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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
18.10.2022 reg. 17.10.2022 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page shtator, urdher date 17.10.2022 1,000 10710130522022
18.10.2022 reg. 17.10.2022 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page shtator urdher date 17.10.2022 800 10810130522022
18.10.2022 reg. 17.10.2022 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022,lik urdhri mjekut, ndalesa ne page shtator 17.10.2022 2,400 10610130522022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHM 2022 lik energji Shtator 2022 fat nr. 7527603 dt 12.10.2022 8,886 10510130522022
18.10.2022 reg. 17.10.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013052 QSHM 2022 602- Taksat e makinave Up for. 2 nr 7 dt 10.10.22 TVM nr 2200496384, nr 2200496392, nr 2200496388 dt 12.10.22 17,031 10410130522022
18.10.2022 reg. 13.10.2022 BRILLANT LINE Shpenzime te tjera transporti 1013052 QSHM 2022,lik rip makine,urdh prok nr 5 dt 19.09.2022,ftese oferte 21.09.2022,njof fit 03.10.2022,fat 168/2022 dt 3.10.202... 125,880 10110130522022
17.10.2022 reg. 12.10.2022 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHM 2022lik internet ,fat nr 3445516 dt 06.10.2022 1,800 10310130522022
14.10.2022 reg. 12.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHM 2022lik uje,kontr 159510,fat 524448 dt 09.10.2022 4,320 10210130522022
13.10.2022 reg. 10.10.2022 Albert Abazaj Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022 lik lyerje ambienti,urdher titull. nr 18 dt 30.09.2022,urdh prok nr 6 dt 3.10.2022,proc verb dt 5.10.2022,fat 43... 111,096 9910130522022
11.10.2022 reg. 10.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHM 2022 lik telefoni, fat nr 155017 dt 05.10.2022 5,805 10010130522022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 Paga shtator 2022,listepagese 03.10.2022, nr.punonj 28-24 1,522,657 9710130522022
29.09.2022 reg. 27.09.2022 E V F A R M Ilaçe dhe materiale mjeksore 1013052 QSHM 2022 ,lik aparate tensioni,urdher drejtori 19.9.2022,proc verb dt 19.09.2022,fat nr 1454 dt 20.09.2022 ,fl hyr nr 4 d... 18,000 9510130522022
26.09.2022 reg. 23.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHM 2022 ,lik dieta,urdher nr 17 dt 23.09.2022,lista dt 23.09.2022 203,500 9610130522022
13.09.2022 reg. 12.09.2022 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHM 2022lik internet ,fat nr 3071986 dt 08.09.2022 1,800 9510130522022
13.09.2022 reg. 12.09.2022 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1013052 QSHM 2022 ,lik pagese fatkeqesie,urdher nr 16 dt 12.09.2022 30,000 9410130522022
13.09.2022 reg. 12.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHM 2022 lik energji fat 6300488dt 09.09.2022 21,940 9610130522022
09.09.2022 reg. 08.09.2022 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page gusht, urdher date 8.09.2022 1,000 9210130522022
09.09.2022 reg. 08.09.2022 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 ndalesa ne page gusht urdher date 08.09.2022 800 9310130522022
09.09.2022 reg. 08.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHM 2022lik uje,kontr 159510,fat 471560 dt 06.09.2022 5,340 9010130522022
09.09.2022 reg. 08.09.2022 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022,lik urdhri mjekut, ndalesa ne page gusht 08.09.2022. 2,400 9110130522022
09.09.2022 reg. 08.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHM 2022 lik telefoni, fat nr 1376128 dt 5.09.2022 5,791 8910130522022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHM 2022 Paga gusht 2022,listepagese 01.09.2022, nr.punonj 28-24 1,512,986 8710130522022
30.08.2022 reg. 25.08.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHM 2022 lik dieta,urdher tit 15 dt 25.08.2022,listepagese 25.08.2022 487,500 8610130522022
22.08.2022 reg. 19.08.2022 XPERT Te tjera materiale dhe sherbime speciale 1013052 QSHM 2022,lik rip frigoriferi,urdh drejt 14 dt 7.08.2022,,proc verb dt 08.08.2022,fat 3482 dt 08.08.2022, 23,300 7810130522022
22.08.2022 reg. 19.08.2022 FARMA NET ALBANIA Ilaçe dhe materiale mjeksore 1013052 QSHM 2022,lik ilace,proc verb dt 25.07.2022,fat 9430 dt 25.07.2022,flhyrnr 3 dt 25.07.2022 7,689 7910130522022
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