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Spitali Distrofik (3535)

Code 1013054

839 mValue, lekë
3,122Payments
230Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 241 487,731,353
AGRI CONSTRUKSION 10 125,232,515
BANKA AMERIKANE E INVESTIMEVE SHA 53 45,768,186
BANKA CREDINS 107 39,687,591
"RO -AL" 3 12,007,074
M.C.CATERING 131 11,864,537
FURNIZUESI I SHERBIMIT UNIVERSAL 186 11,818,520
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 9,108,848
EGLENTI 45 7,845,340
EAGLE MOBILE 73 4,219,560

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 530 329,707,963
Shpenz. per rritjen e AQT - te tjera ndertimore 6 87,392,501
Shtese page per funksionin 131 86,404,836
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 31,891,464
Shtese page per veshtiresi dhe rreziqe 50 31,302,806
Shtese page per vjetersi ne pune 50 30,484,169
Furnizime dhe sherbime me ushqim per mencat 874 23,877,413
Elektricitet 261 22,192,459

Payments by Spitali Distrofik (3535)

3,122 payments
Executed Beneficiary Expense category Amount Invoice
08.03.2012 reg. 07.03.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 600 QKMZHRF u mjeku shkurt 2012 1,200 39101305420121
01.03.2012 reg. 01.03.2012 EAGLE MOBILE no category 600 QKMZHRF telefon 94,587 3410130542012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600 QKMZHRF pagat shkurt 2012 nr punonj pl 62 fakt 62 1,921,349 3210130542012
22.02.2012 reg. 21.02.2012 LAVDRIME TREPÇA no category 602 231 QKMZHRF pajisje hotelerie,rip pajisjesh up2 dt 16.01.12 pv3.4 dt 03.02.12 ft 32,33 dt 09.02.12 ser 000663,000664 fh 9,10 d... 212,850 27101305420121
22.02.2012 reg. 21.02.2012 ENGJELL CAVO no category 602 QKMZHRF rip kompj up3 2 dt 19.11.11 pv 3.4 dt 31.01.12 ft 5 dt 02.02.12 ser 5390355 10,000 30101305420121
22.02.2012 reg. 21.02.2012 ARBA-PHARMA no category 602 QKMZHRF barna up 4 dt 16.01.12 pv3.4 ndt 19.01.12 ft 177 dt 19.01.12 ser 87151639 fh 1 dt 19.01.12r 5390355 16,640 28101305420121
16.02.2012 reg. 08.02.2012 VODAFONE ALBANIA no category 602 QKMZHRF karta telefoni up 3 dt 16.01.12 ft 400 dt 19.01.12 ser 81986263 fh 4 dt 19.01.12 36,000 11101305420121
16.02.2012 reg. 08.02.2012 SKENDERI G no category 602 QKMZHRF karburant kont vazhd 117 dt 06.08.11 ft T186 dt 18.01.12 ser 00926739 fh 3 dt 18.01.12 54,821 13101305420121
16.02.2012 reg. 13.02.2012 NURI BULKU no category 231QKMZHRF fv pompe uji up5 dt 23.01.12 pv3.4 dt 01.02.12 ft 10 dt 03.02.12 ser 5875760 fh 6 dt 03.02.12 34,000 2610130542012
16.02.2012 reg. 08.02.2012 BLERINA AGA no category 602 QKMZHRFmat pastrimi kancelari up 33 dt 19.12.11 pv3.4 dt 19.12.11 ft 19,20,21 dt 06.01.12 ser 000650,000651,000652 fh 1,2 dt 0... 203,950 14101305420121
16.02.2012 reg. 13.02.2012 ALBTELEKOM SH.A. no category 602 QKMZHRF telefon janar 2012 ser 704179511 11,573 2510130542012
14.02.2012 reg. 10.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 QKMZHRF uje ft shtatorit 2011 28,200 2110130542012
13.02.2012 reg. 13.02.2012 URDHERI INFERMIERIT TE SHQIPERISE no category 600 QKMZHRF u infermieri janar 2011 2,300 2410130542012
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 QKMZHRF sig shend janar 2011 42,904 23101305420123
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 601 QKMZHRF sig shend janar 2011 42,904 23101305420122
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 601 QKMZHRF sig shoq janar 2011 378,564 23101305420121
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 QKMZHRF sig shoq janar 2011 239,758 2310130542012
13.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 QKMZHRF tatim page janar 2011 246,494 2210130542012
13.02.2012 reg. 13.02.2012 KESH. KOMB. URDHERIT TE MJEKUT no category 600 QKMZHRF u mjeku janar 2011 1,200 2110130542012
01.02.2012 reg. 01.02.2012 SHOQERIA PERMBARIMORE JUSTITIA no category 602 QKMZHRF ekzekutim nr 477 dt 07.07.11 urdher 835/1 dt 19.12.11 grafiku i shlyerjes 50,000 1910130542012
01.02.2012 reg. 01.02.2012 EAGLE MOBILE no category 600 QKMZHRF telefon janar 2012 99,585 2010130542012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 QKMZHRF pagat janar 2012 nr punonj pl 62 fakt 62 1,895,203 1810130542012
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