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Qendra Kombetare e transfuzionit te gjakut (3535)

Code 1013055

5.9 bnValue, lekë
4,513Payments
240Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
PEGASUS. 267 2,191,744,032
EUROMED 106 868,435,100
BIOMETRIC ALBANIA 192 464,728,002
BANKA KOMBETARE TREGTARE 244 392,564,612
E v i t a 41 334,759,381
LASER MED 163 323,021,431
PEGASUS SHPK 18 203,876,360
RAIFFEISEN BANK SH.A 335 177,684,901
AGRI CONSTRUKSION 14 137,475,329
FEDOS shpk 124 133,918,323

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Ilaçe dhe materiale mjeksore 960 4,136,683,031
Paga neto per punonjesit e miratuar ne organike 332 322,621,161
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 11 113,425,620
Shpenz. per rritjen e AQT - ndertesa shendetesore 22 104,199,889
Materiale dhe pajisje labratorik e te sherbimit publik 120 91,392,606
Shtese page per funksionin 128 69,777,065
Te tjera materiale dhe sherbime speciale 149 66,796,061

Payments by Qendra Kombetare e transfuzionit te gjakut (35...

4,513 payments
Executed Beneficiary Expense category Amount Invoice
22.12.2023 reg. 19.12.2023 KASTRATI Karburant dhe vaj Qen Komb Gjakut,lik karbur.vazhd kontr 245/3 dt 02.12.2022,fat 17952/2023 dt 12.12.2023,fl hyr nr 147 dt 12.12.2023 309,983 36610130552023
20.12.2023 reg. 19.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qen Komb Gjakut,lik dieta,Autoriz 3-7.12.2023,listepagese 7.12.2023.urdh brendshem nr 142 dt 11.12.2023 21,500 36510130552023
20.12.2023 reg. 19.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem Qen Komb Gjakut,lik dieta,Autoriz 3-7.12.2023,listepagese 7.12.2023.urdh brendshem nr 142 dt 11.12.2023 45,500 36410130552023
18.12.2023 reg. 15.12.2023 Shahin Dokuzi Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 175/2023 dt 11.12.2023 7,450 36010130552023
18.12.2023 reg. 15.12.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore, urdh prok nr 15 dt 12.4.2022,marev kuader 167/33 dt 11.11.2022, kontr 474/2 dt 06.1... 111,300 35710130552023
18.12.2023 reg. 15.12.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore, vazhd kontr 113/46 dt 27.10.2023,fat 4655 dt 22.11.2023 ,fl hyr nr 143 dt 23.11.202... 7,138,800 35610130552023
18.12.2023 reg. 15.12.2023 O L S O N I Kancelari Qen Komb Gjakut,lik kuti arkive,urdh proknr 16 dt 3.10.2023,ftese oferte 3.10.2023,njof fit dt 13.10.2023,fat 930 dt 18.10.2023,fl... 117,600 35910130552023
18.12.2023 reg. 15.12.2023 FEDOS shpk Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente,urdh prok nr 92/8 dt 17.2.2023,njof fit dt 15.3.2023,kontr 92/22 dt 16.11.2023,fat 589 dt 1.12.2023,f... 925,320 35810130552023
18.12.2023 reg. 15.12.2023 E v i t a Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 229/14 dt 13.07.2023,fat 18329/2023 dt 22.11.2023,fl hyr nr 144 dt 23.11.2023 8,422,984 36310130552023
15.12.2023 reg. 11.12.2023 UNIVERSITETI POLITEKNIK I TIRANES Te tjera materiale dhe sherbime speciale Qen Komb Gjakut,lik ekspertize disa aktive,urdh brendshem 137 dt 25.11.2023,kontr sherb 452/2 dt 25.10.2023,fat 333 dt 6.11.2023 48,000 35310130552023
15.12.2023 reg. 13.12.2023 T.N.T EXPRESS ALBANIA Shpenzime te tjera transporti Qen Komb Gjakut,lik sherb transporti TNT,vazhdim kontrate 479/10 dt 30.12.2022,fat 4821/2023 dt 6.12.2023 51,438 35510130552023
15.12.2023 reg. 11.12.2023 SHAGA. Shpenz. per rritjen e AQT - orendi zyre Qen Komb Gjakut,lik paisje,mobilim Q K Gj,urdh prok nr 62 dt 21.07.2023,njof fit 11.09.2023,kontr 448/3 dt 23.10.2023,Marev kuader... 1,565,040 34210130552023
15.12.2023 reg. 11.12.2023 MEDI - TEL Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,Mareveshje kuader 250/7 dt 4.07.2023, kontrate 250/14 dt 15.11.2023,fat 8050/2023 dt 30.11.20... 177,288 35110130552023
15.12.2023 reg. 11.12.2023 BESNIK MEÇI Pjese kembimi, goma dhe bateri Qen Komb Gjakut,lik rip automjete,urdh prok nr 18 dt 9.10.2023,ftese oferte 10.10.23,njof fit 18.10.2023,sit punimesh 10.10.23, si... 705,360 34310130552023
15.12.2023 reg. 11.12.2023 ALPEN PULITO Materiale dhe pajisje labratorik e te sherbimit publik Qen Komb Gjakut,lik largim mbeteje urbane,vazhdim kontrate 462/6 dt 30.12.2022,fat 348/2023 dt 30.11.2023 15,300 35010130552023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013055 -Qen Komb Gjakut, lik energji nentor 2023,fat nr.15446040 dt 11.12.2023 ,klienti TR1F070008110019 97,815 36210130552023
14.12.2023 reg. 13.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013055 -Qen Komb Gjakut, lik energji nentor 2023,fat nr.15462659 dt 11.12.2023 ,klienti TR1F020033110421 155,916 36110130552023
13.12.2023 reg. 08.12.2023 DIGICom Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 330121/2023 dt 29.11.2023 9,900 34410130552023
12.12.2023 reg. 08.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Qen Komb Gjakut,lik posta,fat 930080/2023 dt 05.12.2023 880 34610130552023
12.12.2023 reg. 11.12.2023 KPL SH.P.K. Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik sherb ushqimor, vazhd kontrate 455/13 dt 28.12.2022,fat 85/2023 dt 030.11.2023,akt rakord dt 30.11.2023 97,821 34510130552023
11.12.2023 reg. 08.12.2023 VODAFONE ALBANIA Sherbime telefonike Qend Komb Gjakut,lik internet,fat 5155261 dt 02.12.2023,kontrate nr 272/7 dt 13.07.2023 4,500 35210130552023
11.12.2023 reg. 08.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qen Komb Gjakut,lik uje nentor,fat 283800/2023 dt 05.12.2023 59,400 34910130552023
11.12.2023 reg. 08.12.2023 ONE ALBANIA Sherbime telefonike 101305-Qen Komb Gjakut ,lik telefon nentor,fat 1662793/2023 dt 04.12.2023 6,480 34810130552023
11.12.2023 reg. 08.12.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 3230/2023 dt 30.11.2023 525,242 34710130552023
11.12.2023 reg. 08.12.2023 BANKA CREDINS Shpenzime te tjera transporti Qen Komb Gjakut,lik kontroll teknik automjetesh,fat 13618,12317,14052,13248 dt 6-25.11.2023,urdher nr 136 dt 25.11.2023 8,800 35410130552023
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