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
28.06.2012 reg. 27.06.2012	ND. UJESJELLESI VLORE	no category PSIKIATRIA 1013060 UJI MAJ KL 60063 FAT 1180278	309,696	120 1013060 2012
27.06.2012 reg. 14.06.2012	RUSHITI / VLORE	no category BUKE PSIKIATRIA 1013060	338,520	106 1013060 2012
27.06.2012 reg. 14.06.2012	RUSHITI / VLORE	no category BUKE PSIKIATRIA 1013060	63,240	105 1013060 2012
27.06.2012 reg. 14.06.2012	MATIA	no category SH.ROJE PSIKIATRIA 1013060	366,000	100 1013060 2012
27.06.2012 reg. 14.06.2012	KOZETA CAKA	no category SHP GJYQI FIRMA VELAJ PSIKIATRIA 1013060	50,000	102 1013060 2012
27.06.2012 reg. 14.06.2012	JONA 2005.	no category USHQIME PSIKIATRIA 1013060	2,445,138	104 1013060 2012
27.06.2012 reg. 14.06.2012	JONA 2005.	no category USHQIME PSIKIATRIA 1013060	417,516	103 1013060 2012
27.06.2012 reg. 27.06.2012	CEZ SHPERNDARJE	no category 1013060 PSIKIATRIA 1013060 ENERGJI P-MAJ KONT A26593,026594	848,646	118 1013060 2012
19.06.2012 reg. 18.06.2012	PLUS COMMUNICATION	no category CELULAR FAT 109168391 PRILL PSIKIATRIA 1013060	120,926	110 1013060 2012
18.06.2012 reg. 14.06.2012	EAGLE MOBILE	no category CELULAR PSIKIATRIA 1013060	28,382	107 1013060 2012
07.06.2012 reg. 25.05.2012	SGS AUTOMOTIVE ALBANIA	no category PSIKIATRIA 1013060 TAKS KOLAUDIMI 2012	2,500	97 1013060 2012
05.06.2012 reg. 04.06.2012	RAIFFEISEN BANK SH.A	no category PSIKIATRIA 1013060 PAGA MAJ	2,088,732	98 1013060 2012
05.06.2012 reg. 04.06.2012	BANKA KOMBETARE E GREQISE	no category PSIKIATRIA 1013060 PAGA MAJ	3,291,358	99 1013060 2012
21.05.2012 reg. 15.05.2012	M E D I C A M E N T A	no category ILACE PSIKIATRIA 1013060	41,199	95 1013060 2012
21.05.2012 reg. 15.05.2012	KASTRATI SHA	no category KARBURANT PSIKIATRIA 1013060	83,997	94 1013060 2012
21.05.2012 reg. 15.05.2012	ALBTELEKOM SH.A.	no category TELEF PRILL KL 1451687188 PSIKIATRIA 1013060	24,741	93 1013060 2012
18.05.2012 reg. 18.05.2012	ND. UJESJELLESI VLORE	no category PSIKIATRIA 1013060 UJI PRILL KL 60063,FAT 1108734	309,696	96 1013060 2012
16.05.2012 reg. 10.05.2012	JONA 2005.	no category PSIKIATRIA 1013060 USHQIME	108,826	88 1013060 2012
16.05.2012 reg. 10.05.2012	JONA 2005.	no category PSIKIATRIA 1013060 USHQIME	2,538,491	87 1013060 2012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category Tap prill PSIKIATRIA 1013060 K56703227H3H5025	678,900	92 1013060 2012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQprill PSIKIATRIA 1013060 K56703227H3h5017	1,025,192	91 1013060 2012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQprill PSIKIATRIA 1013060 K56703227H3h5017	649,288	91 /1013060 2012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category SIG SHend prill PSIKIATRIA 1013060 K56703227H3h5017	116,188	91 .1013060 2012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category SIG SHend prill PSIKIATRIA 1013060 K56703227H3h5017	116,189	91 ,1013060 2012
14.05.2012 reg. 11.05.2012	CEZ SHPERNDARJE	no category 1013060 PSIKIATRIA 1013060 ENERGJI SHKURT-MARS KONT A26593,26594	1,139,305	90 1013060 2012