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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
05.10.2021 reg. 04.10.2021 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 9790 dt 01.09.2021 1,800 8810130522021
05.10.2021 reg. 04.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHU 2021 uje ft nr 19957,dt 30.09.2021 8,400 8910130522021
05.10.2021 reg. 04.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 lik ft telefon ft 7619 dt 09.09.2021 5,970 9010130522021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 PAGA SHTATOR 2021 NR PUNT28/23 LISTPAGESA 2021 1,365,705 8710130522021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013052 QSHU 2021 PAGA GUSHT 2021 NR PUNT 28 /23 LISTPAGESA 2021 1,346,551 8510130522021
27.08.2021 reg. 25.08.2021 BRILLANT LINE Shpenzime te tjera transporti 1013052 QSHU 2021 riparim makine , up nr 5 dt 27.07.2021 ,njofti fituesi dt 31.07.2021 , ft nr 18 dt 16.08.2021 ,fh nr 5 dt 16.08.... 198,600 8310130522021
26.08.2021 reg. 25.08.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHU 2021 dieta ub 96 dt 25.08.2021 listpagesa 25.08.2021 475,500 8410130522021
16.08.2021 reg. 13.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 shp tel ft nr 7619,date 09.08.2021 6,027 8210130522021
11.08.2021 reg. 10.08.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHU 2021 uje ft nr 8612,dt 06.08.2021 5,340 7910130522021
10.08.2021 reg. 06.08.2021 C.C.S. OFFICE Kancelari 1013052 QSHU 2021 kancelari pv dt 22.07.2021 ft 177 dt 22.07.2021 fh nr4,4/1 dt 22.07.2021 29,370 7410130522021
09.08.2021 reg. 06.08.2021 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 5841 dt 31.07.2021 1,800 7510130522021
09.08.2021 reg. 06.08.2021 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page Korrik 2021 1,000 7710130522021
09.08.2021 reg. 06.08.2021 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 Urdheri infermierit ndalese Korrik 2021 800 7810130522021
09.08.2021 reg. 06.08.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page Korrik 2021 2,000 7610130522021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013052 QSHU 2021 paga Korrik 2021 nr punonjesve 28 /23 Listepagesa 1,355,598 7210130522021
28.07.2021 reg. 26.07.2021 AUTO EXPERT Shpenzime te tjera transporti 1013052 QSHU 2021 blerje goma automjeti u.p nr 3 dt 12.07.2021 njof fit dt 16.07.2021 ft 53 dt 23.07.2021 fh nr 3 dt 23.07.2021 60,000 7310130522021
27.07.2021 reg. 26.07.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHU 2021 dieta ub 90 dt 23.07.2021 listpagesa 23.07.2021 273,000 7110130522021
27.07.2021 reg. 26.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHU 2021 energji ft 41553344 dt 30.06.2021 kontr b 107046 22,746 7210130522021
21.07.2021 reg. 19.07.2021 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page Qershor 2021 1,000 6910130522021
21.07.2021 reg. 19.07.2021 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page bordoro Qershor 800 7010130522021
21.07.2021 reg. 19.07.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHM uje fat nr 402893311 date 30.06.2021 kont 159510-1 6,360 6710130522021
21.07.2021 reg. 19.07.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page Qershor 2021 2,000 6810130522021
16.07.2021 reg. 15.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 telefin ft 4691 klienti 310001692838 dt 08.07.2021 6,041 6410130522021
09.07.2021 reg. 08.07.2021 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 1152 dt 01.07.2021 1,800 6610130522021
09.07.2021 reg. 08.07.2021 FARMA NET ALBANIA Ilaçe dhe materiale mjeksore 1013052 QSHU 2021 blerje ilacesh p,v dt 25.06.2021 ft 51 dt 25.06.2021 fh nr 2 dt 25.06.2021 35,822 6510130522021
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