Home› Institutions

Sp. Bulqize (0603)

Code 1013065

1.4 bnValue, lekë
3,698Payments
197Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 678 948,976,319
Illyrian Guard 64 30,808,150
KASTRATI 17 24,009,503
FURNIZUESI I SHERBIMIT UNIVERSAL 122 21,569,970
RES-03 51 21,319,136
M E D I C A M E N T A 117 17,169,344
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 16,515,079
UJSJELLSI/B 128 9,863,741
MEDI - TEL 100 8,898,854
FLORFARMA 70 8,377,470

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga e 13-te per personelin 3 —
Paga neto per punonjesit e miratuar ne organike 212 474,140,052
Ilaçe dhe materiale mjeksore 994 97,046,678
Shtese page per veshtiresi dhe rreziqe 61 61,965,757
Shtese page per vjetersi ne pune 61 57,602,696
Shtese page per pune ne turne te dyta dhe te treta 59 56,377,491
Sherbime te sigurimit dhe ruajtjes 126 54,121,306
Elektricitet 193 39,510,810

Payments by Sp. Bulqize (0603)

3,698 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim shperblim fundviti 2012. 989,220 18110130652012
17.12.2012 reg. 26.11.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim kompensim shpenzime udhetimi Korrik-Shtator 2012. 45,000 16310130652012
17.12.2012 reg. 26.11.2012 FEHMI TANÇI no category Spitali Bulqize (1013065) likujdim furnitorin Fehmi Tanci sipas U-Blerjes Nr.3081. 389,150 16410130652012
17.12.2012 reg. 04.12.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Spitali Bulqize (1013065) likujdim takse rregjistrimi automjeti per vitin 2012. 67,392 16710130652012
17.12.2012 reg. 26.11.2012 ALBIOLA.SH no category Spitali Bulqize (1013065) likujdim furnitorin Albiola sipas U-Blerjes Nr.3082 398,400 16510130652012
13.12.2012 reg. 15.11.2012 RES-03 no category Spitali Bulqize (1013065) likujdim furnitorin RES-03 per u. blerjen e planifikuar 3039 leshimi 1. 1,080,930 15010130652012
13.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim shpenzime udhetimi dializa muaji Nentor 2012. 25,920 17210130652012
13.12.2012 reg. 10.12.2012 HELVETICA PROFARM no category 1013065 Spitali Bulqize (1013065) likujdim furnitori Helvita per U-Blerjen 3178. 793,650 17710130652012
13.12.2012 reg. 21.11.2012 FLORFARMA no category Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3067. 438,570 16210130652012
13.12.2012 reg. 21.11.2012 FLORFARMA no category Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3066 478,440 16110130652012
13.12.2012 reg. 21.11.2012 FLORFARMA no category Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3065 66,286 16010130652012
13.12.2012 reg. 21.11.2012 FLORFARMA no category Spitali Bulqize (1013065) likujdim furnitorin Flofarma per u. blerjen nr. 3064 103,100 15910130652012
12.12.2012 reg. 14.11.2012 SIGMA VIENNA INSURANCE GROUP no category Spitali Bulqize (1013065) likujdim shpenzime siguracion autoambulance. 62,400 15610130652012
12.12.2012 reg. 14.11.2012 MALBERTEX no category Spitali Bulqize (1013065) likujdim blerje matriale sipasU-Blerje 3027 479,628 14310130652012
12.12.2012 reg. 14.11.2012 FEHMI TANÇI no category Spitali Bulqize (1013065) likujdim blerje kompjuteri sipasU-Blerje 3018. 77,850 15810130652012
10.12.2012 reg. 08.12.2012 UJSJELLSI/B no category Spitali Bulqize (1013065) likujdim shpenzime uji i pijshem Nentor 2012. 73,182 17510130652012
10.12.2012 reg. 07.12.2012 CEZ SHPERNDARJE no category 1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates B 033909 285,053 17410130652012
07.12.2012 reg. 06.12.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim paga punonjesish Nentor 2012. 3,631,629 16610130652012
07.12.2012 reg. 13.11.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize(1013065) likujdim dhurues gjaku Nentor 2012. 4,000 15410130652012
07.12.2012 reg. 13.11.2012 ALBTELEKOM SH.A. no category Spitali Bulqize (1013065) likujdim shpenzime telefonike Tetor 2012 sipas nr.i klientit 1783809500. 6,983 15310130652012
21.11.2012 reg. 08.11.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize (1013065) likujdim shpenzime udhetimi e dieta Tetor 2012. 223,470 15110130652012
21.11.2012 reg. 08.11.2012 RAIFFEISEN BANK SH.A no category Spitali Bulqize(1013065) likujdim shpenzime udhetimi , dializa Tetor 2012. 39,360 14910130652012
21.11.2012 reg. 08.11.2012 POSTA SHQIPTARE SH.A no category Spitali Bulqize (1013065) likujdim sherbim postar Tetor 2012. 1,944 14510130652012
21.11.2012 reg. 07.11.2012 ERALD-G (K36306784K) no category Spitali Bulqize(1013065) likujdim furnitorin ERALD-G per Urdh. Blerjen 3016 stand. 479,400 13710130652012
20.11.2012 reg. 19.11.2012 KESH. KOMB. URDHERIT TE MJEKUT no category Spitali Bulqize(1013065) likujdim Kesh. Komb. Urdheri i Mjekut Tirane per periudhen 01.12.2011 deri me daten 31.10.2012. 8,800 15710130652012
Showing 3,551–3,575 of 3,698 140 141 142 143 144 145 146 …148