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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
22.11.2013 reg. 21.11.2013 MEGAPHARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.25025(113726140)25076(113726141)25074(113726139)Min.Shend.UP 324;Kontrata dt.26/07/2013 80,784 17310130852013
22.11.2013 reg. 20.11.2013 GENERICSPHARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.36413(115253556)U-Pr.nr.10;dt.11/06/2013 65,259 16210130852013
22.11.2013 reg. 21.11.2013 FU-FARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.17513(109393454)Min.Shend.UP 324;Kontrata dt.25/07/2013 3,493 16910130852013
22.11.2013 reg. 21.11.2013 FLORFARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.7228(09027228)Min.Shend.UP 324;Kontrata dt.16/07/2013 5,258 16810130852013
22.11.2013 reg. 21.11.2013 ELVIRA GOGA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.34(6494676)U-Prokurim nr.16;dt.08/10/2013 163,500 16410130852013
22.11.2013 reg. 21.11.2013 ALDOSCH - FARMA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.1400(08228458)1401(08228459)2124(08229682)2125(08229683)Min.Shend.UP 324;Kontrata dt.20/07/... 205,095 17410130852013
21.11.2013 reg. 20.11.2013 PANDELI NASI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.58(7004952)59(7004953)60(7004954)61(7004955)U-Pr.nr.15;dt.07/10/2013 350,000 16110130852013
21.11.2013 reg. 20.11.2013 MONTAL no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.5634(09633907)5635(09633908)Kontrata dt.26/07/2013 190,308 17510130852013
21.11.2013 reg. 20.11.2013 M E D I C A M E N T A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.14928(109821928)14927(109821527)15865(109822865)Kontrata dt.16/07/2013 982,344 16710130852013
21.11.2013 reg. 20.11.2013 M.C.CATERING no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.242(11779242);243(11779243)dt.31/10/2013;Kontrate 02/04/2013 106,139 16310130852013
21.11.2013 reg. 20.11.2013 M.C.CATERING no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.220(11779220);dt.31/10/2013;Kontrate 02/04/2013 22,376 15810130852013
21.11.2013 reg. 20.11.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.88(06666139)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013 40,800 15910130852013
21.11.2013 reg. 20.11.2013 KLEVI-2004 no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.486(08198636)Kontrata 03/07/2013 16,104 17010130852013
21.11.2013 reg. 20.11.2013 FATOS LASHI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.175(709994229)U-Pr.nr.17;dt.14/10/2013 412,176 16610130852013
21.11.2013 reg. 20.11.2013 EUROPETROL DURRES ALBANIA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.961(111387027);U-P nr.26 dt.03/06/2013;Kontrate 22/08/2013 1,615,788 16010130852013
21.11.2013 reg. 20.11.2013 BIOMETRIC ALBANIA no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.747(06612447)403(11025703)Kontrata dt.26/07/2013 105,240 17610130852013
21.11.2013 reg. 20.11.2013 AUTO MANOKU no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.411(05968811)U-Pr.20;dt.11/11/2013 83,040 16510130852013
18.11.2013 reg. 15.11.2013 UJESJELLESI COROVODE no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.226(02219801);dt.31/10/2013 76,800 15710130852013
18.11.2013 reg. 15.11.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.407(08749534)dt.31/10/2013 1,446 16310130852013
18.11.2013 reg. 15.11.2013 CEZ SHPERNDARJE no category 1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(603425743)C 58178(603425683)Tetor 2013 106,855 15510130852013
18.11.2013 reg. 15.11.2013 ALBTELEKOM SH.A. no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.716435816,716367477,716367119,716435753,716435681,716435960,716367520;dt.31/10/2013 36,098 15610130852013
12.11.2013 reg. 25.10.2013 POSTA SHQIPTARE SH.A no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.368(08746245)dt.30/09/2013 654 14510130852013
12.11.2013 reg. 25.10.2013 MESSER ALBAGASS SH.P.K no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.474/2(10716959)U-Pr.09/1;dt.05/04/2013 50,674 14810130852013
12.11.2013 reg. 25.10.2013 M.C.CATERING no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.309(11265309);dt.30/09/2013;Kontrate 02/04/2013 18,550 14610130852013
12.11.2013 reg. 25.10.2013 LYBESHARI no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.84(06666135)U-Pr.nr.01;P-Verbal&Kontrate dt.17/01/2013 40,800 14710130852013
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