Klinika Qeveritare (3535)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
12.12.2012 reg. 11.12.2012	EAGLE MOBILE	no category 600 QENDRA SHERBIMIT MJEKSOR TEL,KLIENT C1003472,FAT TETOR 2012 S 36717020	49,952	11110130522012
03.12.2012 reg. 03.12.2012	RAIFFEISEN BANK SH.A	no category 600 QENDRA SHERBIMIT MJEKSOR page NENTOR 2012,LIST PAGESE 2012,NP 21/21	843,593	11010130522012
30.11.2012 reg. 09.11.2012	RAIFFEISEN BANK SH.A	no category 602 QENDRA SHERBIMIT MJEKSOR ,BL,UP 21 D 4/11/12,PV 5/11/12,FAT 71 D 5/11/12 S 0002598,FH 30 D 5/11/12	10,050	10310130522012
30.11.2012 reg. 09.11.2012	ALBTELEKOM SH.A.	no category 602 QENDRA SHERBIMIT MJEKSOR ,TEL,KLIENT 1333488243,FAT TETOR 2012 S 70822005	8,290	10210130522012
27.11.2012 reg. 19.11.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602 QENDRA SHERBIMIT MJEKSOR uji,kontr 159510,fat 1210-159510-1-1 d tetor 2012	2,880	10610130522012
27.11.2012 reg. 20.11.2012	CEZ SHPERNDARJE	no category 1013052 602 QENDRA SHERBIMIT MJEKSOR energji,kontr b 107046,fat 131982510	40,790	10510130522012
23.11.2012 reg. 22.11.2012	RAIFFEISEN BANK SH.A	no category 600 QENDRA SHERBIMIT MJEKSOR diference page 2012	70,400	10910130522012
22.11.2012 reg. 08.11.2012	INSTITUTI I SIGURIMEVE SH.A.	no category 602 QENDRA SHERBIMIT MJEKSOR SIG TPL,UP 19 D 9/10/12,PV 10/10/12,FAT 1408 D 10/10/12 S 0462155	210,963	9410130522012
22.11.2012 reg. 08.11.2012	ALBTELEKOM SH.A.	no category 602 QENDRA SHERBIMIT MJEKSOR ,TEL,KLIENT 1333488243,FAT 70775252 D SHTATOR 2012	11,970	9310130522012
22.11.2012 reg. 08.11.2012	ABCOM	no category 602 QENDRA SHERBIMIT MJEKSOR INTERNET,KOD 23478 D 17/8/12,FAT 109484281 D 5/9/12	2,000	9610130522012
09.11.2012 reg. 08.11.2012	EAGLE MOBILE	no category 600 QENDRA SHERBIMIT MJEKSOR TEL,KLIENT C1003472,FAT 36648492 KORRIK GUSHT 2012	128,000	9710130522012
09.11.2012 reg. 09.11.2012	EAGLE MOBILE	no category 600 QENDRA SHERBIMIT MJEKSOR ,TEL,KOD C1003472.FAT 36648492 SHTATOR 2012	57,871	10410130522012
01.11.2012 reg. 01.11.2012	RAIFFEISEN BANK SH.A	no category 600 QENDRA SHERBIMIT MJEKSOR page TETOR 2012,LIST PAGESE 2012,NP 21/21	836,291	10110130522012/
29.10.2012 reg. 26.10.2012	RAIFFEISEN BANK SH.A	no category 602,qendra e sherbimit mjekesor,dieta,list pagfese 2012	52,500	10010130522012/
26.10.2012 reg. 22.10.2012	RAIFFEISEN BANK SH.A	no category 602 QENDRA SHERBIMIT MJEKSOR bl,up 20 d 17/10/12,pv 18/10/12,fat 18/10/12 s 0002600,fh 28 d 18/10/12	10,050	10110130522012
26.10.2012 reg. 22.10.2012	ASA AUTO STAR ALBANIA	no category 602 QENDRA SHERBIMIT MJEKSOR rip,up 21 d 17/10/12,pv 18/10/12,fat 1206 d 18/10/12,fh 29 d 18/10/12	8,725	10010130522012
26.10.2012 reg. 22.10.2012	ALVIEN ZELA	no category 602 QENDRA SHERBIMIT MJEKSOR nderim xhama makine,up 19 d 19/8/12,pv 20/8/12,fat 12 d 20/8/12 s 0952690,fh 20/8/12	38,000	9510130522012
08.10.2012 reg. 04.10.2012	RAIFFEISEN BANK SH.A	no category 602 QENDRA SHERBIMIT MJEKSOR mat pastrimi up 18 dt 13.09.12 pv 24.09.12 ft 68 dt 24.09.12 ser 0002896 fh 2 dt 24.09.12 Nado Celi	9,650	9210130522012
04.10.2012 reg. 04.10.2012	EAGLE MOBILE	no category 600 QENDRA SHERBIMIT MJEKSOR telefon gusht 2012 kont C 1003472	14,193	9310130522012
01.10.2012 reg. 01.10.2012	RAIFFEISEN BANK SH.A	no category 600 QENDRA SHERBIMIT MJEKSOR page shtator 2012,NP 21/21	817,818	9110130522012
24.09.2012 reg. 20.09.2012	RAIFFEISEN BANK SH.A	no category 602 QENDRA SHERBIMIT MJEKSOR UP 18 11/9/12,PV 12/9/12.FAT 24 D 12/9/12, Nado Celi nr 25331475	9,800	10010130522012
24.09.2012 reg. 20.09.2012	ALBTELEKOM SH.A.	no category 602 QENDRA SHERBIMIT MJEKSOR TEL,FAT 707270167,KLIENT 1333488243	9,343	10130522012
21.09.2012 reg. 20.09.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602 QENDRA SHERBIMIT MJEKSOR UJI,KLIENT 159510,FAT 1208-159510,1-1	4,780	10110130522012
17.09.2012 reg. 14.09.2012	RAIFFEISEN BANK SH.A	no category 602 QENDRA SHERBIMIT MJEKSOR bl kartash urdher 17 dt 4/9/12 pv5 dt 5/9/12,FAT 5/9/12 S 41420011,FH 5/9/12	9,050	8410130522012/
17.09.2012 reg. 14.09.2012	CEZ SHPERNDARJE	no category 1013052 602.QSHM,ENERGJI,KONTR B1403,FAT 129700167	16,916	8610130522012