Home› Institutions

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
21.09.2023 reg. 20.09.2023 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 18.09.2023 1,000 9810130522023
21.09.2023 reg. 20.09.2023 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 18.09.2023 700 9910130522023
18.09.2023 reg. 14.09.2023 Anri Saja Sherbime te tjera Qend Sherb Mjek,lik rilevim,urdher drejt nr 17 dt 28.08.2023,fat nr 1 dt 3.08.2023 66,000 9410130522023
14.09.2023 reg. 13.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji gusht,fat 11363820 dt 08.09.2023,nr kontrate B 107046 13,422 9510130522023
11.09.2023 reg. 07.09.2023 VODAFONE ALBANIA Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet gusht,fat 3676910 dt 02.09.2023 1,800 9110130522023
08.09.2023 reg. 07.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje gusht,fat 120926 dt 03.09.2023,nr matesi 42414 4,320 9210130522023
08.09.2023 reg. 07.09.2023 ONE ALBANIA Sherbime telefonike Qend Sherb Mjek,lik telefon gusht,fat 1332347 dt 04.09.2023 5,841 9310130522023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik paga ,listepagese kgusht,nr pun 28-24 1,743,820 8910130522023
31.08.2023 reg. 30.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji korrik,fat 10228005 dt 29.08.2023,nr kontrate B 107046 10,986 8810130522023
30.08.2023 reg. 29.08.2023 VODAFONE ALBANIA Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet korrik,fat 3195930 dt 03.08.2023 1,800 8410130522023
30.08.2023 reg. 29.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje korrik,fat 90740 dt 03.08.2023,nr matesi 42414 6,156 8710130522023
30.08.2023 reg. 29.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qend Sherb Mjek,lik dieta urdher drejtori nr 16 dt 28.08.2023,permbledhese dt 28.08.2023 508,000 8610130522023
30.08.2023 reg. 29.08.2023 ONE ALBANIA Sherbime telefonike Qend Sherb Mjek,lik telefon korrik,fat 1192362 dt 04.08.2023 5,940 8510130522023
07.08.2023 reg. 02.08.2023 KASTRATI Karburant dhe vaj Qend Sherb Mjek,lik karburant ,autoriz lidhje kontrate 105/15 dt 27.04.2022,kontrate nr73 dt 26.07.2023,fat 10791 dt 26.07.2023,fl... 2,260,559 7610130522023
07.08.2023 reg. 03.08.2023 I L M A Ilaçe dhe materiale mjeksore Qend Sherb Mjek,lik ilaçe,proc verb dt 31.07.2023,fat 128421 dt 31.07.2023 16,426 8310130522023
03.08.2023 reg. 02.08.2023 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 002.08.2023 1,000 8110130522023
03.08.2023 reg. 02.08.2023 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 02.08.2023 700 8210130522023
03.08.2023 reg. 02.08.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut ,listepagese dt 02.08.2023 2,400 8010130522023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik paga ,listepagese korrik,nr pun 28-24 1,747,859 7810130522023
28.07.2023 reg. 27.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qend Sherb Mjek,lik dieta,urdher nr 14 dt 25.07.2023 ,listepagese 25.07.2023 230,500 7310130522023
28.07.2023 reg. 27.07.2023 Gëzime Kormaku Te tjera materiale dhe sherbime speciale Qend Sherb Mjek,lik dizifektim ambienti,urdher drejtori nr 13 dt 24.07.2023,proc verb dt 25.07.2023,fat 153 dt 25.07.2023 100,000 7510130522023
28.07.2023 reg. 27.07.2023 Drejtoria Vendore e ASHK-së TIRANË JUG Sherbime te tjera Qend Sherb Mjek,lik sherb zyra vendore Jug,kerkese nr 36329fat dt 26.07.2023 1,000 7710130522023
26.07.2023 reg. 25.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje qershor,fat 72768 dt 06.07.2023,nr matesi 42414 3,912 7210130522023
26.07.2023 reg. 25.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji qershor,fat 8763692 dt 24.07.2023,nr kontrate B 107046 21,621 7410130522023
10.07.2023 reg. 07.07.2023 VODAFONE ALBANIA Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet qershor,fat 2117405 dt 03.07.2023 1,800 7010130522023
Showing 351–375 of 1,928 12 13 14 15 16 17 18 …78