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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
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik paga janar,listepagese ,nr pun 28-24 1,745,271 1010130522024
02.02.2024 reg. 01.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 Q Sherb Mjek,lik energji dhjetor,fat nr 1004932 dt 12.1.2024 45,393 910130522024
31.01.2024 reg. 30.01.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 Q Sherb Mjek,lik uje ,fat 17930 dt 4.1.2024,nr kontr 159510 3,708 810130522024
29.01.2024 reg. 27.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Q Sherb Mjek,lik dieta dhjetor,urdher drejt nr 3 dt 16.1.2024,listepagese 86,000 310130522024
22.01.2024 reg. 20.01.2024 VODAFONE ALBANIA Sherbime te tjera 1013052 Q Sherb Mjek,lik internet,fat 5633853 dt 28.12.2023,kontr ID 18.1.2023 1,800 710130522024
22.01.2024 reg. 20.01.2024 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri stomat ,ndalese page listepagese 1,000 510130522024
22.01.2024 reg. 20.01.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri infermierit ,ndalese page listepagese 700 610130522024
22.01.2024 reg. 20.01.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik urdheri mjekut ,ndalese page listepagese 2,400 410130522024
11.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1013052 Qend Sherb Mjek,lik shperblime,VKM 834 dt 28.12.2023,urdher pagese 141 dt 29.12.2023,listepagese 29.12.2023 59,500 14110130522023
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Q Sherb Mjek,lik paga dhjetor,listepagese ,nr pun 28-24 1,756,408 110130522024
03.01.2024 reg. 28.12.2023 MATILDA KONFEKSION Te tjera materiale dhe sherbime speciale Qend Sherb Mjek,lik uniforma,urdh drejt nr 23 dt 18.12.2023,proc verb dt 18.12.2023,fat 1904 dt 18.12.2023,fl hyr nr 9 dt 18.12.20... 97,000 13910130522023
03.01.2024 reg. 28.12.2023 I L M A Ilaçe dhe materiale mjeksore Qend Sherb Mjek,lik ilaçe,proc verb dt 23.11.2023,fat 183734 dt 23.112023,flhyr nr 2 dt 23.11.2023 15,616 13810130522023
03.01.2024 reg. 28.12.2023 E V F A R M Ilaçe dhe materiale mjeksore Qend Sherb Mjek,lik aparat tensioni,urdh drejt nr 24 dt 20.12.2023,proc verb dt 20.12.2023,fat 2155 dt 20.12.2023,fl hyr nr 3 dt 2... 12,000 14010130522023
15.12.2023 reg. 11.12.2023 NERTILA PECI Te tjera materiale dhe sherbime speciale Qend Sherb Mjek,lik rroba titullarit,urdh drejtori nr21 dt 17.11.2023,proc verb dt 17.11.2023,fat nr 3 dt 17.11.2023,fl hyr nr 7 d... 102,000 13010130522023
15.12.2023 reg. 11.12.2023 MONADA DISHANI Kancelari Qend Sherb Mjek,lik kancelari,proc verb dt 1.12.2023,fat nr 1109 dt 1.12.2023,fl hyr nr 8 dt 01.12.2023 19,300 12910130522023
14.12.2023 reg. 13.12.2023 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologutlistepagese dt 11.12.2023 1,000 13610130522023
14.12.2023 reg. 13.12.2023 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri infermierit pagese dt 11.12.2023 700 13710130522023
14.12.2023 reg. 13.12.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 11.12.2023 2,400 13510130522023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 Qend Sherb Mjek,lik dieta,urdher nr22 dt 7.12.2023,liste dt 7.12.2023 ,listepagese 146,000 13410130522023
12.12.2023 reg. 11.12.2023 VODAFONE ALBANIA Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet nentor,fat 5138248 dt 02.12.2023 1,800 13010130522023
11.12.2023 reg. 08.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje nentor,fat 161790 dt 05.12.2023,nr matesi 42414 3,504 13110130522023
11.12.2023 reg. 08.12.2023 ONE ALBANIA Sherbime telefonike Qend Sherb Mjek,lik telefon ,fat 168217dt 04.12.2023 5,830 13310130522023
11.12.2023 reg. 08.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji nentor,fat 1509996 dt 08.11.2023,nr kontrate B 107046 36,640 13210130522023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Qend Sherb Mjek,lik paga ,listepagese nentor,nr pun 28-24 1,742,857 12610130522023
23.11.2023 reg. 22.11.2023 EUROMARKET BUCI Te tjera materiale dhe sherbime speciale Qend Sherb Mjek,lik mat hidrosanitare,procverb dt 8.11.2023,fat 35 dt 8.11.2023,fl hyr 6 dt 8.11.2023 70,691 12410130522023
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