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
04.04.2012 reg. 03.04.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI TAT PA DEGLARIM	1,670	77101307612012
02.04.2012 reg. 20.03.2012	POSTA SHQIPTARE SH.A	no category SPITALILIK FATURE posta SHKURT 2012	912	6210130762012
02.04.2012 reg. 20.03.2012	NDERMARRJA UJSJELLSIT/L	no category SPITALILIK FATURE UJI SHKURT 2012	221,573	6010130762012
02.04.2012 reg. 15.03.2012	KUID	no category SPITALI LIK BLERJE KARBURANTIMARS 2012	477,840	57101307612012
02.04.2012 reg. 20.03.2012	JANI TANUSHI	no category SPITALI LIK MATERIALE, PAISJE SPECIALE	328,600	6410130762012
02.04.2012 reg. 15.03.2012	EDNA - FARMA	no category SPITALI LIK BLERJE MEDIKAMANTE TE VITIT 2011	1,000,000	59101307612012
02.04.2012 reg. 15.03.2012	DYLBERE PESHKU	no category SPITALI LIK BLERJE DOKUMENTACIONI	3,500	58101307612012
02.04.2012 reg. 20.03.2012	CEZ SHPERNDARJE	no category 1013076 SPITALILIK FATURE energji nr kontrates L123105,E101530 SHKURT 2012	824,348	6310130762012
02.04.2012 reg. 20.03.2012	ALBTELEKOM SH.A.	no category SPITALILIK FATURE telefoni SHKURT 2012	37,393	6110130762012
19.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI SIG SHKURT 2012	1,550,388	55101307612012
16.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI TAT PA DEGLARIM SHKURT 2012	1,564	56101307612012
16.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI SIG SHKURT 2012	1,039,778	54101307612012
16.03.2012 reg. 15.03.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category SPITALI TAT SHKURT 2012	921,288	53101307612012/
15.03.2012 reg. 28.02.2012	JORDAN KOLLCAKU	no category SPITALI LIK FATURE SHKURT 2012	80,000	44101307612012
13.03.2012 reg. 12.03.2012	RAIFFEISEN BANK SH.A	no category SHPERBLIM PER DALJE NE PENSION MUAJI SHKURT 2012,SPITALI LB	34,785	4910130762012
13.03.2012 reg. 12.03.2012	RAIFFEISEN BANK SH.A	no category PAGA ME KONTRATE MUAJI SHKURT 2012,SPITALI LB	23,076	4710130762012
13.03.2012 reg. 12.03.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category TATIM NE BURIM PER SHPERBLIM SHKURT 2012,SPITALI LB	3,865	5010130762012
13.03.2012 reg. 12.03.2012	DEGA E TATIM TAKSAVE LIBRAZHD	no category TATIM NE BURIM PAGA TE SHKURT 2012,SPITALI LB	2,564	4810130762012
02.03.2012 reg. 02.03.2012	RAIFFEISEN BANK SH.A	no category PAGA TE MUAJIT SHKURT 2012,SPITALI LB	7,258,487	4510130762012
02.03.2012 reg. 02.03.2012	EAGLE MOBILE	no category LIKUJDUAR TELEFON EAGLE MOBAIL,SPITALI LB	152,138	4610130762012
23.02.2012 reg. 22.02.2012	SGS AUTOMOTIVE ALBANIA	no category SPITALI LIK FAT NR 42 EL DT 21.02.2012	2,700	38101307612012
23.02.2012 reg. 22.02.2012	RAIFFEISEN BANK SH.A	no category SPITALI LIK SHERBIM NGA TE TRETET	71,724	42101307612012
23.02.2012 reg. 22.02.2012	POSTA SHQIPTARE SH.A	no category SPITALI LIK FATURE JANAR 2012	1,620	35101307612012
23.02.2012 reg. 22.02.2012	NDERMARRJA UJSJELLSIT/L	no category SPITALI LIK FATURE JANAR 2012	274,123	33101307612012
23.02.2012 reg. 22.02.2012	JONUZ HYSA	no category SPITALI LIK FAT JANAR 2012	131,400	40101307612012