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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
26.12.2013 reg. 23.12.2013 ELVIRA GOGA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.20/6906924;dt.20/12/2013;U-Prokurim nr.24;dt.05/12/2013 88,400 20710130852013
26.12.2013 reg. 23.12.2013 ELVIRA GOGA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.13/0005700;dt.196/12/2013;U-Prokurim elektronik Reference 39236 dt.18/12/2013 84,000 20410130852013
26.12.2013 reg. 23.12.2013 EDMOND RUSTEMAJ no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.16/09833563;17/09833564;18/09833565;18/1/09833565;19/09833567;20/09833568;21/09833569;dt.21... 396,000 20510130852013
19.12.2013 reg. 18.12.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.95(06666146)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013 40,800 20110130852013
18.12.2013 reg. 18.12.2013 UJESJELLESI POLICAN no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.146(09176339)Dt.30/11/2013 11,610 20010130852013
18.12.2013 reg. 18.12.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.449(08749576)dt.27/11/2013 1,158 199310130852013
18.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(603425690)C 58178(603425535)Dt.30/11/ 2013 182,806 19810130852013
16.12.2013 reg. 12.12.2013 OMEGA PHARMA GROUP no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.105770/12516352 DT 30.07.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013 518,562 19010130852013
16.12.2013 reg. 12.12.2013 O.ES. DISTRIMED no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.987/11747193 Dt.27.11.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013 4,680 18910130852013
12.12.2013 reg. 11.12.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.251/0229826/11-2013 76,800 19210130852013
12.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.716665303,90211194,1101824441/11-2013 30,142 19110130852013
11.12.2013 reg. 10.12.2013 MESSER ALBAGASS SH.P.K no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.547/10716883 DT 09.12.2013 U-Pr.09/1;dt.05/04/2013 84,456 18710130852013
11.12.2013 reg. 10.12.2013 MEGAPHARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.35132/11723898 DT 26.11.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013 15,730 18810130852013
11.12.2013 reg. 10.12.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.92/06666143 DT 30.11.2013 ;U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013 40,800 18610130852013
05.12.2013 reg. 05.12.2013 URDHERI INFERMIERIT TE SHQIPERISE no category Skrapar;Drejt.Sherb.Spitalor;Urdheri i infierm / 2013 88,800 18410130852013
05.12.2013 reg. 05.12.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor; SHTESE Paga List-pagesa 01-30/11/2013 445,350 18310130852013
05.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Paga List-pagesa 01-30/11/2013 5,211,694 18110130852013
05.12.2013 reg. 05.12.2013 KESH. KOMB. URDHERIT TE MJEKUT no category Skrapar;Drejt.Sherb.Spitalor;Urdheri i mjekut 6- mujori i 2/ 2013 8,400 18510130852013
04.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category Skrapar;Drejt.Sherb.Spitalor;Dieta & Dialize;List-pagesa 08-11/ 2013 455,800 18210130852013
27.11.2013 reg. 27.11.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.111754010;111754128;111754143;111754174;111754202;111754918;111754883;Dt.25/11/2013 133,914 17910130852013
27.11.2013 reg. 27.11.2013 ANSIG no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.02(12145203)20(1007284)21(12145285)22(12145286)23(12145287)24(12145288)25(12145289)26(12145... 213,600 18010130852013
27.11.2013 reg. 27.11.2013 ALMEGIPHARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.1857(11049919)Min.Shend.UP 324;Kontrata dt.26/07/2013 92,870 17810130852013
25.11.2013 reg. 25.11.2013 IMI - FARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.105743(11525230)Min.Shend.UP 324;Kontrata dt.26/07/2013 32,927 17710130852013
22.11.2013 reg. 21.11.2013 T R I M E D no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.151(23700151)131(23700131)152(23700152)Min.Shend.UP 324;Kontrata dt.26/07/2013 92,400 17110130852013
22.11.2013 reg. 21.11.2013 O.ES. DISTRIMED no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.631(10665683)632(10665684)Min.Shend.UP 324;Kontrata dt.26/07/2013 155,205 17210130852013
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