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
18.04.2012 reg. 10.04.2012	JONA 2005.	no category PSIKIATRIA 1013060 USHQIME	2,842,168	60 1013060 2012
18.04.2012 reg. 11.04.2012	ALBTELEKOM SH.A.	no category TELEF J-MARS 2012PSIKIATRIA 1013060	70,625	65 1013060
12.04.2012 reg. 05.04.2012	VJOSA T	no category MIREMBAJTJE OBJEKTE NDERTIMORE PSIKIATRIA 1013060 K56703227H3DZ026	469,980	54 1013060 2012
12.04.2012 reg. 04.04.2012	MATIA	no category ROJE PRIVATE PSIKIATRIA 1013060	469,500	57 1013060 2012
12.04.2012 reg. 11.04.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND MARS PSIKIATRIA 1013060 K56703227H3GB01C	116,202	64.1013060
12.04.2012 reg. 11.04.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND MARS PSIKIATRIA 1013060 K56703227H3GB01C	116,202	64,1013060
12.04.2012 reg. 11.04.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ MARS PSIKIATRIA 1013060 K56703227H3GB01C	1,025,313	64 1013060
12.04.2012 reg. 11.04.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ MARS PSIKIATRIA 1013060 K56703227H3GB01C	649,365	64 /1013060
12.04.2012 reg. 11.04.2012	DEGA E TATIM TAKSAVE	no category TAP MARS PSIKIATRIA 1013060 K56703227H3GC014	677,754	63 1013060
11.04.2012 reg. 27.03.2012	RUSHITI / VLORE	no category BUKA PSIKIATRIA 1013060	62,016	38/ 1013060 2012
11.04.2012 reg. 26.03.2012	PERMBARIMI	no category SHP GJYQI V.SELMANAJ PSIKIATRIA 1013060	100,000	51 1013060 2012
11.04.2012 reg. 26.03.2012	ILVA-V	no category GOMA PSIKIATRIA 1013060	264,000	52 1013060 2012
05.04.2012 reg. 04.04.2012	EAGLE MOBILE	no category TELEF J-SHKURT KL C1003496 PSIKIATRIA 1013060	301,460	58 1013060 2012
03.04.2012 reg. 02.04.2012	RAIFFEISEN BANK SH.A	no category PAGA MARS PSIKIATRIA 1013060	1,840,581	56 1013060 2012
03.04.2012 reg. 02.04.2012	BANKA KOMBETARE E GREQISE	no category PAGA MARS PSIKIATRIA 1013060	3,280,287	55 1013060 2012
02.04.2012 reg. 26.03.2012	ND. UJESJELLESI VLORE	no category UJI KL 60063 FAT 991313,1067195 PSIKIATRIA 1013060	720,192	53 1013060 2012
02.04.2012 reg. 15.03.2012	CEZ SHPERNDARJE	no category 1013060 ENERGJI PSIKIATRIA 1013060 SH-JANAR	2,248,567	50 1013060 2012
30.03.2012 reg. 13.03.2012	RAIMONDA CENO	no category GAZ PSIKIATRIA 1013060	113,940	44 1013060 2012
30.03.2012 reg. 13.03.2012	ATLANTIK 3	no category MATERIALETE BUTA PSIKIATRIA 1013060	866,400	45 1013060 2012
23.03.2012 reg. 09.03.2012	JONA 2005.	no category USHQIME PSIKIATRIA 1013060	2,564,750	37 1013060 2012
21.03.2012 reg. 07.03.2012	XHULIO-FARMA	no category ILACE PSIKIATRIA 1013060	100,292	36 1013060 2012
21.03.2012 reg. 07.03.2012	RAIFFEISEN BANK SH.A	no category DIETA PSIKIATRIA 1013060	15,000	40 1013060 2012
21.03.2012 reg. 07.03.2012	MATIA	no category ROJE SHKURT PSIKIATRIA 1013060	469,500	33 1013060 2012
21.03.2012 reg. 07.03.2012	BANKA KOMBETARE E GREQISE	no category DIETA PSIKIATRIA 1013060	35,000	39 1013060 2012
20.03.2012 reg. 19.03.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND TETOR PSIKIATRIA 1013060 K56703227H3FT01O	122	49.1013060 2012