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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
12.04.2024 reg. 11.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek, Likujdim Energji Mars 2024, FT nr. 4663585 dt 02.04.2024 39,395 4610130522024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,Likujduar Paga Mars 2024, Plan 28, Fakt 25, Listepagese 1,822,641 4010130522024
02.04.2024 reg. 29.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek,lik uje ,fat 56275 dt 04.03.2024,nr kontr 159510 3,708 3910130522024
27.03.2024 reg. 26.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek,lik dieta,urdher nr 6 dt 21.3.2024,listepagese dt 21.3.2024 246,000 3610130522024
26.03.2024 reg. 25.03.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013052 Q Sherb Mjek,lik kontroll teknik makinave,urdher drejt nr 8 dt 21.3.2024,fat 35945 dt 21.3.2024 3,000 3810130522024
26.03.2024 reg. 25.03.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013052 Q Sherb Mjek,lik kontroll teknik makinave,urdher drejt nr 7 dt 21.3.2024,fat 3594 dt 21.3.2024 3,000 3710130522024
26.03.2024 reg. 18.03.2024 CompiTel Shpenzime te tjera transporti 1013052 Q Sherb Mjek,lik rip makine,urdh prok nr 4 dt 26.2.2024,ftese oferte 27.2.2024,njof fit 28.02.2024,fat nr 6 dt 07.03.2024 27,000 3110130522024
26.03.2024 reg. 18.03.2024 CompiTel Shpenzime te tjera transporti 1013052 Q Sherb Mjek,lik rip makine,urdh prok nr 3 dt 26.2.2024,ftese oferte 27.2.2024,njof fit 01.3.2024,fat nr 7 dt 7.03.2024 147,000 2910130522024
21.03.2024 reg. 20.03.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri stomat ,ndalese page listepagese shkurt 24 1,000 3410130522024
21.03.2024 reg. 20.03.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri infermierit ,ndalese page listepagese shkurt 24 700 3510130522024
21.03.2024 reg. 20.03.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri mjekut ,ndalese page listepagese shkurt 24 2,400 3310130522024
21.03.2024 reg. 20.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek,lik energji shkurt,fat nr 3808961 dt 09.03.2024 46,838 3210130522024
18.03.2024 reg. 13.03.2024 VODAFONE ALBANIA Sherbime te tjera 1013052 Q Sherb Mjek,lik internet,fat 548351 dt 05.03.2024,kontr ID 18.1.2023 1,800 2710130522024
18.03.2024 reg. 13.03.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek,lik telefon,fat 312828 dt 05.03.2024,klienti 31000165 5,826 2810130522024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik paga shkurt,listepagese ,nr pun 28-24 1,740,449 2310130522024
26.02.2024 reg. 23.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek,lik dieta,urdher drejt nr 4 dt 14.2.2024,listepagese 73,500 2210130522024
21.02.2024 reg. 15.02.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek,lik telefon,fat 36443 dt 05.1.2024,klienti 31000165 5,831 2010130522024
19.02.2024 reg. 15.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek,lik energji janar,fat nr 2465364 dt 08.02.2024,kontr B 107046 59,673 2110130522024
16.02.2024 reg. 13.02.2024 MONADA DISHANI Kancelari 1013052 Q Sherb Mjek,lik kancel.proc verb dt 30.1.2024,fat nr 81 dt 30.1.2024,fl; hyr nr 1 dt 30.1.2024 22,600 1910130522024
12.02.2024 reg. 09.02.2024 VODAFONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek,lik internet,fat 513203 dt 08.02.2024,kontr ID 18.1.2023 1,800 1710130522024
12.02.2024 reg. 09.02.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri stomat ,ndalese page listepagese janar 24 1,000 1410130522024
12.02.2024 reg. 09.02.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri infermierit ,ndalese page listepagese janar 24 700 1510130522024
12.02.2024 reg. 09.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek,lik uje ,fat 35918 dt 05.02.2024,nr kontr 159510 4,524 1610130522024
12.02.2024 reg. 09.02.2024 ONE ALBANIA Sherbime telefonike 1013052 Q Sherb Mjek,lik telefon,fat 174456 dt 04.02.2024,klienti 31000165 5,807 1810130522024
12.02.2024 reg. 09.02.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri mjekut ,ndalese page listepagese janar 24 2,400 1310130522024
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