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Sp. Gramsh (0810)

Code 1013069

2.0 bnValue, lekë

5,467Payments

302Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	507	542,701,517
Banka OTP Albania	134	377,348,932
BANKA SOCIETE GENERALE ALBANIA	123	342,547,474
BANKA KOMBETARE TREGTARE	123	154,455,177
KASTRATI	46	32,011,595
FURNIZUESI I SHERBIMIT UNIVERSAL	87	31,724,060
UJESJELLSI GRAMSH	132	21,171,383
ALFARMAKOS	66	19,804,168
KUMRIA 1	55	19,571,368
Nafire Molloholli	21	17,827,758

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri	1	—
Paga neto per punonjesit e miratuar ne organike	395	693,757,145
Ilaçe dhe materiale mjeksore	1,834	190,523,032
Shtese page per vjetersi ne pune	166	107,536,628
Shtese page per veshtiresi dhe rreziqe	163	88,195,188
Shtese page per funksionin	152	76,984,512
Shtese page per pune jashte orarit	148	71,826,866
Shtese page per pune ne turne te dyta dhe te treta	141	67,055,498

Payments by Sp. Gramsh (0810)

5,467 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 14.02.2012	EDNA - FARMA	no category Sa xhiruar faturen tuaj nr.67 date 06/02/2012 nga Spitali Gramsh	294,206	2010130692012
20.02.2012 reg. 14.02.2012	ALBTELEKOM SH.A.	no category Sa xhiruar fturen tuaj nga klenti 1543584435 dhe 1697793980 Spitali Gramsh	23,569	2910130692012
20.02.2012 reg. 14.02.2012	AIR ZHUPANI	no category Sa xhiruar faturen tuaj nr.92 date 29/12/2011 nga Spitali Gramsh	39,060	1210130692012
16.02.2012 reg. 09.02.2012	TOT-TRADING IN OIL & TRANSPORT	no category Sa likujduar faturen tuaj nr.50 date 12.01.2012 nga Spitali Gramsh	1,484,400	2310130692012
16.02.2012 reg. 09.02.2012	RAIFFEISEN BANK SH.A	no category Sherbime per Dialize pagua Z.Perparim Kaptelli	31,050	2410130692012
16.02.2012 reg. 09.02.2012	RAIFFEISEN BANK SH.A	no category Paguani Znj.Lumturi Dauti per llogari te sherbimit spitalore me cek.nr.00308602	27,000	1810130692012
16.02.2012 reg. 15.02.2012	EAGLE MOBILE	no category Sa xhituar faturen tuaj nga Spitali Gramsh	125,191	34/110130692012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar tatim page nga Spitali Gramsh	739,021	3410130692012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh	1,107,115	3310130692012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh	125,473	3210130692012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh	125,473	3110130692012
16.02.2012 reg. 15.02.2012	DEGA TATIMEVE GRAMSH	no category Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh	701,173	3010130692012
16.02.2012 reg. 09.02.2012	ALBTELEKOM SH.A.	no category Sa xhiruar faturen tuaj nr.703567055 nga klenti 1697793980 ,fatu.nr.703565550 klenti 1543584435 Spitali Gramsh	26,486	0910130692012
14.02.2012 reg. 14.02.2012	UJESJELLSI GRAMSH	no category Sa xhiruar faturen tuaj nr.16date 31/01/2012 nga Spitali Gramsh	333,072	2810130692012
09.02.2012 reg. 12.12.2011	ESTREF COKU	no category Sa likujduar faturen tuaj nga Spitalit Gramsh	72,000	283101306911
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category 1013069 Pagat Sherbimi Spitalor Gramsh	1,776,976	1710130692012
02.02.2012 reg. 02.02.2012	BANKA POPULLORE SHA	no category 1013069 Pagat Sherbimi Spitalor Gramsh	4,015,971	1610130692012