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
05.10.2012 reg. 04.10.2012	NAZERI 2000	no category SPITALI LIK ROJE PRIVATE MARS,PRILL,QERSHOR 2012	1,138,581	25210130762012
05.10.2012 reg. 04.10.2012	MONTAL	no category SPITALI LIK MATERIALE MJEKSORE KORRIK,SHTATOR 2012	151,435	25410130762012
05.10.2012 reg. 04.10.2012	GEZIM XHERRI	no category SPITALI LIK FATURE PJESE KEMBIMI SHTATOR 2012	77,700	25510130762012
04.10.2012 reg. 03.10.2012	RAIFFEISEN BANK SH.A	no category SPITALI PAGE PER AKTE TE VECANTA SHTATOR 2012	25,560	24910130762012
04.10.2012 reg. 03.10.2012	RAIFFEISEN BANK SH.A	no category SPITALI PAGE PERSONELI SHTATOR 2012	7,478,320	24810130762012
04.10.2012 reg. 03.10.2012	RAIFFEISEN BANK SH.A	no category SPITALI PAGE ME KONTRATE SHTATOR 2012	46,404	24610130762012
04.10.2012 reg. 04.10.2012	EAGLE MOBILE	no category SPITALI LIK FATURE TELEFONI EAGLE	233,380	25010130762012
04.10.2012 reg. 04.10.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LIK TAT 10% PA. DEG.	4,534	25110130762012
04.10.2012 reg. 04.10.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LIK TAT 10% PA. DEG.	5,156	24710130762012
25.09.2012 reg. 21.09.2012	BANKA KOMBETARE TREGTARE	no category SPITALI LIK FATURE DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ	85,990	24510130762012
17.09.2012 reg. 14.09.2012	POSTA SHQIPTARE SH.A	no category SPITALI LIK FATURE GUSHT 2012	600	24410130762012
17.09.2012 reg. 14.09.2012	NDERMARRJA UJSJELLSIT/L	no category SPITALI LIK FATURE GUSHT 2012	390,514	24210130762012
17.09.2012 reg. 14.09.2012	CEZ SHPERNDARJE	no category 1013076 SPITALI LIK FAT.,NR.KONT.L-123105,E-101530.GUSHT 2012	191,412	24110130762012
17.09.2012 reg. 14.09.2012	ALBTELEKOM SH.A.	no category SPITALI LIK FATURE GUSHT 2012	34,541	24310130762012
14.09.2012 reg. 12.09.2012	EUROSIG SHA	no category SPITALI LIK FATURE SIGURACION AUTOMJETI	40,596	23310130762012
12.09.2012 reg. 11.09.2012	RAIFFEISEN BANK SH.A	no category SPITALI PAGE ME KONTRATE	58,320	23410130762012
12.09.2012 reg. 11.09.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LIK TAT 10% PA DEGLARIM	6,480	23510130762012
10.09.2012 reg. 04.09.2012	SKENDERI G	no category SPITALI LIK FATURE KARBURANTI	248,521	22910130762012
10.09.2012 reg. 04.09.2012	OMEGA PHARMA GROUP	no category SPITALI LIK FATURE MEDIKAMENTE	425,807	22810130762012
10.09.2012 reg. 04.09.2012	HAJDINI	no category SPITALI LIK FATURE KARBURANTI	380,000	22010130762012
10.09.2012 reg. 04.09.2012	FLORFARMA	no category SPITALI LIK FATURE MEDIKAMENTE	585,365	23110130762012
10.09.2012 reg. 04.09.2012	EDNA - FARMA	no category SPITALI LIK MEDIKAMENTE	1,000,000	23210130762012
10.09.2012 reg. 04.09.2012	EAGLE MOBILE	no category SPITALI LIK FATURE GUSHT 2012	3,771	22510130762012
05.09.2012 reg. 04.09.2012	URDHERI INFERMIERIT TE SHQIPERISE	no category SPITALI LIK URDHER INFERMIERI GUSHT 2012	45,200	22710130762012
05.09.2012 reg. 04.09.2012	KESH. KOMB. URDHERIT TE MJEKUT	no category SPITALI LIK URDHER MJEKU GUSHT 2012	13,600	226/10130762012