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Klinika Qeveritare (3535)

Code 1013052

328 mValue, lekë
1,928Payments
121Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 417 269,188,876
KASTRATI 9 13,402,472
KASTRATI ENERGY 2 4,709,370
C L A S S I C 7 3,173,958
FURNIZUESI I SHERBIMIT UNIVERSAL 77 2,754,559
Atlantik - Shoqeri Sigurimesh 8 2,747,250
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,481,057
KASTRATI SHA 3 2,193,992
EAGLE MOBILE 48 1,862,027
BRILLANT LINE 14 1,590,120

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 518 137,724,177
Shtese page per funksionin 62 31,231,083
Udhetim i brendshem 157 28,160,000
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)

1,928 payments
Executed Beneficiary Expense category Amount Invoice
06.09.2024 reg. 04.09.2024 TechnoLux Shpenzime te tjera transporti 1013052 Q Sherb Mjek, Riparim Makine, UP nr 4 dt 07.08.2024, NJF dt 09.08.2024, FT nr 14 dt 14.08.2024, PVMD dt 14.08.2024 39,600 9510130522024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,Likujduar Paga GUSHT 2024, Plan 27, Fakt 24, Listepagese 1,978,803 9610130522024
16.08.2024 reg. 15.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek, Likujdim Energji KORRIK 2024, FT nr. 10488427 dt 09.08.2024 21,050 9410130522024
15.08.2024 reg. 14.08.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek, Likujdim Dieta, Autorizim nr.60 dt 12.08.2024, Listepagese 481,000 9310130522024
09.08.2024 reg. 08.08.2024 VODAFONE ALBANIA Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti KORRIK 2024, FT nr.4603868 dt 03.08.2024 1,800 8810130522024
09.08.2024 reg. 08.08.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Stomatologut QERSHOR 2024, ndalese page listepagese 1,000 9110130522024
09.08.2024 reg. 08.08.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri infermierit QERSHOR 2024, ndalese page listepagese 700 9210130522024
09.08.2024 reg. 08.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek, Likujdim Uji QERSHOR 2024, FT nr.161924 dt 04.08.2024, Kontr nr 159510-1 15,744 8910130522024
09.08.2024 reg. 08.08.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek, Likujdim Telefon KORRIK 2024, FT nr.878266 dt 05.08.2024 5,851 8710130522024
09.08.2024 reg. 08.08.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Mjekut QERSHOR 2024, ndalese page listepagese 2,400 9010130522024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,Likujduar Paga KORRIK 2024, Plan 28, Fakt 24, Listepagese 1,978,498 8510130522024
26.07.2024 reg. 25.07.2024 FARMA NET ALBANIA Ilaçe dhe materiale mjeksore 1013052 Q Sherb Mjek, Blerje Ilacesh, Urdher dt 22.07.2024, FT nr 11892 dt 22.07.2024, FH nr 2 dt 22.07.2024 97,244 8410130522024
16.07.2024 reg. 15.07.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri stomat ,ndalese page listepagese qershor 24 1,000 8110130522024
16.07.2024 reg. 15.07.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri infermierit ,ndalese page listepagese Qershor 2024 700 8210130522024
16.07.2024 reg. 12.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek, Likujdim Uji QERSHOR 2024, FT nr.134910 dt09.07.2024, Kontr nr 159510-1 12,684 7610130522024
16.07.2024 reg. 15.07.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek,lik telefon,fat 769410 dt 05.07.2024,klienti 31000169 5,848 7910130522024
16.07.2024 reg. 15.07.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Mjekut Qershor 2024, ndalese page listepagese 2,400 8010130522024
16.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek, Likujdim Energji QERSHOR 2024, FT nr. 8487750 dt 03.07.2024 15,775 7810130522024
15.07.2024 reg. 12.07.2024 VODAFONE ALBANIA Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti QERSHOR 2024, FT nr.3548666 dt 02.07.2024 1,800 7710130522024
12.07.2024 reg. 11.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek, Likujdim Dieta, Autorizim nr.51 dt 10.07.2024, Listepagese 223,000 8310130522024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,Likujduar Paga QERSHOR 2024, Plan 28, Fakt 24, Listepagese 1,749,140 7410130522024
18.06.2024 reg. 14.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek, Likujdim Uji MAJ 2024, FT nr.116925 dt 03.06.2024, Kontr nr 159510-1 4,728 7410130522024
18.06.2024 reg. 14.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek, Likujdim Dieta, Autorizim nr.45 dt 13.06.2024, Listepagese 84,000 7310130522024
18.06.2024 reg. 14.06.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek, Likujdim Telefon Maj 2024, FT nr.665388 dt 04.06.2024 5,870 7510130522024
12.06.2024 reg. 10.06.2024 Auto Manoku Servis Shpenzime te tjera transporti 1013052 Q Sherb Mjek, Riparim Makine , UP nr.4 dt 06.05.2024, NJF dt 20.05.2024, FT nr 559 dt 23.05.2024 , PVMD dt 23.05.2024 58,800 6510130522024
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