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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
19.04.2021 reg. 15.04.2021 BRILLANT LINE Shpenzime te tjera transporti 1013052 QSHM 2021 riparim makine up2 dt 02.04.2021 ft 7 dt 13.04.2021 116,400 3410130522021
15.04.2021 reg. 14.04.2021 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 145 dt 28.02.2021 1,800 3810130522021
15.04.2021 reg. 14.04.2021 VODAFONE ALBANIA Sherbime te tjera 1013052 QSHU 2021 lik ft interneti kontr 18.02.2021 ft 388 dt 31.03.2021 1,800 3010130522021
15.04.2021 reg. 13.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHU 2021 energji ft 38470329 dt 31.12.2020 kont.B107046r 57,304 3610130522021
15.04.2021 reg. 14.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 lik ft telefoni ft 400888582 dt 31.03.2021 6,087 3710130522021
14.04.2021 reg. 13.04.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHU 2021 lik ft uji kontr 159510 ft 402893311 dt 31.03.2021 6,770 3410130522021
09.04.2021 reg. 08.04.2021 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page mars 2021 1,000 3210130522021
09.04.2021 reg. 08.04.2021 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page mars 2021 800 3320130522021
09.04.2021 reg. 08.04.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page mars 2021 2,000 3110130522021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 PAGA MARS 2021 NR PUNT 28 /23 LISTPAGESA 2021 1,366,798 2810130522021
31.03.2021 reg. 30.03.2021 HYUNDAI AUTO ALBANIA Shpenzime te tjera transporti 1013052 QSHU 2021 lik riparim makine up 1 dt 25.03.2021 ft. 7 dt 26.03.2021 76,901 2710130522021
26.03.2021 reg. 25.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 telefon ft 389065151 dt 28.02.2021 5,837 2610130522021
24.03.2021 reg. 23.03.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013052 QSHU 2021 dieta ub 41 dt 23.03.2021 listpagesa 23.03.2020 77,000 2510130522021
17.03.2021 reg. 16.03.2021 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page shkurt 2021 1,000 2110130522021
17.03.2021 reg. 16.03.2021 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page shkurt 2021 700 20130522021
17.03.2021 reg. 16.03.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHU 2021 lik ft uji kontr 159510 ft 2102159510-1 5,740 2410130522021
17.03.2021 reg. 16.03.2021 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page shkurt 2021 2,400 2210130522021
17.03.2021 reg. 16.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHU 2021 energji kontr B107046 ft 41041808 dt 27.02.2021 61,824 2310130522021
05.03.2021 reg. 04.03.2021 "ABCOM" Sherbime te tjera 1013052 QSHU 2021 internet, ft nr 145, dt 28.02.2021 1,800 1810130522021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013052 QSHU 2021 PAGA SHKURT 2021 NR PUNT 28 /23 LISTPAGESA 2021 1,362,048 1710130522021
26.02.2021 reg. 25.02.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013052 QSHU 2021 lik ft uji ft 353605846 dt 31.01.2021 kontr 159510-1 4,320 1610130522021
26.02.2021 reg. 25.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013052 QSHU 2021 energji ft 4091999446 dt 25.01.2021 kontr b 107046 44,083 1510130522021
26.02.2021 reg. 25.02.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013052 QSHU 2021 telefon ft 388897376 dt 31.01.2021 klienti 310001692838 5,841 1410130522021
18.02.2021 reg. 16.02.2021 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page janar 2021 700 1310130522021
17.02.2021 reg. 16.02.2021 URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Paga neto per punonjesit e miratuar ne organike 1013052 QSHU 2021 ndale ne page janar 2021 1,000 1210130522021
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