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Sp. Librazhd (0821)

Code 1013076

2.7 bnValue, lekë
5,972Payments
328Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
23.02.2012 reg. 22.02.2012 GEZIM XHERRI no category SPITALI LIK FATURE DHJETOR 2011 17,000 36101307612012
23.02.2012 reg. 22.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SPITALI LIK TAT PA DEG. JANAR 2012 7,971 43101307612012
23.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 1013076 SPITALI LIK FATURE KONT.NR L-123105,E-101530 899,644 37101307612012
23.02.2012 reg. 22.02.2012 BANKA KOMBETARE TREGTARE no category SPITALI LIK DHURIM GJAKU,BILETA UDHETIMI PER DIALIZ,KOMISION BANKAR 74,540 41101307612012
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category SPITALI LIK FATURE JANAR 2012 40,961 34101307612012
23.02.2012 reg. 22.02.2012 AGIM HASBALLA no category SPITALI LIK FAT MATERIALE PASTRIMI JANAR 2012 398,900 39101307612012
20.02.2012 reg. 13.02.2012 LEDION MUÇAKU no category SPITALI LIK FATURE JANAR 2012 53,300 29101307612012
16.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category SPITALI LIK DJETA UDHETIM I BRENDESHEM JANAR 2012 14,000 23101307612012
16.02.2012 reg. 03.02.2012 M E D I C A M E N T A no category SPITALI LIK MEDIKAMENTEDHJETOR 2011,JANAR 2012 128,700 20101307612012
16.02.2012 reg. 03.02.2012 LULI SHPK no category SPITALI LIK DHJETOR 2011,JANAR 2012 1,104,470 19101307612012
16.02.2012 reg. 03.02.2012 BIOMETRIC ALBANIA no category SPITALI KITE DHE REAGENTE LABARATORI JANAR 2012 316,920 21101307612012
14.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SPITALI LIK SIG JANAR 2012 1,600,029 27101307612012
10.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category SPITALI LIK SHPERBLIM PER FATKEQESI 30,000 32101307612012
10.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category SPITALI LIK PAGE ME KONTRATE TE KUFIZUAR JANAR 2012 55,908 30101307612012
10.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SPITALI LIK TAT PA DEG JANAR 2012 6,212 31101307612012
10.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SPITALI LIK TAT PA DEG. JANAR 2012 1,564 28101307612012
10.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SPITALI LIK SIG JANAR 2012 1,073,069 26101307612012
10.02.2012 reg. 09.02.2012 DEGA E TATIM TAKSAVE LIBRAZHD no category SPITALI LIK TAT JANAR 2012 950,397 25101307612012
06.02.2012 reg. 03.02.2012 RAIFFEISEN BANK SH.A no category PAGA TE MUAJIT JANAR 2012,SPITALI LB 7,444,574 22101307612012
06.02.2012 reg. 03.02.2012 EAGLE MOBILE no category SPITALI LIK FAT TELEFONI JANAR 2012 182,901 24101307612012
30.01.2012 reg. 27.01.2012 FA & BI no category SPITALI LIK LENDE DJEKSE PER NGROHJE JANAR 2012 357,120 18101307612
30.01.2012 reg. 27.01.2012 BANKA KOMBETARE TREGTARE no category SPITALI LIK FATURE DIALIZ,DHURIM GJAKU, KUALIDIM, PJES KEMBIMI ,KOMOSION BANKAR,DHJETOR 2011 83,274 17101307612
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