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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
27.12.2022 reg. 20.12.2022 GEZIM CARA (L11824002N) Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022 lik larje tapete,urdh drejt 24 dt 12.12.2022,proc verb dt 15.12.2022,fat 95 dt 15.12.2022 4,860 13510130522022
21.12.2022 reg. 16.12.2022 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHM 2022lik internet ,fat nr 4238547 dt 6.12.2022 1,800 13010130522022
21.12.2022 reg. 16.12.2022 NERTILA PECI Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022,lik veshje,urdher drejt 23 dt 6.12.2022,proc verb dt 7.12.2022,fat 4 dt 7.12.2022,fl hyr nr 6 dt 7.12.2022 53,500 13110130522022
21.12.2022 reg. 20.12.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013052 QSHM 2022,lik kontroll teknik,urdhr nr 2 dt 18.12.2022,fat 3511 dt 19.12.2022 1,180 13710130522022
21.12.2022 reg. 20.12.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHM 2022 lik telefoni, fat nr 1886783 dt 05.12.2022 5,826 13610130522022
19.12.2022 reg. 16.12.2022 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page nentor, urdher date 15.12.2022 1,000 13310130522022
19.12.2022 reg. 16.12.2022 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page nentor urdher date 15.12.2022 800 13410130522022
19.12.2022 reg. 16.12.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHM 2022lik uje,kontr 159510,fat 630734 dt 08.12.2022 3,504 12910130522022
19.12.2022 reg. 16.12.2022 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022,lik urdhri mjekut, ndalesa ne page nenor 15.12.2022 2,400 13210130522022
09.12.2022 reg. 05.12.2022 MONTAL Sherbime te tjera 1013052 QSHM 2022 lik çELES,KABULL,ELEKTRODA,URDH DREJT 22 DT 1.12.2022,PROC VERB 01.12.2022,FAT 1293 DT 1.12.2022,FL HYR NR 5 DT... 18,000 12710130522022
09.12.2022 reg. 05.12.2022 I L M A Ilaçe dhe materiale mjeksore 1013052 QSHM 2022 lik ilaçe,proc verb dr 1.12.2022,fat 213148 dt 1.12.2022,fl hyr nr 5 dt 1.12.2022 23,321 12810130522022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 Paga nentor 2022,listepagese 01.12.2022, nr.punonj 28-24 1,525,583 12510130522022
25.11.2022 reg. 24.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHM 2022 lik dieta,urdher drejt 21 dt 24.11.2022,permbledhese listepagese 128,500 12410130522022
22.11.2022 reg. 21.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHM 2022 lik energji tetor 2022 fat nr. 8981169 dt 14.11.2022 17,169 12310130522022
15.11.2022 reg. 14.11.2022 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHM 2022lik internet ,fat nr 3837951 dst 5.11.2022 1,800 11810130522022
15.11.2022 reg. 14.11.2022 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page tetor, urdher date 14.11.2022 1,000 12010130522022
15.11.2022 reg. 14.11.2022 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page tetor urdher date 17.10.2022 800 12210130522022
15.11.2022 reg. 14.11.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHM 2022lik uje,kontr 159510,fat 577443 dt 06.11.2022 6,156 11710130522022
15.11.2022 reg. 14.11.2022 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022,lik urdhri mjekut, ndalesa ne page tetor 17.10.2022 2,400 12110130522022
15.11.2022 reg. 14.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHM 2022 lik telefoni, fat nr 1726771 dt 05.11.2022 5,847 11910130522022
07.11.2022 reg. 04.11.2022 Adel CO Sherbime te tjera 1013052 QSHM ,lik kuti arshive,Autorizim lidhje kontr 8369 dt 10.3.2022,kontr 100 dt 27.09.2022,fat 116 dt 26.10.2022,fl hyr nr 4... 84,864 11510130522022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 Paga tetor 2022,listepagese 01.11.2022, nr.punonj 28-24 1,531,042 11310130522022
01.11.2022 reg. 26.10.2022 BRILLANT LINE Shpenzime te tjera transporti 1013052 QSHM 2022,lik rip makine,urdh prok nr 6 dt 7.10.2022,ftese oferte 07.10.2022,njof fit 14.10.2022,fat 177/2022 dt 20.10.202... 108,720 11010130522022
28.10.2022 reg. 27.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHM 2022 ,lik dieta,urdher nr 20 dt 27.10.2022,lista dt 27.10.2022 132,500 11210130522022
27.10.2022 reg. 26.10.2022 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1013052 QSHM 2022,lik sig ndertese,makine,pasuri,,urdh prok nr 8 dt 18.10.2022,ftese oferte 19.10.2022,njof fit 20.10.2022,fat 595... 355,750 11110130522022
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