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Sp. Kavaje (3513)

Code 1013071

1.5 bnValue, lekë
4,778Payments
360Beneficiaries
01.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
108 m 2012 275 112 m 2013 307 117 m 2014 393 121 m 2015 381 126 m 2016 440 121 m 2017 387 117 m 2018 489 113 m 2019 410 114 m 2020 379 136 m 2021 410 137 m 2022 444 155 m 2023 401 12.5 m 2024 23 39.9 m 2026 39

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 450 919,148,169 see the payments
BANKA SOCIETE GENERALE ALBANIA 170 85,911,534 see the payments
GENIUS SHPK 89 40,875,249 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 26,350,409 see the payments
BANKA EMPORIKI - SHQIPERI SH.A 12 25,036,788 see the payments
KASTRATI SHA 33 21,136,081 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 52 21,095,361 see the payments
KASTRATI 33 19,334,724 see the payments
BANKA POPULLORE SHA 13 17,270,129 see the payments
BANKA KOMBETARE E GREQISE 83 15,918,632 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 —
Paga neto per punonjesit e miratuar ne organike 557 397,404,424
Shtese page per funksionin 76 142,184,714
Shtese page per veshtiresi dhe rreziqe 128 125,662,917
Ilaçe dhe materiale mjeksore 1,222 122,006,660
Shtesa page te tjera 79 109,832,427
Shtese page per pune ne turne te dyta dhe te treta 117 71,404,867
Elektricitet 124 49,178,972

Payments by Sp. Kavaje (3513)

4,778 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2023 reg. 01.09.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI KAVAJE, PAGA NETO PER PUNONJESIN S.MUSTA NE ORGANIKE, GUSHT 2023. 62,910 25910130712023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Sherbime te tjera SPITALI KAVAJE, PAGA NETO PER MJEKET ME KOHE TE PJESSHME, GUSHT 2023. 88,992 26110130712023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SPITALI KAVAJE, PAGA NETO, GUSHT 2023. 9,337,880 25810130712023
01.09.2023 reg. 31.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI KAVAJE, ENERGJI ELEKTRIKE KORRIK 2023, FATURE NR 10202096 DT 29.08.2023, KONTRATA D010514. 619,845 25010130712023
30.08.2023 reg. 29.08.2023 EGIAN MED Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, DEZINFEKTIM-DERATIZIM-DEZINSEKTIM I AMBJENTEVE SPITALORE, UP NR 23 DT 14.07.2023, FATURE NR 112 DT 11.08.2023. 125,000 24910130712023
29.08.2023 reg. 28.08.2023 SOKOL RROKAJ Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, SHERBIME RIPARIMI PER LAVATRICE DHE DHOMA FRIGORIFERIKE, UP NR 22 DT 12.07.2023, FATURE NR 860 DT 25.07.2023. 118,800 24810130712023
28.08.2023 reg. 25.08.2023 UNION BANK SHA Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, HEMODIALIZA KORRIK 2023. 82,900 23610130712023
28.08.2023 reg. 25.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI KAVAJE, SHERBIM POSTAR, FATURE NR 322 DT 04.08.2023. 2,975 23910130712023
28.08.2023 reg. 25.08.2023 M E D I C A M E N T A Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/25 DT 27.07.2023, FATURE NR 6475/2023 DT 28.07.2023, FH NR 63 DT 28.... 187,500 24310130712023
28.08.2023 reg. 25.08.2023 K A D R A Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, BUKE GRURI, KONTRATE NR 755/29 DT 30.11.2022, FATURE NR 202 DT 31.07.... 13,284 24010130712023
28.08.2023 reg. 25.08.2023 INTESA SANPAOLO BANK ALBANIA Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, HEMODIALIZA KORRIK 2023. 2,700 23410130712023
28.08.2023 reg. 25.08.2023 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755 DT 03.08.2022, FATURE NR 5055/2023 DT 31.07.2023, FH NR 55 DT 31.07... 42,780 24210130712023
28.08.2023 reg. 25.08.2023 E v i t a Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/4 DT 09.08.2022, FATURE NR 11802/2023 DT 27.07.2023, FH NR 62 DT 27... 10,740 24710130712023
28.08.2023 reg. 25.08.2023 E v i t a Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/17 DT 13.09.2022, FATURE NR 11801/2023 DT 27.07.2023, FH NR 61 DT 2... 32,000 24610130712023
28.08.2023 reg. 25.08.2023 DELTA PHARMA - AL Ilaçe dhe materiale mjeksore SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/24 DT 24.07.2023, FATURE NR 65177/2023 DT 24.07.2023, FH NR 59 DT 24... 13,176 24410130712023
28.08.2023 reg. 25.08.2023 DELTA DONI Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, PRODUKTE BULMETI, KONTRATE NR 547 DT 02.05.2023, FATURE NR 5553 DT 24... 18,888 23710130712023
28.08.2023 reg. 25.08.2023 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, KONTRATE NR 579/1 DT 14.06.2022, FATURE NR 189 DT 25.07.2023, FH NR 5... 7,680 24110130712023
28.08.2023 reg. 25.08.2023 BANKA CREDINS Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, HEMODIALIZA KORRIK 2023. 7,800 23510130712023
28.08.2023 reg. 25.08.2023 ABISSNET Sherbime telefonike SPITALI KAVAJE, SHERBIM INTERNETI, FATURE NR 14576 DT 31.07.2023, KONTRATE NR 198/1 DT 15.02.2023. 4,740 23810130712023
04.08.2023 reg. 03.08.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI KAVAJE PAGE NETO KORRIK 2023 63,752 22910130712023.
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI KAVAJE PAGE NETO KORRIK 2023 114,337 23010130712023
03.08.2023 reg. 02.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPITALI KAVAJE PAGE NETO KORRIK 2023 63,752 22910130712023
03.08.2023 reg. 02.08.2023 BANKA CREDINS Sherbime te tjera SPITALI KAVAJE PAGE NETOMJEKE ME KONTRATE KORRIK 2023 85,819 23110130712023
03.08.2023 reg. 02.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SPITALI KAVAJE PAGE NETO KORRIK 2023 9,266,294 22810130712023
27.07.2023 reg. 26.07.2023 ZETAKONSULT Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI KAVAJE KOLAUDIM PUNIMESH UP NR 14 DT 12.05.2023 FATURE NR 7 DT 24.07.2023 3,999 22710130712023
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