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
05.09.2012 reg. 04.09.2012	EAGLE MOBILE	no category SPITALI LIK FATURE GUSHT 2012	224,238	22310130762012
05.09.2012 reg. 04.09.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LIK TAT 10% PA DEGLARIM	4,284	22410130762012
05.09.2012 reg. 04.09.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LIK TAT 10% PA DEGLARIM	3,860	22110130762012
04.09.2012 reg. 04.09.2012	RAIFFEISEN BANK SH.A	no category SPITALI LIK PAG GUSHT 2012	7,121,344	22210130762012
04.09.2012 reg. 04.09.2012	RAIFFEISEN BANK SH.A	no category SPITALI LIK SHTESE PAGE PER AKTE TE VECANTA GUSHT 2012	23,760	222/10130762012
04.09.2012 reg. 04.09.2012	RAIFFEISEN BANK SH.A	no category SPITALI LIK PAGE ME KONTRATE GUSHT 2012	34,740	22010130762012
30.08.2012 reg. 23.08.2012	SGS AUTOMOTIVE ALBANIA	no category SPITALI LIK FAT KONTROLL TEKNIK I MAKINAVE	5,400	21910130762012
30.08.2012 reg. 23.08.2012	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category SPITALI LIK FAT TAKS.REGJISTRIMI DHE QARKULLIMI	27,924	21810130762012
24.08.2012 reg. 23.08.2012	NDERMARRJA UJSJELLSIT/L	no category SPITALI LIK FATURE KORRIK 2012	61,024	21710130762012
23.08.2012 reg. 22.08.2012	NDERMARRJA UJSJELLSIT/L	no category SPITALI LIK FATURE KORRIK 2012	150,000	21610130762012
23.08.2012 reg. 22.08.2012	NDERMARRJA UJSJELLSIT/L	no category SPITALI LIK FATURE KORRIK 2012	170,000	201110130762012
23.08.2012 reg. 21.08.2012	BANKA KOMBETARE TREGTARE	no category SPITALI LIB.LIK SHERBIM UDHETIMI PER DIALIZE ,DHURIM GJAKU	78,640	21510130762012
20.08.2012 reg. 15.08.2012	KOPACI SHPK	no category SPITALI LIK FATURE BLERJE KANCELARI	99,080	21410130762012
17.08.2012 reg. 13.08.2012	POSTA SHQIPTARE SH.A	no category SPITALI LIK FATURE KORRIK 2012	2,016	20710130762012
17.08.2012 reg. 13.08.2012	O.ES. DISTRIMED	no category SPITALI LIK FATURE MATERIALE MJEKSORE JANAR QERSHOR 2012	704,412	21010130762012
17.08.2012 reg. 13.08.2012	LULI SHPK	no category SPITALI LIK FATURE MAJ-KORRIK 2012 2012	500,000	20910130762012
17.08.2012 reg. 13.08.2012	ARSEN BAHITI(K87703602F)	no category SPITALI LIK FATURE KORRIK GUSHT 2012	73,560	20810130762012
17.08.2012 reg. 15.08.2012	ALBTELEKOM SH.A.	no category SPITALI LIK FATURE KORRIK 2012	2,409	21210130762012
17.08.2012 reg. 13.08.2012	ALBTELEKOM SH.A.	no category SPITALI LIK FAT KORRIK 2012	35,918	20610130762012
15.08.2012 reg. 15.08.2012	CEZ SHPERNDARJE	no category 1013076 SPITALI LIK FATURE NR.KONT.L-123105,E-101530KORRIK 2012	200,317	21310130762012
13.08.2012 reg. 03.08.2012	RAIFFEISEN BANK SH.A	no category SPITALI LIK UDHETIM I BRENDESHEM	59,460	19910130762012
13.08.2012 reg. 03.08.2012	LEDION MUÇAKU	no category SPITALI LIK PJESE KEMBIMI	39,900	19710130762012
13.08.2012 reg. 03.08.2012	GEZIM XHERRI	no category SPITALI LIK MIRMBAJTJE MJETE TRANSPORTI	345,600	19810130762012
13.08.2012 reg. 03.08.2012	FA & BI	no category SPITALI LIK FATURE LENDE DJEKSE PER NGROHJE	1,302,000	19510130762012
13.08.2012 reg. 03.08.2012	EAGLE MOBILE	no category SPITALI LIK FATURE QERSHOR 2012	3,682	19410130762012