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Sp. Librazhd (0821)

Code 1013076

2.7 bnValue, lekë
5,972Payments
328Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 642 1,136,682,204
BANKA KOMBETARE TREGTARE 396 315,665,832
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 185 181,678,126
Banka OTP Albania 104 77,708,329
BANKA E TIRANES 262 66,549,792
KUMRIA 1 85 63,592,203
ALCANI SHPK 48 39,740,695
FURNIZUESI I SHERBIMIT UNIVERSAL 163 35,854,512
FA & BI 56 31,239,357
M E D I C A M E N T A 94 31,227,738

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,001 1,438,257,492
Ilaçe dhe materiale mjeksore 1,358 227,773,087
Sherbime te sigurimit dhe ruajtjes 153 95,716,220
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 62 91,796,708
Elektricitet 233 64,821,048
Te tjera materiale dhe sherbime speciale 333 59,674,904
Unspecified 63 40,261,704
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70 38,451,827

Payments by Sp. Librazhd (0821)

5,972 payments
Executed Beneficiary Expense category Amount Invoice
21.03.2013 reg. 21.03.2013 CEZ SHPERNDARJE no category 1013076 SPITALI LIBRAZHD,LIK FATURE ENERGJI ELEKTRIKE, NR.L-1231058 DATE 04.02.2013,NR E-101530 DATE 15.03.2013 434,751 7410130762013
21.03.2013 reg. 20.03.2013 BANKA KOMBETARE TREGTARE no category SPITALI LIBRAZHD,PER GJAK SIPAS FATURES NR.3DATE 11.03.2013,NR.4 4 DATE 12.03.2013,SIPAS CEKUT NR.0155251 DATE20.03.2013 100,210 7310130762013
20.03.2013 reg. 05.03.2013 AGIM HASBALLA no category LIKUJDIM FATURASH CELEFON PER AMBALLAZHIM,SPITALI LIBRAZHD 2013 237,500 5810130762013
15.03.2013 reg. 13.03.2013 SGS AUTOMOTIVE ALBANIA no category SPITALI LIKUJDIM FATURE NR 50 EL,DATE 26.02.2013,PER KONTROLL TEKNIK PERIODIK AMBULANCE,SPITALI LIBRAZHD 2013 2,700 6910130762013
15.03.2013 reg. 13.03.2013 NDERMARRJA UJSJELLSIT/L no category SPITALI LIKUJDIM FATURE UJI NR.22 DATE 25.02.2013,SPITALI LIBRAZHD 2013 223,252 6810130762013
15.03.2013 reg. 13.03.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category SPITALI TATIM NE BURIM PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013 2,848 6210130762013
07.03.2013 reg. 05.03.2013 NAZERI 2000 no category ROJE PRIVATE SHTATOR 2012,SPITALI LIBRAZHD 2013 335,507 6110130762013
07.03.2013 reg. 05.03.2013 LULI SHPK no category LIKUJDIM FATURASH PER VITIN 2012,SPITALI LIBRAZHD 2013 1,000,000 5610130762013
07.03.2013 reg. 05.03.2013 GEZIM DUNJA no category LIKUJDIM FATURE PER OKSIGJEN,SPITALI LIBRAZHD 2013 78,000 6010130762013
07.03.2013 reg. 05.03.2013 FA & BI no category LIKUJDIM FATURE NR.53 DATE 31.12.2012,LIKUJDIM FATURASH TE VITIT 2013,SPITALI LIBRAZHD 2013 500,000 5710130762013
07.03.2013 reg. 05.03.2013 EBIS PHARMA no category BLERJE MEDIKAMENTE FAT NR.8 DATE 14.01.2009,SPITALI LIBRAZHD 2013 166,250 5910130762013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category PAGAT PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013 8,730 5310130762013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category PAGAT PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013 7,271,493 5210130762013
04.03.2013 reg. 04.03.2013 PLUS COMMUNICATION no category NDALESE TELEFONI PLUS,FATURE NR.109353941,DATE 01.02.2013,SPITALI LIBRAZHD 2013 221,981 5510130762013
04.03.2013 reg. 04.03.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM NE BURIM PER MUAJIN SHKURT 2013,SPITALI LIBRAZHD 2013 970 5410130762013
22.02.2013 reg. 22.02.2013 SGS AUTOMOTIVE ALBANIA no category LIKUJDIM FATURE NR.47 DATE:22.02.2013,SPITALI LB 2013 2,700 5110130762013
21.02.2013 reg. 20.02.2013 BANKA KOMBETARE TREGTARE no category GJAK,BILETA UDHETIMI PER DIALIZE NR: 0155060, SPITALI LB 2013 104,370 5010130762013
18.02.2013 reg. 14.02.2013 LUTFIJE BAHITI no category KANCELARI,SPITALI 2013 26,850 4910130762013
18.02.2013 reg. 14.02.2013 ALBTELEKOM SH.A. no category TELEFON JANAR 2013 NR.KLIENTI 1636393249,1605384328,1605384294,1605384286,1529087536,SPITALI 2013 29,162 4710130762013
15.02.2013 reg. 14.02.2013 CEZ SHPERNDARJE no category 1013076 ENERGJI E-101530,L-123105,SPITALI 2013 559,003 4810130762013
14.02.2013 reg. 14.02.2013 RAIFFEISEN BANK SH.A no category PAGA ME KONTRATE PER KOHE TE KUFIZUAR,SPITALI 2013 46,404 4410130762013
14.02.2013 reg. 14.02.2013 NDERMARRJA UJSJELLSIT/L no category UJE,SPITALI 2013 284,075 4610130762013
14.02.2013 reg. 14.02.2013 DEGA E TATIM TAKSAVE LIBRAZHD no category TATIM PAGA ME KONTRATE PER KOHE TE KUFIZUAR,SPITALI 2013 5,156 4510130762013
07.02.2013 reg. 06.02.2013 ALFRED BASHALLI no category MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE,SPITALI 2013 34,500 3510130762013
06.02.2013 reg. 06.02.2013 GEZIM XHERRI no category MIREMBAJTJE MJETE TRANSPORTI,SPITALI 2013 13,000 3610130762013
Showing 5,676–5,700 of 5,972 225 226 227 228 229 230 231 …239