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Sp. Malesi e Madhe (3323)

Code 1013101

344 mValue, lekë
1,670Payments
139Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
14.3 m 2012 96 13.8 m 2013 88 15.6 m 2014 103 14.4 m 2015 116 18.0 m 2016 108 20.3 m 2017 108 23.4 m 2018 112 22.5 m 2019 127 21.5 m 2020 119 26.6 m 2021 122 26.6 m 2022 109 27.9 m 2023 120 30.4 m 2024 131 36.3 m 2025 131 32.5 m 2026 80

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 329 219,160,247 see the payments
RAIFFEISEN BANK SH.A 154 36,939,105 see the payments
KASTRATI 10 14,488,828 see the payments
TREZHNJEVA 71 8,143,108 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 55 4,653,665 see the payments
LUIGJ NARKAJ 48 3,869,100 see the payments
EUROPETROL DURRES ALBANIA 5 3,118,576 see the payments
ALFARMAKOS 10 3,006,051 see the payments
KASTRATI ENERGY 2 2,699,961 see the payments
CFO PHARMA 20 2,624,540 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 172 122,716,715
Shtese page per largesi nga qendra e banimit 70 30,839,001
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 50 24,252,741
Shtese page per vjetersi ne pune 61 22,288,073
Ilaçe dhe materiale mjeksore 260 21,442,632
Karburant dhe vaj 15 19,202,398
Shtese page per funksionin 110 14,055,184
Shtese page per veshtiresi dhe rreziqe 62 13,693,662

Payments by Sp. Malesi e Madhe (3323)

1,670 payments
Executed Beneficiary Expense category Amount Invoice
17.12.2015 reg. 17.12.2015 ALBTELEKOM SH.A. Sherbime telefonike Spitali (lik.tel-nentor 2015)kod.abonentit:310001827613 3,119 12410131012015
14.12.2015 reg. 14.12.2015 "IRIDIANI &KADELI" Sherbime te tjera Spitali (larg.metje sp.)fature nr.26363816 34,800 12310131012015
11.12.2015 reg. 11.12.2015 Valentin Vuçaj Kancelari Spitali (bl.kancelari)fature nr.7777467/8 54,800 12110131012015
11.12.2015 reg. 10.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Spitali (posta nentor 2015)fature nr.22910469 160 11710131012015
11.12.2015 reg. 10.12.2015 LUIGJ NARKAJ Shpenzime per mirembajtjen e mjeteve te transportit Spitali (mirmb.mjete trans.)fature nr.7105929 17,000 12210131012015
11.12.2015 reg. 10.12.2015 LUIGJ NARKAJ Pjese kembimi, goma dhe bateri Spitali (pjese kembimi)fature nr.7105928 57,900 12010131012015
11.12.2015 reg. 10.12.2015 LUIGJ NARKAJ Pjese kembimi, goma dhe bateri Spitali (pjese kembimi)fature nr.7105927 83,900 11910131012015
11.12.2015 reg. 10.12.2015 LUIGJ NARKAJ Shpenzime per mirembajtjen e mjeteve te transportit Spitali (mirmb.mjete trans.)fature nr.7105925 83,000 11810131012015
03.12.2015 reg. 03.12.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Spitali(dieta n-dhjetor 2015) per.aut. Mri Ndokaj ID F95612025S 38,680 11610131012015
02.12.2015 reg. 02.12.2015 " Ziu" Shpenzime per mirembajtjen e objekteve ndertimore Spitali mirmb.obj.)fature nr.22826174 72,000 11110131012015
02.12.2015 reg. 02.12.2015 MIKI KONSTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore Spitali mirmb.obj.)fature nr.84719313 18,000 11310131012015
02.12.2015 reg. 02.12.2015 MEGAPHARMA Ilaçe dhe materiale mjeksore Spitali (bl.ilace)fature nr.165583097 7,997 11210131012015
02.12.2015 reg. 02.12.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Spitali (taks.autoamb.)fature nr.166684432 19,181 11410131012015
01.12.2015 reg. 01.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Spitapaga nentor 2015) per.aut. Mri Ndokaj ID F95612025S 807,867 11010131012015
19.11.2015 reg. 18.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013101 Spitali (lik.fat.tetor 2015)kontrate nr.E084530 12,751 10910131012015
19.11.2015 reg. 18.11.2015 ALBTELEKOM SH.A. Sherbime telefonike Spitali (lik.tel-tetor 2015)kod.abonentit:310001827613 3,119 10810131012015
11.11.2015 reg. 10.11.2015 POSTA SHQIPTARE SH.A Sherbimet bankare Spitali (lik.posta-tetor 2015)fature nr.serie 22910451 80 10710131012015
11.11.2015 reg. 10.11.2015 KASTRATI Karburant dhe vaj Spitali (bl.nafte )fature nr.24192882 907,804 10510131012015
11.11.2015 reg. 10.11.2015 DAN HYSA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali (bl.mat.pastrimi)fature nr.0015481 42,800 10610131012015
04.11.2015 reg. 04.11.2015 ZEMRA SECURITY Sherbime te sigurimit dhe ruajtjes Spitali (Roje objektesh)fature nr.7213269 33,000 10010131012015
04.11.2015 reg. 04.11.2015 PETER PHARMA Ilaçe dhe materiale mjeksore Spitali (bl.mat.mjeksore)fature nr.18939182 169,264 10110131012015
04.11.2015 reg. 04.11.2015 MIKI KONSTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore Spitali (mirmb.objek.)fature nr.84719311 142,020 10210131012015
04.11.2015 reg. 04.11.2015 DAN HYSA Uje Spitali (furnz.me uje)fature nr.0015471 15,000 10310131012015
02.11.2015 reg. 02.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per largesi nga qendra e banimit Spitali(paga tetor 2015) per.aut. Mri Ndokaj ID F95612025S 809,094 9910131012015
20.10.2015 reg. 20.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013101 Spitali (lik.fat.shtator 2015)nr.serie 20555480 80 9710131012015
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