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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
07.06.2024 reg. 06.06.2024 VODAFONE ALBANIA Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti MAJ 2024, FT nr.35133686 dt 02.06.2024 1,800 6810130522024
07.06.2024 reg. 06.06.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Stomatologut MAJ 2024, ndalese page listepagese 1,000 7110130522024
07.06.2024 reg. 06.06.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri infermierit MAJ 2024, ndalese page listepagese 700 7210130522024
07.06.2024 reg. 06.06.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Mjekut MAJ 2024, ndalese page listepagese 2,400 7010130522024
07.06.2024 reg. 06.06.2024 Gëzime Kormaku Te tjera materiale dhe sherbime speciale 1013052 Q Sherb Mjek, Dezifektim i ambjent brendsh , Urdhe Dr nr.14 dt 30.05.2024, FT nr 100 dt 01.06.2024 , PVMD dt 01.06.2024 100,000 6710130522024
07.06.2024 reg. 06.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek, Likujdim Energji MAJ 2024, FT nr. 7117168 dt 30.05.2024 15,388 6910130522024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,Likujduar Paga Maj 2024, Plan 28, Fakt 25, Listepagese 1,750,713 6310130522024
27.05.2024 reg. 24.05.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek, Likujdim Dieta, Autorizim nr.38 dt 24.05.2024, Listepagese 49,000 5810130522024
20.05.2024 reg. 17.05.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Stomatologut Prill 2024, ndalese page listepagese 1,000 5910130522024
20.05.2024 reg. 17.05.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri infermierit Prill 2024, ndalese page listepagese 700 6010130522024
20.05.2024 reg. 17.05.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Mjekut Prill 2024, ndalese page listepagese 2,800 6110130522024
20.05.2024 reg. 17.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek, Likujdim Energji Prill 2024, FT nr. 6347945 dt 09.05.2024 26,694 5810130522024
15.05.2024 reg. 14.05.2024 VODAFONE ALBANIA Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti Prill 2024, FT nr.2449188 dt 02.05.2024 1,800 5610130522024
15.05.2024 reg. 14.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek, Likujdim Uji Prill 2024, FT nr.98903 dt 06.05.2024, Kontr nr 159510-1 4,524 5510130522024
15.05.2024 reg. 14.05.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek, Likujdim Telefon Prill 2024, FT nr.546126 dt 03.05.2024 5,809 5710130522024
15.05.2024 reg. 14.05.2024 I L M A Ilaçe dhe materiale mjeksore 1013052 Q Sherb Mjek, Blerje Ilacesh, Procesverbal dt 02.05.2024, FT nr.65680 dt 02.05.2024, FH nr.1 dt 02.05.2024 14,147 5410130522024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,Likujduar Paga Prill 2024, Plan 28, Fakt 25, Listepagese 1,820,296 5210130522024
25.04.2024 reg. 24.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek, Likujdim Dieta, UD nr.10 dt 24.04.2024, Listepagese 107,000 5110130522024
18.04.2024 reg. 17.04.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Stomatologut Mars 2024, ndalese page listepagese 1,000 4910130522024
18.04.2024 reg. 17.04.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri infermierit Mars 2024, ndalese page listepagese 700 5010130522024
18.04.2024 reg. 17.04.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek, Likujduar Urdheri Mjekut Mars 2024, ndalese page listepagese 2,800 4810130522024
15.04.2024 reg. 11.04.2024 VODAFONE ALBANIA Sherbime te tjera 1013052 Q Sherb Mjek, Pagese Interneti Mars 2024, FT nr.582588 dt 02.04.2024 1,800 4410130522024
12.04.2024 reg. 11.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek, Likujdim Uji Mras 2024, FT nr.71945 dt 02.04.2024, Kontr nr 159510-1 3,504 4710130522024
12.04.2024 reg. 11.04.2024 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1013052 Q Sherb Mjek, Pagese per semundje, Urdher nr.9 dt 08.04.2024, Listepagese 50,000 4310130522024
12.04.2024 reg. 11.04.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek, Likujdim Telefon Mars 2024, FT nr.445914 dt 04.04.2024 5,855 4510130522024
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