Sp. Malesi e Madhe (3323)

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

Beneficiary	Payments	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

Category	Payments	Value, 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
10.06.2014 reg. 09.06.2014	ZEMRA SECURITY	Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (roje private)fature nr.serie 7213252 dt.02.06.2014	33,100	6010131012014
09.06.2014 reg. 09.06.2014	CITRUS	Materiale per funksionimin e pajisjeve te zyres 1013101 Spitali (bl.mat)fature nr.serie 14631837 dt.30.05.2014	25,200	6110131012014
02.06.2014 reg. 02.06.2014	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 1013101-Spitali (paga maj 2014)per.aut. M.Nokaj ID F95612025S	803,301	5910131012014
28.05.2014 reg. 28.05.2014	CEZ SHPERNDARJE	Elektricitet 1013101 Spitali (en.elek. prill 2014)kontrate nr.E084530	41,092	5810131012014
21.05.2014 reg. 21.05.2014	BANKA KOMBETARE TREGTARE	Udhetim i brendshem Spitali (dieta maj 2014)per.aut. M.Nokaj ID F95612025S	22,000	5710131012014
16.05.2014 reg. 16.05.2014	ALBTELEKOM SH.A.	Sherbime telefonike 1013101 Spitali (fature telefoni prill 2014) Nr. klienti 310001827485/310001827613	3,141	5610131012014
14.05.2014 reg. 14.05.2014	BANKA KOMBETARE TREGTARE	Shpenzime te tjera transporti Spitali (shp.tr.per dialize mars-prill 2014)per.aut. M.Nokaj ID F95612025S	5,200	5610131012014
13.05.2014 reg. 13.05.2014	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier 1013101 Spitali (posta prill 2014)fature nr.85 dt 30.04.2014	192	5010131012014
13.05.2014 reg. 13.05.2014	CURRI	Ilaçe dhe materiale mjeksore Spitali ( bl.mat.mjeksore ) fature nr.serie 117326571	88,127	4910131012014
06.05.2014 reg. 05.05.2014	ZEMRA SECURITY	Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.48,dt.02.05.2014,46,ser.7213251-sherbim roje)	33,100	4810131012014
06.05.2014 reg. 05.05.2014	DREJT. PERGJ. E SHERB. TRANS. RRUG.	Shpenzimet e siguracionit te mjeteve te transportit 1013101 Spitali (fature nr.51,dt.17.04.2014,ser.12046080-taksa maki.)	21,742	4610131012014
06.05.2014 reg. 05.05.2014	ALI VESELI	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013101 Spitali (fature nr.5/6,dt.28.04.2014,ser.13336,9-mat.pastimi)	38,900	4710131012014
02.05.2014 reg. 02.05.2014	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 Shtesa page te tjera Spitali (Paga prill 2014)per.aut. M.Nokaj ID F95612025S	799,795	4510131012014
17.04.2014 reg. 17.04.2014	CEZ SHPERNDARJE	Elektricitet 1013101 Spitali (en.elek. mars 2014)kontrate nr.E084530	64,192	4410131012014
16.04.2014 reg. 15.04.2014	ALBTELEKOM SH.A.	Sherbime telefonike 1013101 Spitali (fature telefoni mars 2014) Nr. klienti 310001827673	3,122	4310131012014
11.04.2014 reg. 11.04.2014	ZEMRA SECURITY	Sherbime te sigurimit dhe ruajtjes 1013101 Spitali (fature nr.47,dt.03.04.2014,ser.5374150-sherbim roje)	33,100	3710131012014
08.04.2014 reg. 07.04.2014	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier Spitali (posta mars 2014)fature nr. 87430935	192	3510131012014
08.04.2014 reg. 07.04.2014	EUROPETROL DURRES ALBANIA	Karburant dhe vaj 1013101 Spitali (bl.karburant)kontrate dt.20.03.2013 ;fature nr.13026393 dt.20.03.2014	334,424	3410131012014
08.04.2014 reg. 07.04.2014	BANKA KOMBETARE TREGTARE	Udhetim i brendshem Spitali (dieta prill 2014)per.aut. M.Nokaj ID F95612025S	23,500	3610131012014
02.04.2014 reg. 02.04.2014	CEZ SHPERNDARJE	Elektricitet 1013101 Spitali (pagua kamat vonese sipas ak-rek.dt 01.04. 2014)kontrate nr.E084530	2,598	3310131012014
01.04.2014 reg. 01.04.2014	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 mars 2014)per.aut. M.Nokaj ID F95612025S	809,205	3210131012014
24.03.2014 reg. 24.03.2014	BANKA KOMBETARE TREGTARE	Shpenzime te tjera transporti 1013101-Spitali (lik.transport dialize janar-mars 2014)per.aut. M.Nokaj ID F95612025S	11,232	3110131012014
17.03.2014 reg. 17.03.2014	ALBTELEKOM SH.A.	Sherbime telefonike 1013101 Spitali (fature telefoni shkurt 2014) Nr. klienti 310001827485/310001827613	3,118	2910131012014
13.03.2014 reg. 13.03.2014	ZEMRA SECURITY	Unspecified 1013101 Spitali (fature nr.45,dt.31.01.2014,46,dt.03.03.2014,ser.5374148,9-sherbim roje)	66,200	2710131012014
13.03.2014 reg. 13.03.2014	POSTA SHQIPTARE SH.A	Unspecified 1013101 Spitali (fature nr.31,dt.28.02.2014,ser.87430906)	594	2510131012014