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Sp. Kavaje (3513)

Code 1013071

1.5 bnValue, lekë
4,743Payments
359Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 446 895,398,209
BANKA SOCIETE GENERALE ALBANIA 170 85,911,534
GENIUS SHPK 89 40,875,249
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 26,350,409
BANKA EMPORIKI - SHQIPERI SH.A 12 25,036,788
KASTRATI SHA 33 21,136,081
FURNIZUESI I SHERBIMIT UNIVERSAL 50 19,400,986
KASTRATI 33 19,334,724
BANKA POPULLORE SHA 13 17,270,129
BANKA KOMBETARE E GREQISE 83 15,918,632

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 549 372,419,691
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
Shtese page per vjetersi ne pune 119 48,991,684

Payments by Sp. Kavaje (3513)

4,743 payments
Executed Beneficiary Expense category Amount Invoice
04.01.2024 reg. 29.12.2023 ANI - PRINT Blerje dokumentacioni SPITALI KAVAJE, SHTYPSHKRIME TE NDRYSHME, UP NR 56 DT 19.12.2023, FATURE NR 85 DT 28.12.2023, FH 95 DT 28.12.2023, PV KOLAUDIMI DT... 86,600 42810130712023
04.01.2024 reg. 29.12.2023 4 S Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME ME USHQIM PER MENCAT, UP NR 47 DT 15.11.2023, FATURE NR 936 DT 20.12.2023 DHE 1022 DT 27.12.2023, PV KOL... 31,872 43110130712023
29.12.2023 reg. 28.12.2023 SOKOL RROKAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SPITALI KAVAJE, RIPARIM KALORIFERESH, UP NR 62 DT 22.12.2023, FATURE NR 1475 DT 22.12.2023. 119,232 42410130712023
29.12.2023 reg. 28.12.2023 SOKOL RROKAJ Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, FV SINJALISTIKE DHE TABELA TREGUESE, UP NR 59 DT 20.12.2023, FATURE NR 1476 DT 22.12.2023. 119,040 42310130712023
29.12.2023 reg. 28.12.2023 Ervin Zenelaj (L81620002R) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, LARJE FASADE XHAMA TE SPITALIT, UP NR 58 DT 20.12.2023, FATURE NR 31 DT 21.12.2023. 117,600 42610130712023
29.12.2023 reg. 28.12.2023 Ervin Zenelaj (L81620002R) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI KAVAJE, RIPARIM I BARRELAVE TE AUTOAMBULANCAVE, UP NR 60 DT 21.12.2023, FATURE NR 30 DT 21.12.2023. 88,800 42510130712023
29.12.2023 reg. 28.12.2023 ELTRIS Shpenzime per mirembajtjen e objekteve ndertimore SPITALI KAVAJE, BOJE HIDROPLASTIKE, UP NR 51 DT 05.12.2023, FATURE NR 54 DT 15.12.2023, PV KOLAUDIMI DT 15.12.2023. 82,200 42110130712023
29.12.2023 reg. 28.12.2023 ABISSNET Sherbime telefonike SPITALI KAVAJE, SHERBIM INTERNETI/ TELEFON DHJETOR 2023, FATURE NR 24616 DT 26.12.2023. 4,740 42710130712023
28.12.2023 reg. 27.12.2023 MOSKETIER MOKET TIRANA Te tjera materiale dhe sherbime speciale SPITALI KAVAJE BLERJE GRILA, UP NR 52 DT 07.12.2023 FATURE NR 113 DT 21.12.2023 246,840 41610130712023
28.12.2023 reg. 27.12.2023 GENIUS SHPK Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 55 DT 12.12.2023 FATURE NR 11522 DT 18.12.2023 158,640 41810130712023
28.12.2023 reg. 27.12.2023 Ermed Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, UP NR 44 DT 10.11.2023 FATURE NR 2461969 DT 15.12.2023 135,216 41710130712023
28.12.2023 reg. 27.12.2023 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore SPITALI KAVAJE BLERJE ILACE, KONTRATE NR 10/48 DT 13.11.2023 FATURE NR2904 DT 22.12.2023 31,350 41910130712023
27.12.2023 reg. 26.12.2023 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit SPITALI KAVAJE, SHPENZIME PER SIGURACIONIN E MAKINAVE FATURE DT 04.12.2023 DHE 18.12.2023, UP NR 49 DT 24.11.2023. 140,620 41110130712023
27.12.2023 reg. 22.12.2023 MURATI D Uniforma dhe veshje te tjera speciale SPITALI KAVAJE, UNIFORMA DHE PERPARESE PER STAFIN MJEKESOR DHE SANITARE, UP NR 42 DT 31.10.2023, FATURE NR 72 DT 22.11.2023, FH NR... 342,000 41410130712023
27.12.2023 reg. 22.12.2023 J&F ARCHITECTURAL DESIGNER Sherbime te tjera SPITALI KAVAJE, RIPARIM AMBJENTESH TE BRENDSHME, FATURE NR 9 DT 20.12.2023, UP NR 28/2 DT 11.09.2023, AKT KOLAUDIMI DT 20.12.2023. 19,700 41210130712023
27.12.2023 reg. 22.12.2023 BESIM KAMBERI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI KAVAJE, BLERJE MATERIALE PASTRIMI, UP NR 46 DT 13.11.2023, FATURE NR 143 DT 07.12.2023, FH NR 86 DT 07.12.2023, PV KOLAUDI... 193,680 41510130712023
27.12.2023 reg. 22.12.2023 4 S Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE, FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, UP NR 47 DT 15.11.2023, FATURE NR 776 DT 27.11.2023, FH NR 84 DT 27.1... 21,000 41310130712023
20.12.2023 reg. 19.12.2023 T R I M E D Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/52 DT 01.12.2023 BLERJE MEDIKAMENTE FATURE NR 131687 DT 06.12.2023 27,400 40610130712023.
20.12.2023 reg. 19.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje SPITALI KAVAJE FATURE NR 1407241DT 18.12.2023 NR KONTRATE 12055 12,120 41010130712023.
20.12.2023 reg. 19.12.2023 ONI(J66902008N) Sherbime te tjera SPITALI KAVAJE INSTALIM PROGRAMI UP NR 19 DT 26.06.2023 FATURE NR 156 DT 15.12.2023 117,600 40810130712023.
20.12.2023 reg. 19.12.2023 INCOMED Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/52 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 7393 DT 12.12.2023 54,800 40510130712023.
20.12.2023 reg. 19.12.2023 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore SPITALI KAVAJE, KONTRATE NR 1048/1 DT 02.10.2023, OKSIGJEN GAZ MJEKESOR, AMENDIM KONTRATE NR 1048 DT 01.08.2023, INFO KONTRATE FUR... 44,160 40410130712023.
20.12.2023 reg. 19.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI KAVAJE KAMATVONESE KONTRATE NR D010514 620 40910130712023.
20.12.2023 reg. 19.12.2023 EDNA - FARMA Ilaçe dhe materiale mjeksore SPITALI KAVAJE KONTRATE NR 10/52 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 2124 DT 14.12.2023 27,400 40710130712023.
19.12.2023 reg. 18.12.2023 V.A.L.E RECYCLING Sherbime te pastrimit dhe gjelberimit SPITALI KAVAJE, EVADIM I MBETJEVE SPITALORE, UP NR 38 DT 13.10.2023, FATURE NR 2932 DT 08.12.2023, PV DOREZIMI DT 08.12.2023. 120,000 39910130712023
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