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Sp. Skrapar (0232)

Code 1013085

1.3 bnValue, lekë
2,523Payments
213Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 468 983,487,853
BANKA CREDINS 27 34,483,303
BANKA KOMBETARE TREGTARE 20 17,522,878
HYSEN QOJLE 19 17,516,454
KASTRATI 12 17,439,885
FURNIZUESI I SHERBIMIT UNIVERSAL 81 15,056,292
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 9,816,955
DEGA E TATIME TAKSA SKRAPAR 20 8,763,240
UJESJELLESI COROVODE 124 8,748,803
M E D I C A M E N T A 36 8,013,765

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 191 282,332,127
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 39 194,250,166
Shtese page per funksionin 65 81,715,182
Shtese page per veshtiresi dhe rreziqe 60 73,496,085
Shtese page per pune ne turne te dyta dhe te treta 65 71,862,381
Shtese page per vjetersi ne pune 61 52,544,052
Shtese page per punonjesit qe rregullohen me akte te veçanta 45 48,488,266
Ilaçe dhe materiale mjeksore 466 43,179,469

Payments by Sp. Skrapar (0232)

2,523 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2015 reg. 21.10.2015 UJESJELLESI POLICAN Uje 1013085 Fature 106 seri 20318295 dt 30.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR 20,640 23510130852015
21.10.2015 reg. 20.10.2015 START CO Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 519 seri 21969519 dt 30.09.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR 53,653 23410130852015
20.10.2015 reg. 16.10.2015 C L A S S I C Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 742A seri 20224037 dt 29.09.2015 Ur prok 15 dt 29.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR 27,960 23210130852015
16.10.2015 reg. 15.10.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013085 Dializa Djeta List pagesa shtator 2015 Drejt.e Sherbimit Spitalor SKRAPAR 220,900 23310130852015
16.10.2015 reg. 15.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013085 Fature 631208029 BE1C070094058174 Fat 631207979 BE1C050053058178 dt 30.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR 55,792 23010130852015
16.10.2015 reg. 15.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 1013085 Fature 720674791 dt 30.09.2015 Nr Klienti 310001869892 Drejt.e Sherbimit Spitalor SKRAPAR 18,878 23110130852015
15.10.2015 reg. 14.10.2015 UJESJELLESI COROVODE Uje 1013085 Fature 236 seri 24623214 dt 30.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR 76,800 22610130852015
15.10.2015 reg. 14.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013085 Fature 336 seri 22909263 dt 30.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR 690 22510130852015
15.10.2015 reg. 15.10.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes 1013085 Fature 10 seri 24359660 dt 30.09.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR 61,617 22710130852015
15.10.2015 reg. 15.10.2015 FLORFARMA Ilaçe dhe materiale mjeksore 1013085 Fature 890 seri 224268901 dt 25.09.2015 ur prok 107,225 dt 05.03.2015,u-prok 225 dt 15.05.2015 Drejt.e Sherbimit Spitalor... 41,524 22810130852015
15.10.2015 reg. 15.10.2015 ELVIRA GOGA Blerje dokumentacioni 1013085 Fature 302,303 seri 24931808,24931809 dt 29.09.2015 ur prok 13 dt 15.09.2015 Drejt.e Sherbimit Spitalor SKRAPAR 147,600 22910130852015
05.10.2015 reg. 01.10.2015 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1013085 PAGA kontrat List pagesa shtator 2015 Drejt.e Sherbimit Spitalor SKRAPAR 33,526 21310130852015
05.10.2015 reg. 01.10.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per funksionin Shtesa page te tjera Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 1013085 PAGA List pagesa shtator 2015 Drejt.e Sherbimit Spitalor SKRAPAR 5,539,799 21210130852015
05.10.2015 reg. 01.10.2015 BNT ELECTRONIC`S Shpenz. per rritjen e AQT - te tjera paisje zyre 1013085 Fature 7463 seri 25111293 dt 01.09.2015 Ur prok 12 dt 11.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR 49,000 21410130852015
29.09.2015 reg. 28.09.2015 KASTRATI Karburant dhe vaj 1013085 Fature 04 seri 24192354 dt 16.09.2015 ur prok 13 dt 03.03.2015 kontr 85 dt 15.05.2015 karburant Drejt.e Sherbimit Spitalor... 1,142,796 21110130852015
28.09.2015 reg. 25.09.2015 UJESJELLESI POLICAN Uje 1013085 Fature 93 seri 20318282 dt 31.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR 20,440 21010130852015
16.09.2015 reg. 15.09.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013085 Dializa Djeta List pagesa gusht 2015 Drejt.e Sherbimit Spitalor SKRAPAR 159,600 20610130852015
16.09.2015 reg. 15.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013085 Fature 629993753 BE1C070094058174 Fat 629993741 BE1C050053058178 dt 31.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR 50,203 20710130852015
16.09.2015 reg. 15.09.2015 BEJKO Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Fature 373,375 seri 19909999 seri 25182951 dt 08.09.2015 ur prok 09 dt 22.05.2015 kontr 01dt 27.05.2015 Drejt.e Sherbimit... 99,600 20910130852015
16.09.2015 reg. 15.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 1013085 Fature 720337958 dt 31.08.2015 Nr Klienti 310001869892 Drejt.e Sherbimit Spitalor SKRAPAR 18,450 20810130852015
11.09.2015 reg. 10.09.2015 START CO Furnizime dhe sherbime me ushqim per mencat 1013085 Fature 509 seri 21969509 dt 31.08.2015 ur prok 03,04 dt 02.03.2015 Drejt.e Sherbimit Spitalor SKRAPAR 84,826 20410130852015
11.09.2015 reg. 10.09.2015 Messer Albagaz Te tjera materiale dhe sherbime speciale 1013085 Fature 3428 seri 17656328 dt 17.08.2015 ur prok 11 dt 07.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR 47,040 20510130852015
11.09.2015 reg. 10.09.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes 1013085 Fature 05 seri 24359655 dt 31.08.2015 ur prok 01 dt 29.01.2015 kontr dt 01.02.2015 Drejt.e Sherbimit Spitalor SKRAPAR 61,617 20210130852015
10.09.2015 reg. 09.09.2015 VINELA REFUGJATI Sherbime te tjera 1013085 Fature 464 seri 14703064 dt 24.07.2015 ur prok 10 dt 26.06 kontr sherb dt 20.07.2015 Drejt.e Sherbimit Spitalor SKRAPAR 264,000 20010130852015
10.09.2015 reg. 10.09.2015 UJESJELLESI COROVODE Uje 1013085 Fature 205 seri 19901883 dt 31.08.2015 Drejt.e Sherbimit Spitalor SKRAPAR 76,800 20110130852015
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