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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
04.12.2023 reg. 01.12.2023 ROLAND NANO Paga neto per punonjesit e miratuar ne organike 1013055 Qen Komb Gjakut,lik urdher ekzektimi,Gentian Bukaçi, ,listepagese nentor,urdher 180 dt 21.12.2021,urdher sekuastro 637 dt... 12,000 34110130552023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qen Komb Gjakut,lik paga,listepagese nentor,nr pun 59-59 1,541,321 33910130552023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Qen Komb Gjakut,lik paga,listepagese nentor,nr pun 59-59 2,818,606 33810130552023
24.11.2023 reg. 22.11.2023 MEDI - TEL Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontrate 250/9 dt 14.07.2023,fat 7341/2023 dt 13.11.2023 31,142 33710130552023
20.11.2023 reg. 17.11.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,urdh prok nr 6 dt 8.3.2023,njoffit 27.4.2023,mar kuad 3.05.2023,kontr 113/46 dt 27.1... 12,331,200 33010130552023
20.11.2023 reg. 17.11.2023 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Qen Komb Gjakut,lik uje e kek,vazhd kontrate 37/2 dt 01.02.2023,fat 725/2023 dt 26.10.2023,fl hyr nr 136 dt 26.10.2023 212,400 33110130552023
20.11.2023 reg. 17.11.2023 LASER MED Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik pllaka njeperdorimeshe,vurdh prok nr 6 dt 8.3.2023,mar kuad 113/19 dt 3.05.2023,njoffit dt 27.4.2023,kontr 45/... 893,700 33510130552023
17.11.2023 reg. 16.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje Qen Komb Gjakut,lik uje tetor,fat 121905/2023 dt 05.11.2023 69,804 32910130552023
17.11.2023 reg. 16.11.2023 Shahin Dokuzi Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 167/2023 dt 14.11.2023 7,450 33210130552023
17.11.2023 reg. 16.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Qen Komb Gjakut,lik posta,fat 929601/2023 dt 06.11.2023 1,210 32610130552023
17.11.2023 reg. 16.11.2023 ONE ALBANIA Sherbime telefonike 101305-Qen Komb Gjakut ,lik telefon tetor,fat 1552316/2023 dt 04.11.2023 9,463 32810130552023
17.11.2023 reg. 16.11.2023 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 76/2023 dt 01.11.2023,akt rakord dt 31.10.2023 101,082 32710130552023
17.11.2023 reg. 16.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013055 -Qen Komb Gjakut, lik energji tetor 2023,fat nr.14291028 dt 14.11.2023 ,klienti TR1F020033110421 113,661 33410130552023
17.11.2023 reg. 16.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013055 -Qen Komb Gjakut, lik energji tetor 2023,fat nr.1416144 dt 14.11.2023 ,klienti TR1F020033110421 81,969 33310130552023
10.11.2023 reg. 09.11.2023 T.N.T EXPRESS ALBANIA Shpenzime te tjera transporti Qen Komb Gjakut,lik sherb transporti TNT,vazhd kontrate 479/10 dt 30.12.2022,fat 4439/2023 dt 4.11.2023 59,904 32510130552023
09.11.2023 reg. 07.11.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik reagente ,vazhd kontr 229/14 dt 13.07.2023,fat nr 4317/2023 dt 26.10.2023,fl hyrnr 135 dt 26.10.2023 10,192,962 32410130552023
09.11.2023 reg. 07.11.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 4335/2023 dt 27.10.2023,fl hyr nr 137 dt 30.10.20... 85,260 32310130552023
09.11.2023 reg. 07.11.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 4242/2023 dt 23.10.2023,fl hyr nr 134 dt 23.10.20... 44,100 32210130552023
09.11.2023 reg. 07.11.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 4232/2023 dt 20.10.2023,fl hyr nr 133 dt 20.10.20... 25,200 32110130552023
09.11.2023 reg. 07.11.2023 MEDI - TEL Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontrate 250/9 dt 14.07.2023,fat 7270/2023 dt 31.10.2023 225,796 31610130552023
09.11.2023 reg. 07.11.2023 DIGICom Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 300245/2023 dt 30.10.2023 9,900 32010130552023
09.11.2023 reg. 07.11.2023 DIGICom Sherbime telefonike Qen Komb Gjakut,lik internet, vazhd kontrate nr 466/10 dt 30.12.2022,fat 268767/2023 dt 27.09.2023 9,900 31910130552023
09.11.2023 reg. 07.11.2023 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit Qen Komb Gjakut,lik largim mbeteje urbane,vazhdim kontrate 462/6 dt 30.12.2022,fat 312/2023 dt 31.10.2023 15,300 31710130552023
08.11.2023 reg. 07.11.2023 VODAFONE ALBANIA Sherbime telefonike Qend Komb Gjakut,lik internet,fat 4667160 dt 02.11.2023,kontrate nr 272/7 dt 13.07.2023 4,500 31510130552023
08.11.2023 reg. 07.11.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 2900/2023 dt 31.10.2023 525,242 31810130552023
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