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Spitali Psikiatrik Vlore (3737)

Code 1013060

3.9 bnValue, lekë

4,437Payments

277Beneficiaries

02.2012 – 09.2026Period

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
16.02.2012 reg. 07.02.2012	GENIUS SHPK	no category ILACE PSIKIATRIA 1013060	689,760	19 1013060
16.02.2012 reg. 07.02.2012	FATMIR KARAGJOZI	no category DIZINFEKTIM SPITALI PSIKIATRIA 1013060	399,000	20 1013060
16.02.2012 reg. 03.02.2012	EAGLE MOBILE	no category CELULAR NENTOR KL C1003496 PSIKIATRIA 1013060	4,600	16/ 1013060
14.02.2012 reg. 13.02.2012	PERMBARIMI	no category NDALESE PAGE B.ZEKA PSIKIATRIA 1013060	20,000	29 1013060 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR PSIKIATRIA 1013060 K56703227H3EM01U	655,345	28/ 1013060
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND JANAR PSIKIATRIA 1013060 K56703227H3EM01U	117,272	28.1013060
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHEND JANAR PSIKIATRIA 1013060 K56703227H3EM01U	117,272	28,1013060
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category SIG SHOQ JANAR PSIKIATRIA 1013060 K56703227H3EM01U	1,034,754	28 1013060
14.02.2012 reg. 09.02.2012	DEGA E TATIM TAKSAVE	no category TAP JANAR PSIKIATRIA 1013060 K56703227H3EM02S	685,998	27 1013060
06.02.2012 reg. 03.02.2012	EAGLE MOBILE	no category CELULAR NENTOR KL C1003496 PSIKIATRIA 1013060	135,938	16 1013060
02.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category PAGA JANAR PSIKIATRIA 1013060	1,879,138	21935
02.02.2012 reg. 01.02.2012	BANKA KOMBETARE E GREQISE	no category PAGA JANAR PSIKIATRIA 1013060	3,418,361	21921