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Sp. Has (1812)

Code 1013070

741 mValue, lekë

3,718Payments

189Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	472	498,459,402
TREZHNJEVA	80	14,846,187
KASTRATI	91	13,890,700
FLORFARMA	92	10,387,924
IGLI PELLET	14	10,064,100
M E D I C A M E N T A	87	9,087,746
KRESHNIK BARDHOSHI	73	8,734,334
FURNIZUESI I SHERBIMIT UNIVERSAL	82	8,599,254
IGMA	13	8,528,580
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	68	7,247,100

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	400	258,587,703
Ilaçe dhe materiale mjeksore	1,016	67,575,938
Shtese page per funksionin	59	42,373,427
Shtese page per pune jashte orarit	67	36,216,758
Shtese page per vjetersi ne pune	60	29,094,391
Shtese page per pune ne turne te dyta dhe te treta	57	25,234,521
Karburant dhe vaj	126	20,646,276
Sherbim per ngrohje	53	20,645,690

Payments by Sp. Has (1812)

3,718 payments

Executed	Beneficiary	Expense category	Amount	Invoice
15.03.2012 reg. 13.03.2012	dega tatimeve has	no category 1812 SIG SHOQ SPITALI HAS 1013070 NVD K77925217F3FF01R SHKURT 2012	181,337	35/10130702012
15.03.2012 reg. 13.03.2012	dega tatimeve has	no category 1812 TATIM PAGE SPITALI HAS 1013070 NVD K77925217F3EM02 P SHKURT 2012	193,065	3410130702012
13.03.2012 reg. 09.03.2012	EAGLE MOBILE	no category 1812 TELEFON EAGLE SPITALI HAS 1013070 FAT 366187799 DT 01.02.2012	53,493	25/10130702012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category 1812 paga spitali has 1013070 muaj shkurt 2	1,472,633	221013072012
23.02.2012 reg. 22.02.2012	SOKOL DIDA	no category 1812 GAZ SPITALI HAS 1013070 FAT22 DT18.01.2012	65,455	1810130702012
23.02.2012 reg. 22.02.2012	SKENDERI G	no category 1812 GAZOIL SPITALI HAS 1013070 FAT481 DT 27.09.2011	436,770	1510130702012
23.02.2012 reg. 22.02.2012	POSTA SHQIPTARE SH.A	no category 1812 POSTE SPITALI HAS 1013070 FAT195 DT/30.09.2012	3,072	1610130702012
23.02.2012 reg. 22.02.2012	EUROMED	no category 1812 MAT MJEKIMI SPITALI HAS 1013070 FAT/ 787DT 25.11.2011	188,568	1710130702012
23.02.2012 reg. 22.02.2012	DRITA NEGA	no category 1812MAT PASTRIMI PER EMIRGJRNCEN	30,408	11/10130702012
21.02.2012 reg. 20.02.2012	dega tatimeve has	no category 1812 SIG SHEN SPITALI HAS 1013070 NVD K77925217F3EM01OJANAR 2012	32,325	2110130702012
21.02.2012 reg. 20.02.2012	dega tatimeve has	no category 1812 SIG SHEN SPITALI HAS 1013070 NVD K77925217F3EM01OJANAR 2012	32,325	21/10130702012
20.02.2012 reg. 20.02.2012	dega tatimeve has	no category 1812 SIG SHOQ SPITALI HAS 1013070 NVD K77925217F3EM01OJANAR 2012	285,216	2010130702012
20.02.2012 reg. 20.02.2012	dega tatimeve has	no category 1812 SIG SHOQ SPITALI HAS 1013070 NVD K77925217F3EM01OJANAR 2012	180,637	20/10130702012
20.02.2012 reg. 20.02.2012	dega tatimeve has	no category 1812 TATIM PAGE SPITALI HAS 1013070 NVD K77925217F3EM02M JANAR 2012	195,679	1910130702012
16.02.2012 reg. 13.02.2012	SABETA	no category 1812 ROJE PRIVATE SPITALI HAS 1013070 FAT 55 DT 31.12.2011	149,950	1210130702012
14.02.2012 reg. 10.02.2012	NDERMARRJA UJSJELLSIT HAS	no category 1812 UJE SPITALI HAS 1013070 FAT 80 DT3011.2011	42,480	1410130702012
14.02.2012 reg. 10.02.2012	CEZ SHPERNDARJE	no category 1013070 1812 ENERXHI ELEK SPITALI HAS 1013070 FAT 113889736DT.08.01.2012	480,646	1310130702012
13.02.2012 reg. 10.02.2012	EAGLE MOBILE	no category 1812 EAGLE SPITALI HAS 1013070 FAT 36608765 DT 01.01.2012	66,886	10/10130702012