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
23.05.2023 reg. 22.05.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut dt 22.05.2023, listepagese prill 2,400 4710130522023
18.05.2023 reg. 17.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qend Sherb Mjek,lik dieta,urdher nr 8 dt 16.05.2023 ,listepagese dt 16.05.2023 212,000 4610130522023
09.05.2023 reg. 05.05.2023 MONADA DISHANI Kancelari 1013052,Qend Sherb Mjek,lik kancelari,proc verb dt 01.05.2023,fat 393 dt 01.5.2023,fl hyr nr 2 dt 01.05.2023 26,850 4410130522023
05.05.2023 reg. 04.05.2023 VODAFONE ALBANIA Sherbime te tjera 1013052,Qend Sherb Mjek,lik internet prill,fat 1782761 dt 02.05.2023 1,800 4510130522023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik paga ,listepagese prill,nr pun 28-24 1,755,465 4210130522023
26.04.2023 reg. 25.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qend Sherb Mjek,lik dieta,urdher nr 7 dt 24.4.2023 ,listepagese 24.4.2023 118,500 4010130522023
25.04.2023 reg. 24.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji mars,fat 4780137 dt 10.04.2023,nr kontrate B 107046 58,698 4110130522023
20.04.2023 reg. 19.04.2023 VODAFONE ALBANIA Sherbime te tjera Qend Sherb Mjek,lik internet shkrt mars,fat 881339,nr 1687019 dt 05.04.2023 3,600 3910130522023
20.04.2023 reg. 19.04.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje mars,fat 36655 dt 03.04.2023,nr matesi 42414 3,300 3810130522023
20.04.2023 reg. 19.04.2023 ONE ALBANIA Sherbime telefonike Qend Sherb Mjek,lik telefon mars fat 728094 dt 04.04.2023 5,824 3710130522023
13.04.2023 reg. 07.04.2023 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut dt 07.04.2023, listepagese mars 1,000 3310130522023
12.04.2023 reg. 07.04.2023 VODAFONE ALBANIA Sherbime te tjera Qend Sherb Mjek,lik internet janar,fat 803859 dt 05.02.2023 1,800 3610130522023
12.04.2023 reg. 07.04.2023 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut dt 7.04.2023, listepagese mars 800 3410130522023
12.04.2023 reg. 07.04.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut dt 7.04.2023, listepagese mars 2,400 3510130522023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik paga ,listepagese mars,nr pun 28-24 1,530,309 3110130522023
27.03.2023 reg. 24.03.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Qend Sherb Mjek,lik kontroll teknik mjeti,urdh drejtori nr 5 dt 21.03.2023,fat 2561 dt 21.03.2023 2,950 3010130522023
27.03.2023 reg. 24.03.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Qend Sherb Mjek,lik kontroll teknik mjeti,urdh drejtori nr 4 dt 18.03.2023,fat 2511 dt 18.03.2023 2,950 2910130522023
24.03.2023 reg. 21.03.2023 TENDENCE 3A Shpenzime te tjera transporti Qend Sherb Mjek,lik rip makine,urdh prok nr 1 dt 8.2.2023,ftese oferte 9.2.2023,njof fit 13.02.2023,fat 3823 dt 20.2.2023 144,000 2710130522023
23.03.2023 reg. 20.03.2023 ONE ALBANIA Sherbime telefonike Qend Sherb Mjek,lik telefon janar,shkurt fat 167269, dt 05.03.2023 11,620 2910130522023
21.03.2023 reg. 20.03.2023 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut dt 15.02.2023, listepageseshkurt 1,000 2710130522023
21.03.2023 reg. 20.03.2023 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut dt 15.02.2023, listepagese shkurt 800 2810130522023
21.03.2023 reg. 20.03.2023 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike Qend Sherb Mjek,lik urdheri stomatologut dt 15.022023, listepagese shkurt 2,400 2610130522023
20.03.2023 reg. 17.03.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qend Sherb Mjek,lik uje shkurt,fat 125505 dt 4.03.2023,nr matesi 42414 3,300 2410130522023
20.03.2023 reg. 17.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qend Sherb Mjek,lik dieta ,urdher drejtori nr 3 dt 13.03.2023,listepagese 13.03.2023 96,000 2310130522023
20.03.2023 reg. 17.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qend Sherb Mjek,lik energji shkurt,fat 3552998dt 10.03.2023,nr kontrate B 107046 57,489 2510130522023
Showing 401–425 of 1,928 14 15 16 17 18 19 20 …78