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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
17.11.2023 reg. 16.11.2023 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 14.11.2023 1,000 12210130522023
17.11.2023 reg. 16.11.2023 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 14.11.2023 700 12310130522023
17.11.2023 reg. 16.11.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 14.11.2023.2023 2,400 12110130522023
17.11.2023 reg. 16.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Qend Sherb Mjek,lik kontroll teknik mjeti,urdh drejt nr 20 dt 10.11.2023,fat nr 12480 dt 10.11.2023dt 2.10.2023,fat 2300566547 dt... 2,000 12410130522023
13.11.2023 reg. 10.11.2023 VODAFONE ALBANIA Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet tetor,fat 4653300 dt 02.11.2023 1,800 11910130522023
13.11.2023 reg. 10.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje tetor,fat 146356 dt 05.11.2023,nr matesi 42414 4,524 11710130522023
13.11.2023 reg. 10.11.2023 ONE ALBANIA Sherbime telefonike Qend Sherb Mjek,lik telefon ,fat 1537660 dt 04.11.2023 5,859 11810130522023
13.11.2023 reg. 10.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji tetor,fat 13589541 dt 08.11.2023,nr kontrate B 107046 14,632 12010130522023
13.11.2023 reg. 10.11.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1013052,Qend Sherb Mjek,lik sig ndertese ,makina,urdh prok nr 9 dt 31.10.2023, ftese oferte 1.11.2023,njoffit 2.11.2023.fat 61765... 355,750 11610130522023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Qend Sherb Mjek,lik paga ,listepagese tetor,nr pun 28-24 1,746,495 11410130522023
27.10.2023 reg. 25.10.2023 KADIU Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,urdh prok nr 8 dt 10.10.2023,ftese oferte 11.10.2023,njof fit 13.10.2023,fat 1320 dt 19.10.2023 66,000 11110130522023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qend Sherb Mjek,lik dieta,urdher drejtori nr 19 dt 24.10.2023,perbledhese dietash 24.10.2023 105,500 11310130522023
26.10.2023 reg. 25.10.2023 ONE ALBANIA Sherbime telefonike Qend Sherb Mjek,lik telefon ,fat 1332347 dt 04.09.2023,fat nr 1445813 dt 4.10.2023 11,643 10710130522023
26.10.2023 reg. 25.10.2023 MONADA DISHANI Kancelari Qend Sherb Mjek,lik kancelari,proc verb dt 22.10.2023,fat 972 dt 22.10.2023,fl hyr nr 5 dt 22.10.2023 11,990 11210130522023
25.10.2023 reg. 24.10.2023 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 24.10.2023 1,000 10910130522023
25.10.2023 reg. 24.10.2023 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 24.10.2023 700 11010130522023
25.10.2023 reg. 24.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje shtator,fat 137949 dt 05.10.2023,nr matesi 42414 4,320 10510130522023
25.10.2023 reg. 24.10.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 24.10.2023.2023 2,400 10810130522023
25.10.2023 reg. 24.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji shtator,fat 12699553 dt 6.10.2023,nr kontrate B 107046 14,514 10610130522023
09.10.2023 reg. 05.10.2023 VODAFONE ALBANIA Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet shtator,fat 4168001 dt 02.10.2023 1,800 10310130522023
09.10.2023 reg. 06.10.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Qend Sherb Mjek,lik kontroll teknik mjeti,urdh prokform nr 7 dt 2.10.2023,fat 2300566547 dt 3.10.2023 18,342 10410130522023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 Qend Sherb Mjek,lik paga ,listepagese shtator,nr pun 28-24 1,741,572 10110130522023
02.10.2023 reg. 29.09.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qend Sherb Mjek,lik dieta,urdher nr 18 dt 26.09.2023 ,listepagese 28.09.2023 196,500 10010130522023
29.09.2023 reg. 20.09.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 18.09.2023 2,400 9710130522023
22.09.2023 reg. 20.09.2023 BRILLANT LINE Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,urdh prok nr 6 dt 29.08.2023.ftese oferte 30.08.2023,njof fit 4.09.2023,fat 72 dt 14.09.2023 105,480 9610130522023
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