Sp. Librazhd (0821)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
15.01.2013 reg. 15.01.2013	KESH. KOMB. URDHERIT TE MJEKUT	no category SPITALI LIK URDHERI MJEKUT DHJETOR 2012	13,600	710130762013
15.01.2013 reg. 15.01.2013	EAGLE MOBILE	no category SPITALILIK NDALESA TELEFONIKE NENTOR 2012	256,090	610130762013
15.01.2013 reg. 15.01.2013	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LIK TAT PA DEG.10% DHJETOR 2012	2,470	510130762013
24.12.2012 reg. 10.12.2012	RAIFFEISEN BANK SH.A	no category SPITALI LIK UDHETIM I BRENDESHEM NENTOR 2012	97,300	30710130762012
24.12.2012 reg. 10.12.2012	ALBTELEKOM SH.A.	no category SPITALI LIK FAT TELEFONI NENTOR 2012	40,000	30810130762012
18.12.2012 reg. 07.12.2012	NAZERI 2000	no category SPITALI LIK ROJE PRIVATE KORRIK,GUSHT 2012	671,014	30010130762012
18.12.2012 reg. 07.12.2012	LULI SHPK	no category SPITALI LIK FATURE USHQIMORE	400,000	30410130762012
18.12.2012 reg. 07.12.2012	FATOS LASHI	no category SPITALI LIK SHPENZIME PER SHERBIME OPERATIVE	479,191	30110130762012
18.12.2012 reg. 07.12.2012	BIOMETRIC ALBANIA	no category SPITALI LIK APARAT ENESTEZIE	1,368,000	305101307612
18.12.2012 reg. 07.12.2012	B I O CH E M NRP	no category SPITALI LIK REAGENTE	240,000	30210130762012
18.12.2012 reg. 07.12.2012	BANKA KOMBETARE TREGTARE	no category SPITALI LIK DHURIM GJAKU ,BILETA UDHETIMI PER DIALIZ	104,700	30310130762012
13.12.2012 reg. 21.11.2012	BANKA KOMBETARE TREGTARE	no category SPITALI LIK FURNIZIM VENDOSJE	9,750	29210130762012
13.12.2012 reg. 21.11.2012	BANKA KOMBETARE TREGTARE	no category SPITALI LIK BILETA UDHETIMI PER DIALIZ,,KOMISION BANKAR	122,020	29110130762012
13.12.2012 reg. 19.11.2012	ALBTELEKOM SH.A.	no category SPITALI LIK FATURE TETOR 2012	32,234	28910130762012
12.12.2012 reg. 12.12.2012	RAIFFEISEN BANK SH.A	no category SHPERBLIMI I FUNDVITIT,SPITALI LB	1,953,000	31110130762012
12.12.2012 reg. 12.12.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category TATIM SHPERBLIMI I FUNDVITIT,SPITALI LB	217,000	31210130762012
12.12.2012 reg. 10.12.2012	CEZ SHPERNDARJE	no category 1013076 SPITALI LIK FAT NR KONTL125105,E-101530	43,458	31010130762012
12.12.2012 reg. 10.12.2012	CEZ SHPERNDARJE	no category 1013076 SPITALI LIK FAT NR KONT L-123105,E-101530 NENTOR 2012	303,094	30810130762012
07.12.2012 reg. 12.11.2012	T R I M E D	no category SPITALI LIK MATERIALE MJEKSORE	135,452	27610130762012
07.12.2012 reg. 12.11.2012	RAMA - GRAF	no category SPITALI LIK SHTYPSHKRIME GUSHT 2012	490,200	27810130762012
07.12.2012 reg. 12.11.2012	O.ES. DISTRIMED	no category SPITALI LIK MATERIALE MJEKSORE	832,490	27410130762012
07.12.2012 reg. 07.12.2012	NDERMARRJA UJSJELLSIT/L	no category SPITALI LIK FATURE NENTOR 2012	299,033	29910130762012
07.12.2012 reg. 12.11.2012	LULI SHPK	no category SPITALI LIK USHQIME MAJ,KORRIK,GUSHT,2012	600,000	27710130762012
07.12.2012 reg. 12.11.2012	KOPACI SHPK	no category SPITALI LIK BLERJE FRIGORIFERI TETOR 2012	44,400	28210130762012
07.12.2012 reg. 12.11.2012	KOPACI SHPK	no category SPITALI LIK KANCELLARI TETOR 2012	98,520	28110130762012