments
122Beneficiaries
02.2012 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
15.2 m 2012 112 20.6 m 2013 142 17.8 m 2014 149 18.6 m 2015 152 23.6 m 2016 136 21.0 m 2017 145 20.2 m 2018 130 20.2 m 2019 127 19.5 m 2020 125 20.6 m 2021 130 23.7 m 2022 134 26.7 m 2023 133 26.5 m 2024 134 29.3 m 2025 112 30.1 m 2026 84

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 420 273,895,737 see the payments
KASTRATI 9 13,402,472 see the payments
KASTRATI ENERGY 2 4,709,370 see the payments
C L A S S I C 7 3,173,958 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 79 2,800,229 see the payments
Atlantik - Shoqeri Sigurimesh 8 2,747,250 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,481,057 see the payments
KASTRATI SHA 3 2,193,992 see the payments
EAGLE MOBILE 48 1,862,027 see the payments
BRILLANT LINE 14 1,590,120 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 522 142,303,038
Shtese page per funksionin 62 31,231,083
Udhetim i brendshem 158 28,290,000
Karburant dhe vaj 15 20,383,834
Shpenzime te tjera personeli 49 13,935,850
Shtese page per vjetersi ne pune 51 11,918,671

Payments by Klinika Qeveritare (3535)

1,945 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 - Paga punonjesish Tetor 2026, nr pun. 28/24, listepagese 2,292,782 10910130522026
29.10.2026 reg. 28.10.2026 I-BALILI-KONSTRUKSION-I Shpenzime per mirembajtjen e objekteve specifike 1013052 QSHM 2026 ulluk shkarkimi dhe hidroizolim, urdher nr 18 dt 20.10.26, ft nr 42 dt 23.10.26, fh nr 7 dt 23.10.26 119,453 10710130522026
21.10.2026 reg. 20.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1013052 QSHM 2026 shp ujesjellesi, ft nr 152727 dt 04.08.2026, kont nr 159510-1 Korrik 2026, dit det nr113449 5,136 10510130522026
21.10.2026 reg. 20.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1013052 QSHM 2026 shp ujesjellesi, ft nr 191036 dt 03.10.2026, kont nr 159510-1 shtator 2026 4,320 10610130522026
12.10.2026 reg. 09.10.2026 ONE ALBANIA Sherbime telefonike 1013052 QSHM 2026 shp tel ft nr 98901 dt 05.10.26, nr kl 310001692838, shtator 26 3,836 10110130522026
12.10.2026 reg. 09.10.2026 BESNIK MECI Shpenzime te tjera transporti 1013052 QSHM 2026 riparim makine, uprok nr 4 dt 17.09.26, ft of nr 3 dt 17.09.26, nj fit dt 21.09.26, ft nr 426 dt 24.09.26, pvmd dt 25.09.26 118,560 9910130522026
12.10.2026 reg. 09.10.2026 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHM 2026 shp interneti ft nr 5603858 dt 01.10.26 1,800 10310130522026
12.10.2026 reg. 09.10.2026 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 urdher i stomatologut, dt 01.10.2026, listepag. 1,000 10410130522026
12.10.2026 reg. 09.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHM 2026 shp elektrike ft nr 11941897 dt 30.09.26, nr kl TR1B080006107046 19,320 10210130522026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHM 2026 dieta autorizim nr 64 dt 28.09.2026, permbledhese, listepagese 130,000 9810130522026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 paga neto Shtator 2026, numri i punonjesve 28/24, listepagese 2,284,079 9710130522026
11.09.2026 reg. 09.09.2026 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 urdher i stomatologut, Gusht 2026 1,000 9410130522026
11.09.2026 reg. 10.09.2026 TRONIX Te tjera materiale dhe sherbime speciale 1013052 QSHM 2026 riparim makine, uprok nr 2 dt 09.03.26, ft of nr 3 dt 10.03.26, nj fit dt 11.03.26, ft nr 852 dt 31.03.26, pvmd dt 31.03.26, det prap nr101439 93,600 9510130522026
10.09.2026 reg. 09.09.2026 ONE ALBANIA Sherbime telefonike 1013052 QSHM 2026 shp telefoni, ft nr 84659 dt 03.09.26, nr kl 310001692838 3,847 9010130522026
10.09.2026 reg. 09.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHM 2026 shp elektrike, ft nr 10965105 dt 02.09.26, ft nr TR1B080006107046 26,350 9110130522026
10.09.2026 reg. 09.09.2026 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHM 2026 shp interneti, ft nr 5002905 dt 01.09.26, Gusht 2026 1,800 9310130522026
10.09.2026 reg. 09.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1013052 QSHM 2026 shp uje, ft nr 171843 dt 01.09.26, nr kl 159510-1, Gusht 2026 4,524 9210130522026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 paga GUSHT 2026, nr pun 28/24 listepagese 2,290,708 8910130522026
26.08.2026 reg. 25.08.2026 ONE ALBANIA Sherbime telefonike 1013052 QSHM 2026 shp telefoni, ft nr 74207 dt 04.08.2026, kl nr 310001692838, korrik 2026 3,839 8510130522026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHM 2026 dieta gusht 26, autorizim nr 60 dt 25.08.26, permbledhesja dt 25.08.26, listepagese 616,500 8710130522026
26.08.2026 reg. 25.08.2026 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHM 2026 interneti, ft nr 4938016 dt 02.08.2026, korrik 1,800 8610130522026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHM 2026 shp elektrike, ft nr 9912336 dt 31.07.2026, nr kont TR1B080006107046 korrik 2026 24,595 8410130522026
26.08.2026 reg. 25.08.2026 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2026 urdher i stomatologut, korrik 2026, bordero 1,000 8210130522026
17.08.2026 reg. 14.08.2026 Enkelejda Kolli Kancelari 1013052 QSHM 2026 karta personeli me bexh, urdher nr 56 dt 5.8.26, ft nr 330 dt 6.8.26, fh nr 3 dt 6.8.26, pvmd dt 6.8.26 9,000 8010130522026
17.08.2026 reg. 14.08.2026 Vitanet Albania Ilaçe dhe materiale mjeksore 1013052 QSHM 2026 bl ilacesh, urdher nr 55 dt 28.07.26, ft nr 25737 dt 29.07.26, fh nr 1 dt 29.07.26, pvmd dt 29.07.26 31,500 7810130522026
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