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Klinika Stomatologjike Universitare Tirane (3535)

Code 1013053

811 mValue, lekë
1,568Payments
179Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 137 241,797,542
BANKA KOMBETARE TREGTARE 174 201,216,457
MARLEN/E 49 69,963,587
DIAMANT PLUS 33 49,986,012
Splendent 12 17,246,466
MOTO-MANIA 5 11,842,398
FURNIZUESI I SHERBIMIT UNIVERSAL 119 11,807,946
NAZERI - 2000 79 11,393,624
Illyrian Guard 80 9,506,930
DELTA DENT 2 9,448,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Shtese page per kualifikimin 3 —
Paga neto per punonjesit e miratuar ne organike 189 246,432,020
Ilaçe dhe materiale mjeksore 139 142,276,581
Shtese page per funksionin 61 58,099,633
Shtese page per vjetersi ne pune 48 37,463,149
Shtese page per veshtiresi dhe rreziqe 45 28,203,052
Sherbime te sigurimit dhe ruajtjes 175 24,295,710

Payments by Klinika Stomatologjike Universitare Tirane (35...

1,568 payments
Executed Beneficiary Expense category Amount Invoice
23.06.2014 reg. 20.06.2014 ALBTELEKOM SH.A. Sherbime telefonike 1013053 602,KLINIKA STOMATOLLOGJIKE TELEFON MAJ 2014 5,785 4910130532014
12.06.2014 reg. 11.06.2014 NAZERI 2000 Ilaçe dhe materiale mjeksore 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE Roje objekti kontrate ne vazhdim nr.23/3 dt.01.04.2014 fat.426 seria 15268386 dt. 30.05.2... 179,844 4710130532014
11.06.2014 reg. 11.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,uji,kontrate 159243,fat 1405-159243-1 dt.21.05.2014 43,320 4610130532014
04.06.2014 reg. 04.06.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,paga maj 2014,list pagese 2014,np 43/43 1,682,795 4510130532014
27.05.2014 reg. 27.05.2014 COPIER COMPUTER CENTER Materiale per funksionimin e pajisjeve te zyres 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE bl bojra toner up 9 dt 17.4.14 njf 83/1 dt 2.5.14 ft 703 dt 2.5.14 s 13593703 fh 10 dt 2.... 205,200 3810130532014
27.05.2014 reg. 27.05.2014 ALBTELEKOM SH.A. Sherbime telefonike KLINIKA STOMATOLLOGJIKE UNIVERSITARE,TEL,KLIENT 310001697790,FAT 717552691 D 30/4/14 8,698 4410130532014
19.05.2014 reg. 16.05.2014 ALBA PRESS Blerje dokumentacioni 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,bl dokumentacioni,up 10 d 22/4/14,njf 88/1 d 30/4/14,fat 16 d 8/5/14 s 13430013,fh 11 d8/... 287,998 4310130532014
15.05.2014 reg. 15.05.2014 CEZ SHPERNDARJE Elektricitet 1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,energji,kontr ttr2p020173075563,fat 610763255 d 28/3-30/4/14 146,478 4210130532014
13.05.2014 reg. 12.05.2014 VJOLLCA LOGU Shpenzime per te tjera materiale dhe sherbime operative 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE rimbushje gazi up 11 dt 28.04.2014 njoft fit 30.04.2014 fat 13 sr 004423 dt 05.05.2014 pv... 19,500 3710130532014
13.05.2014 reg. 12.05.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE uje prill 2014 kont 159243-1 fat 21.04.2014 nr 1404-159243-1- 41,880 3910130532014
13.05.2014 reg. 12.05.2014 NAZERI 2000 Ilaçe dhe materiale mjeksore 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE roje up 10 dt 22.01.14 njoft kont 10/2 dt 27.01.2014 njfo fit 14 prill 2014 kont 23/3 dt... 179,844 3510130532014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 600,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,paga prill 2014,list pagese 2014,np 43/43 1,671,172 36101310532014
23.04.2014 reg. 22.04.2014 MURATI D Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,mat pastrimi,up 4,5 d 5/3/14,njf 12/3/14,fat 66 d 18/3/14 s 12325066,fh 8,9 d 18/3/14 303,264 2710130532014
18.04.2014 reg. 18.04.2014 RAIFFEISEN BANK SH.A Shpenzime per mirembajtjen e paisjeve te zyrave Sherbimet bankare 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,servis,pv emergjence 11/4/14,fat 686 d 2/4/14 s 12770933,terheq roza devishi np 024444421 8,600 3110130532014
16.04.2014 reg. 16.04.2014 INFOSOFT OFFICE SHA Kancelari 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,KANCELARI,UP 7 D 6/3/14,NJF 12/3/14,FAT 110998149 D 12/3/14,FH 2,3 D 12/3/14 161,167 2810130532014
16.04.2014 reg. 16.04.2014 CEZ SHPERNDARJE Elektricitet 1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,energji,kontrate P75563,,FAT 609686469 D 28/2-28/3/2014 135,071 3210130532014
16.04.2014 reg. 16.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,TEL,KLIENT 310001697790,FAT 717350053 D 31/3/14 8,272 3010130532014
14.04.2014 reg. 11.04.2014 BLERINA KAPEDANI Kancelari 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,MATERIALE,UP 3 D 5/3/14,NJF 12/3/14,FAT 51 D 24/3/14 S 12910451,FH 4,5,6,7 D 24/3/14 388,800 2910130532014
14.04.2014 reg. 11.04.2014 "AGJENSIA E ABONIMIT TE SHTYPIT" Libra dhe publikime profesionale 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,ABONIM,UP 2 D 26/2/14,FTOF 26/2/14,FAT 1/47 D 6/3/14 S 07915254 78,600 2610130532014
11.04.2014 reg. 10.04.2014 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,ROJE,UP 11 D 21/2/14,PV 24/2/14,KONTR 23/1 D 24/2/14,FAT 60 D 28/2/14 S 09914945,FH 81 D... 212,750 2510130532014
11.04.2014 reg. 10.04.2014 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,ROJE,KONTR SHTESE VAZH 193 D 31/12/13,FAT 59 D 28/1/14 S 09914944 123,172 2310130532014
04.04.2014 reg. 04.04.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,uji,kontrate 159243,fat 1402-159243-1-1 d 20/3/14 41,340 2210130532014
02.04.2014 reg. 02.04.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 600,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,paga mars 2014,list pagese 2014,np 43/43 1,749,361 2110130532014
13.03.2014 reg. 12.03.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,uji klient 159243,fat 1402-159243-1-1 d 21/2/14 30,720 1710130532014
13.03.2014 reg. 12.03.2014 CEZ SHPERNDARJE Unspecified 1013053 602,KLINIKA STOMATOLLOGJIKE UNIVERSITARE,P75563,FAT 608517814 D 29/1/14-28/2/14 158,625 1610130532014
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