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
15.05.2012 reg. 14.05.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LI SIG PRILL 2012	1,596,664	11810130762012
15.05.2012 reg. 14.05.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LI SIG PRILL 2012	1,052,696	11710130762012
15.05.2012 reg. 14.05.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LI TAT PRILL 2012	7,796	11610130762012
15.05.2012 reg. 14.05.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI LI TAT PRILL 2012	934,822	11510130762012
15.05.2012 reg. 14.05.2012	CEZ SHPERNDARJE	no category 1013076 SPITALI LI LIK FATURE NR.KONT.L-123105,E101530	479,291	12310130762012
11.05.2012 reg. 08.05.2012	JANI TANUSHI	no category MAKINERI DHE PAJISJE TE TJERA TEKNIKE.SPITALI LB	79,000	11410130762012
11.05.2012 reg. 07.05.2012	JANI TANUSHI	no category SPITALI LIKUJDIM ROJE PRIVATE	1,037,164	11310130762012
09.05.2012 reg. 03.05.2012	MEGAPHARMA	no category MEDIKAMENTE LIK FAT ,SPITALI LB	812,202	10410130762012
09.05.2012 reg. 03.05.2012	EAGLE MOBILE	no category LIK FAT TELEFONI ,SPITALI LB	455	10710130762012
03.05.2012 reg. 03.05.2012	URDHERI INFERMIERIT TE SHQIPERISE	no category URDHRI INFERMIERIT MUAJI JANAR-PRILL 2012 ,SPITALI LB	45,600	11210130762012
03.05.2012 reg. 03.05.2012	RAIFFEISEN BANK SH.A	no category PAGAT MUAJI PRILL 2012 ,SPITALI LB	28,080	11010130762012
03.05.2012 reg. 03.05.2012	RAIFFEISEN BANK SH.A	no category PAGAT MUAJI PRILL 2012 ,SPITALI LB	7,305,563	10910130762012
03.05.2012 reg. 03.05.2012	RAIFFEISEN BANK SH.A	no category PAGA ME KONTRATE ,SPITALI LB	69,732	10510130762012
03.05.2012 reg. 03.05.2012	KESH. KOMB. URDHERIT TE MJEKUT	no category URDHRI MJEKUT MUAJI JANAR-PRILL 2012 ,SPITALI LB	13,600	11110130762012
03.05.2012 reg. 03.05.2012	EAGLE MOBILE	no category LIK FAT TELEFONI ,SPITALI LB	166,832	10810130762012
03.05.2012 reg. 03.05.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category TATIM PAGA ME KONTRATE ,SPITALI LB	7,748	10610130762012
27.04.2012 reg. 26.04.2012	HARD & SOFT PROFESSIONAL	no category BLERJE PRINTERI,SPITALI LB	9,200	9110130762012
27.04.2012 reg. 23.04.2012	BANKA KOMBETARE TREGTARE	no category SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZJANAR,SHKURT MARS 2012	83,620	99101307612012
27.04.2012 reg. 26.04.2012	ANDELINA LLESHI	no category BLERJE AKSESORE KOMPJUTERASH FAT:39 DT:04.04.2012 ,SPITALI LB	16,100	9210130762012
25.04.2012 reg. 23.04.2012	PELLUMB TAFANI	no category SPITALI LIK FATUR USHQIMORE	81,621	102101307612012
25.04.2012 reg. 18.04.2012	AGRON BALUKJA	no category BLERJE MATERIALESH,SPITALI LB	40,775	9310130762012
24.04.2012 reg. 17.04.2012	POSTA SHQIPTARE SH.A	no category SPITALI LIK FATURE MARS 2012	576	98101307612012
24.04.2012 reg. 17.04.2012	ALBTELEKOM SH.A.	no category SPITALI LIK FATURE MARS 2012	39,447	97101307612012
23.04.2012 reg. 13.04.2012	VODAFONE ALBANIA	no category LIKUJDIM FATURE TELEFONI ME NR SERIE 109058379 DATE 02.04.2012 0692033036 VEIZ BOJA ,SPITALI LB	4,383	9410130762012
23.04.2012 reg. 13.04.2012	HARD & SOFT PROFESSIONAL	no category LIKUJDIM MATERIALE ZYRASH,SPITALI LB	12,000	9010130762012