Spitali Psikiatrik Vlore (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	460	898,656,700
SORI-AL	265	780,671,434
A G S	133	344,704,943
NDREGJONI	9	209,937,900
JUNIK	19	207,654,990
BANKA AMERIKANE E INVESTIMEVE SHA	217	116,779,922
CLEAN FAST	61	81,619,803
M Y R T O SECURITY	64	76,554,394
BANKA EMPORIKI - SHQIPERI SH.A	42	55,803,092
KASTRATI	48	52,967,435

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - te tjera paisje zyre	1	—
Shpenz. per rritjen e AQT - makineri printimi dhe grafimi	2	—
Furnizime dhe sherbime me ushqim per mencat	179	645,057,997
Sherbime te pastrimit dhe gjelberimit	334	570,855,836
Paga neto per punonjesit e miratuar ne organike	324	501,175,439
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	24	202,414,696
Shpenz. per rritjen e AQT - ndertesa shendetesore	33	185,240,069
Sherbime te sigurimit dhe ruajtjes	196	168,301,208

Payments by Spitali Psikiatrik Vlore (3737)

4,437 payments

Executed	Beneficiary	Expense category	Amount	Invoice
05.11.2013 reg. 05.11.2013	FIRST INVESTIMENT BANK - ALBANIA SH.A	no category PAGA TETOR PSIKIATRIA 1013060	1,690,641	225 1013060 2013
29.10.2013 reg. 23.10.2013	BANKA EMPORIKI - SHQIPERI SH.A	no category PRONOTIM SALLE PER DITEN E SHENDETIT PUBLIK PSIKIATRIA 1013060	15,000	215 1013060 2013
28.10.2013 reg. 22.10.2013	POSTA SHQIPTARE SH.A	no category POSTA SHTATOR PSIKIATRIA 1013060	1,632	216 1013060 2013
28.10.2013 reg. 22.10.2013	NISATEL	no category GUSHT PSIKIATRIA 1013060	19,500	219 1013060 2013
28.10.2013 reg. 22.10.2013	MURATI D	no category MAT PASTRIMI KONT 51 PSIKIATRIA 1013060	753,833	212 1013060 2013
28.10.2013 reg. 22.10.2013	ALBTELEKOM SH.A.	no category SHTATOR KL 1781846 PSIKIATRIA 1013060	17,170	218 1013060 2013
24.10.2013 reg. 25.09.2013	POSTA SHQIPTARE SH.A	no category 1013060 GUSHT PSIKIATRIA	1,860	199 1013060 2013
24.10.2013 reg. 25.09.2013	M E D I C A M E N T A	no category Medikamente PSIKIATRIA 1013060	880	202 1013060 2013
24.10.2013 reg. 25.09.2013	M E D I C A M E N T A	no category Medikamente KONT NR 56 PSIKIATRIA 1013060	4,007,430	201 1013060 2013
24.10.2013 reg. 09.10.2013	MATIA	no category 1013060 SPITALI PSIKIATRIK KONTRATA NR 36	274,500	205 1013060 2013
24.10.2013 reg. 09.10.2013	MATIA	no category 1013060 SPITALI PSIKIATRIK KONTRATA NR 36	274,500	205 1013060 /2013
24.10.2013 reg. 10.10.2013	JUNIK	no category NDERT I SPITALIT TE RI KONT 47PSIKIATRIA 1013060	19,275,500	210 1013060 2013
24.10.2013 reg. 09.10.2013	EUROPETROL DURRES ALBANIA	no category 1013060 SPITALI PSIATRIK KARBURANT KONTRATE NR 54	260,568	208 1013060 2013
24.10.2013 reg. 09.10.2013	ERIMJONA VONGLI	no category PSIKIATRIA 1013060 SHERBIM KOSULENCE	48,000	207 1013060 2013
24.10.2013 reg. 25.09.2013	A T L A N T I K	no category 1013060 PSIKIATRIA SIG MJETI,KASKO	177,216	200 1013060 2013
24.10.2013 reg. 08.10.2013	ANSIG	no category PSIKIATRIA 1013060 SIGURIM I NDERTESAVE TE SPITALIT	220,800	209 1013060 2013
23.10.2013 reg. 22.10.2013	ND. UJESJELLESI VLORE	no category UJI SHTATOR KL 210053 PSIKIATRIA 1013060	288,288	217 1013060 2013
22.10.2013 reg. 18.09.2013	NISATEL	no category SH.INTERNETI KORRIK PSIKIATRIA 1013060	29,500	195 1013060 2013
22.10.2013 reg. 18.09.2013	ALBTELEKOM SH.A.	no category TEL GUSHT KL 1781846 PSIKIATRIA 1013060	22,456	193 1013060 2013
21.10.2013 reg. 12.09.2013	FIRST INVESTIMENT BANK - ALBANIA SH.A	no category DIETA M-GUSHT PSIKIATRIA 1013060	13,600	190 1013060 2013
21.10.2013 reg. 12.09.2013	BANKA EMPORIKI - SHQIPERI SH.A	no category DIETA M-GUSHT PSIKIATRIA 1013060	120,600	189 1013060 2013
17.10.2013 reg. 09.09.2013	ZOTAJ / VLORE	no category MATERIALE MJEKSORE PSIKIATRIA 1013060	9,840	187 1013060 2013
17.10.2013 reg. 09.09.2013	ZOTAJ / VLORE	no category MATERIALE MJEKSORE PSIKIATRIA 1013060	9,750	186 1013060 2013
17.10.2013 reg. 09.08.2013	TOP-OIL SHA	no category Vaj motoriPSIKIATRIA 1013060	57,000	158 1013060 2013
17.10.2013 reg. 14.08.2013	POSTA SHQIPTARE SH.A	no category POSTA Q-KORRIKPSIKIATRIA 1013060	6,498	171 1013060 2013