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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
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 paga Qershor 2021 nr punonjesve 28 /23 Listepagesa 1,360,021 6310130522021
30.06.2021 reg. 28.06.2021 BRILLANT LINE Shpenzime te tjera transporti 1013052 QSHU 2021 riparim automjeti u.p 3 dt 16.06.2021 njof fit date 21.06.2021 fat nr 17 dt 22.06.2021 ft 41287675 dt 29.05.2021... 155,280 6310130522021
25.06.2021 reg. 24.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHU 2021 dieta ub 77dt 24.06.2021 listpagesa 24.06.2021 140,000 6210130522021
24.06.2021 reg. 22.06.2021 I L M A Ilaçe dhe materiale mjeksore 1013052 QSHU 2021 lik medikamente p.v date 09.06.2021 ft 126 date 09.06.2021 fh nr 1,1/1 date 09.06.2021 33,582 5910130522021
23.06.2021 reg. 22.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHU 2021 energji ft 41287675 dt 29.05.2021 kontr b 107046 17,858 6110130522021
15.06.2021 reg. 14.06.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page Maj 2021 2,000 5310130522021
15.06.2021 reg. 14.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 telefon ft 401234390 dt 31.05.2021 klienti 310001692838 5,897 6010130522021
11.06.2021 reg. 10.06.2021 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 913 dt 31.05.2021 1,800 5710130522021
11.06.2021 reg. 10.06.2021 START CO Sherbime te tjera 1013052 QSHM riparim tuba ub 69 dt 07.06.2021 ft 19 dt 08.06.2021 24,000 5810130522021
08.06.2021 reg. 07.06.2021 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHM pagese urdhri i stomatologut maj 1,000 5410130522021
08.06.2021 reg. 07.06.2021 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHM Pagese urdhri i infermierit maj 800 5510130522021
08.06.2021 reg. 07.06.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHM uje fat nr 402893311 date 31.05.2021 kont 159510-1 6,770 5610130522021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013052 QSHU 2021 PAGA maj 2021 NR PUNT 28 /23 LISTPAGESA 2021 1,374,559 5110130522021
31.05.2021 reg. 28.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHU 2021 DIETA UB 65 Dt 28.05.2021 LISTPAGESA 2021 134,000 5010130522021
18.05.2021 reg. 17.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHU 2021 energji kontr B107046 ft 41287675 dt 29.04.2021 51,441 4910130522021
18.05.2021 reg. 17.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 telefin ft 401036750 klienti 310001692838 dt 30.04.2021 6,267 4810130522021
11.05.2021 reg. 10.05.2021 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 452 dt 30.04.2021 1,800 4510130522021
11.05.2021 reg. 10.05.2021 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page muaji prill 2021 1,000 4310130522021
11.05.2021 reg. 10.05.2021 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page muaji prill 2021 800 4410130522021
11.05.2021 reg. 10.05.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHU 2021 lik ft uji ft 402893311 dt 30.04.2021 kontr 159510 4,930 4610130522021
11.05.2021 reg. 10.05.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndalese ne page muaji prill 2021 2,000 4210130522021
11.05.2021 reg. 10.05.2021 C.C.S. OFFICE Kancelari 1013052 QSHU 2021 lik ft boje printeri ft 15 dt 06.05.2021 fh 2 dt 06.05.2021 9,500 4710130522021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1013052 QSHU 2021 PAGA PRILL 2021 NR PUNT 28 /23 LISTPAGESA 2021 1,360,067 3910130522021
30.04.2021 reg. 28.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHU 2021 dieta ub 54 dt 28.04.2021 listpagesa 28.04.2021 184,000 2610130522021
30.04.2021 reg. 28.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHU 2021 energji kontr B107046 ft 384703293 fh 411602973 dt 26.02.2021 53,406 3510130522021
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