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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

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

4,513 payments
Executed Beneficiary Expense category Amount Invoice
08.11.2023 reg. 07.11.2023 Elson Kurti Sherbime te tjera Qend Komb Gjakut,lik punime topografike,urdher brendshem nr 132 dt 31.10.2023,kontrate 230/9 dt 16.6.2023,fat 24 dt 31.10.2023 49,476 31410130552023
03.11.2023 reg. 02.11.2023 ROLAND NANO Paga neto per punonjesit e miratuar ne organike 1013055 Qen Komb Gjakut,lik urdher ekzektimi,Gentian Bukaçi, ,listepagese tetor,urdher 180 dt 21.12.2021,urdher sekuastro 637 dt 6... 12,000 31310130552023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qen Komb Gjakut,lik paga,listepagese tetor,nr pun 59-59 1,572,989 31110130552023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Qen Komb Gjakut,lik paga,listepagese tetor,nr pun 59-59 2,827,283 31010130552023
26.10.2023 reg. 24.10.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 113/21 dt 05.05.2023,fat 4167 dt 17.10.2023,fl hyr nr 131 dt 17.10.2023,proc ver... 2,920,200 30710130552023
25.10.2023 reg. 24.10.2023 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 4048/2023 dt 4.10.2023 69,468 30810130552023
25.10.2023 reg. 24.10.2023 DREJTORIA VENDORE ASHK-se TIRANE VERI Sherbime te tjera Qen Komb Gjakut,lik tarife aplikimi,kerkese 60714 dt 24.10.2023,urdher brendshem 130 dt 24.10.2023 4,000 30910130552023
24.10.2023 reg. 20.10.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 3826/2023 dt 21.09.2023,fl hyr nr 122 dt 21.09.20... 241,500 30610130552023
24.10.2023 reg. 20.10.2023 PEGASUS. Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik karta reagente e aksesore,vazhd kontr 191/1 dt 28.4.2023,fat 4005/2023 dt 06.10.2023,fl hyr nr 124 dt 09.10.20... 10,420,380 30510130552023
24.10.2023 reg. 20.10.2023 E v i t a Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik kite reagente, vazhd kontrate 229/14 dt 13.07.2023,fat 15768/2023 dt 11.10.2023,fl hyr nr 130 dt 11.10.2023 5,986,266 30310130552023
24.10.2023 reg. 20.10.2023 BIOMETRIC ALBANIA Ilaçe dhe materiale mjeksore Qen Komb Gjakut,lik blere filtra e bashkues,vazhd ,kontr 114/33 dt 9.05.2023,fat 949/2023 dt 29.09.2023,fl hyr nr 123 dt 2.10.2023 120,000 30410130552023
23.10.2023 reg. 18.10.2023 BIOMETRIC ALBANIA Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Qen Komb Gjakut,lik likpaisje mjekesore,urdh prok nr 4 dt 20.02.2023,njoffit 105/12 dt 11.4.2023,kontrate 105/22 dt 4.08.2023fat 8... 2,428,200 30210130552023
20.10.2023 reg. 17.10.2023 SERVIS- AUTO 2000 Te tjera materiale dhe sherbime speciale 1013055 -Qen Komb Gjakut, lik sherb karrotrec,kerkese 409 dt 28.09.2023,urdh nr 17 dt 3.10.2023,fat 832 dt 12.10.2023 28,800 29710130552023
18.10.2023 reg. 17.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 2769/2023 dt 02.10.2023 178,539 30110130552023
18.10.2023 reg. 17.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Qen Komb Gjakut,lik sherb roje,vazhd kontr 262/2 dt 30.06.2022,fat 2519/2023 dt 30.09.2023 297,637 30010130552023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013055 -Qen Komb Gjakut, lik energji shtator 2023,fat nr.12945932 dt 13.10.2023 ,klienti TR1F070008110019 211,376 29910130552023
18.10.2023 reg. 17.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013055 -Qen Komb Gjakut, lik energji shtator 2023,fat nr.12944915 dt 13.10.2023 ,klienti TR1F020033110421 340 29810130552023
17.10.2023 reg. 16.10.2023 UNIVERSITETI POLITEKNIK I TIRANES Te tjera materiale dhe sherbime speciale Qen Komb Gjakut,lik ekspertize mjete transporti,urdh brendshem nr 123 dt 2.10.2023,kontrate 357/3 dt 7.09.2023,fat 276 dt 25.09.20... 192,000 29310130552023
17.10.2023 reg. 16.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Qen Komb Gjakut,lik posta,fat 92848/2023 dt 05.10.2023 760 29410130552023
17.10.2023 reg. 16.10.2023 ONE ALBANIA Sherbime telefonike 101305-Qen Komb Gjakut ,lik telefon shtator,fat 1453378/2023 dt 04.10.2023 7,356 29510130552023
17.10.2023 reg. 16.10.2023 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 66/2023 dt 03.10.2023,akt rakordim 30.09.2023 97,821 29610130552023
13.10.2023 reg. 11.10.2023 MEDI - TEL Sherbime te tjera Qen Komb Gjakut,lik mbetje spitalore,vazhd kontrate 250/9 dt 14.07.2023,fat 6538/2023 dt 29.09.2023 213,493 29210130552023
11.10.2023 reg. 10.10.2023 VODAFONE ALBANIA Sherbime telefonike Qen Komb Gjakut,lik internet,fat 4186145 dt 02.10.2023,kontrate nr 272/7 dt 13.07.2023 4,500 28810130552023
11.10.2023 reg. 09.10.2023 Shahin Dokuzi Sherbime te tjera Qen Komb Gjakut,lik miremb faqe web-i,vazhd kontrate 463/10 dt 30.12.2022,fat 152/2023 dt 03.10.2023 7,450 28510130552023
11.10.2023 reg. 10.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem Qen Komb Gjakut,lik dieta,urdh brendsh. nr 120 dt 28.09.2023,autorizime 17.5.2023-25.09.2023,listepagese 25.09.2023 25,000 29110130552023
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