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Laboratori i barnave (3535)

Code 1013056

1.7 bnValue, lekë
2,843Payments
233Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 334 355,966,998
RAIFFEISEN BANK SH.A 374 330,756,731
BANKA CREDINS 257 155,017,324
Adel CO 71 136,887,390
DATA LOG 27 134,769,542
4 A-M 9 121,400,538
BIOMETRIC ALBANIA 17 49,467,120
INFOSOFT SYSTEM 39 37,866,496
Inpress 17 33,602,400
INFOSOFT SYSTEMS 39 30,695,384

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 418 486,157,053
Shpenzime per prodhim dokumentacioni specifik 95 173,655,138
Shpenz. per rritjen e AQT - paisje kompjuteri 6 123,811,320
Shtese page per funksionin 194 121,829,475
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 80,204,082
Raporte mjeksore te paguara nga punedhenesi 108 58,848,524
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96 57,439,971
Shtese page per vjetersi ne pune 134 46,636,862

Payments by Laboratori i barnave (3535)

2,843 payments
Executed Beneficiary Expense category Amount Invoice
16.10.2012 reg. 11.10.2012 RAIFFEISEN BANK SH.A no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE pg njohje shk veshtiresie p5 dt 1.10.12 shkrese ma 13593/1 dt 1.10.12 Redona Shuperka 2,050 15310130562012
16.10.2012 reg. 11.10.2012 POSTA SHQIPTARE SH.A no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE POSTA,FAT 3525 D 26/9/12 S 02145325 3,636 13910130562012
16.10.2012 reg. 11.10.2012 INSTITUTI I SIGURIMEVE SH.A. no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE SIG AUTO,UP 30 PV 20/9/12,FAT 1263 D 21/9/12 S 04620854 29,200 15210130562012
16.10.2012 reg. 11.10.2012 INSIG no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE TPL UP 31 DT 21.09.2012 PV 3+4 DT 21.09.2012 FT 1273 DT 21.09.2012 S 04620864 14,600 15110130562012
16.10.2012 reg. 11.10.2012 ERCOLE MARRELI POWER no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE MIREMB RRJETI HIDRAULIK UP 27 DT 22.06.2012 PV 4 D 27.06.2012 S 713476606 120,000 14810130562012
16.10.2012 reg. 11.10.2012 COPIER COMPUTER CENTER no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE BL BOJRA PRINTIMI UP 32 DT 1.10.2012 FT 207 DT 26.09.2012 SR 04937207 FH 26.09.2012 342,000 14010130562012
16.10.2012 reg. 11.10.2012 AGRON BACI(K92304019Q) no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE BL BATERI MAKINE UP 28 DT 6.07.2012 FT 8.09.2012 S 3242383 FH 24 DT 8.09.2012 16,000 14110130562012
16.10.2012 reg. 11.10.2012 ADANET no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE INTERNET UP 11 DT 28.02.2012 PV 3+4 D 1.03.2012 PV 592/1 DT 1.03.2012 FT 531 DT 28.09.2012... 39,600 15010130562012
12.10.2012 reg. 11.10.2012 ALBANIAN MOBILE COMMUNICATION no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE TEL.SHKRES 173 D 12/9/12 32,283 15410130562012
08.10.2012 reg. 05.10.2012 RAIFFEISEN BANK SH.A no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE dieta lista 1.10.12 159,500 14910130562012
05.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE bl,,pv 5 d 4/7/12,fat 20 d 003620,fh 23 d 22/8/12,fh 22 d 14/8/12 5,650 14310130562012
05.10.2012 reg. 02.10.2012 GJYKATA E TIRANES no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE kerkese padi,urdher 4053/1 d 28/9/12 800 14210130562012
04.10.2012 reg. 27.09.2012 SSX no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE ROJE,KONTR VAZH 8/28 D 3/4/12,FAT 123 D 31/8/12 S 89272049 167,400 13810130562012
04.10.2012 reg. 27.09.2012 BIOMETRIC ALBANIA no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE BL PJ LLAMPA,UP 25 D 22/5/12,PV 22/5/12,FAT 25 D 30/5/12 S 87405125,FH 14 D 30/5/12 200,160 13610130562012
02.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE paga shtator 2012 LISTA pagese 2012 2,744,445 14410130562012
02.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category 600 QENDRA KOMBETARE KONTROLLIT BARNAVE paga shtator 2012 LISTA pagese,np 62/2 111,548 14510130562012
24.09.2012 reg. 18.09.2012 TAULANT JAKUPI no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE BL UNIFORMA,UP 24 D 18/5/12,PV 18/5/12,FAT 557 D 12/7/12 S 4113557,FH 20 D 12/7/12 94,400 13210130562012
24.09.2012 reg. 20.09.2012 POSTA SHQIPTARE SH.A no category QENDRA KOMBETARE KONTROLLIT BARNAVE posta fat 3206 dt 26.08.2012 s 02145060 dt 17.09.2012 570 13010130562012
24.09.2012 reg. 20.09.2012 ALBTELEKOM SH.A. no category QENDRA KOMBETARE KONTROLLIT BARNAVE tel fis fat 707274283/707268845/4 27,676 13510130562012
24.09.2012 reg. 18.09.2012 ADANET no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE INTERNET,UP 11 D 28/2/12,KONTR VAZH 592/1 D 1/3/12,FAT 495/3 D 31/8/12 S 02354400 39,600 12810130562012
20.09.2012 reg. 20.09.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category QENDRA KOMBETARE KONTROLLIT BARNAVE uji fat 1208dt 28.08.2012 kontr 159194-1 mat 126074 34,680 13110130562012
19.09.2012 reg. 18.09.2012 CEZ SHPERNDARJE no category 1013056 602 QENDRA KOMBETARE KONTROLLIT BARNAVE ENERGJI,KONTR L064663.FAT 129510716 D 23/8/12 119,447 12910130562012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category 600 QENDRA KOMBETARE KONTROLLIT BARNAVE PAGA GUSHT LISTA PAGESE 2012,NP 2,646,789 12710130562012
04.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category 600 QENDRA KOMBETARE KONTROLLIT BARNAVE PAGA GUSHT LISTA PAGESE 2012,NP 47,247 12610130562012
21.08.2012 reg. 21.08.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 QENDRA KOMBETARE KONTROLLIT BARNAVE UJE KORRIK 2012 FAT 1207 DT 27.07.12 DT 26.08.12 KONT 159194-1 26,040 12310130562012
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