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PIU Rehabilitimit te Sisitemit Shendetesor (3535)

Code 1013902

1.9 bnValue, lekë
864Payments
77Beneficiaries
02.2012 – 07.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
INSO ALBANIA 105 1,300,802,218
FINSO Albania 32 356,454,717
ENERGIA & SERVIZI ITALIA CONSORZIO STABI 7 140,308,547
RPA-Dega ne Shqiperi 29 56,190,395
SAER MEDICAL 7 13,922,385
Crio-Stemcells 45 8,160,000
RAIFFEISEN BANK SH.A 33 7,783,926
BANKA E TIRANES 3 5,365,317
A R S A L D 14 4,935,506
KASTRATI 4 4,078,210

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shendetesore 627 1,695,948,205
Shpenz. per rritjen e te tjera AQT 57 69,491,231
Shpenz. per rritjen e AQT - ndertesa social-kulturore 2 2,394,585
Shpenz. per rritjen e AQT - mjete te tjera 8 2,046,018
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3 1,960,671
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 18 1,488,079
Shpenz. per rritjen e AQT - te tjera ndertimore 59 1,476,705
Shpenz. per rritjen e AQT - paisje kompjuteri 1 420,000

Payments by PIU Rehabilitimit te Sisitemit Shendetesor (35...

864 payments
Executed Beneficiary Expense category Amount Invoice
08.06.2012 reg. 30.05.2012 ALBTELEKOM SH.A. no category 1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 705155427 ,PRILL2012 10,632 1410139022012
08.06.2012 reg. 30.05.2012 ADANET no category 1013902 231 Njesia Zbatimit projekteve shendetesise SHERB INTERNETI KONT VAZHD 01.01.12 ft 248 dt 01.02.12 er 00660298,ft 275 dt 0... 50,000 1610139022012
09.05.2012 reg. 02.05.2012 CEZ SHPERNDARJE no category 1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.11 nr kont E118857 ft 116655783 7,915 1210139022012
09.05.2012 reg. 02.05.2012 ALBTELEKOM SH.A. no category 1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 705155427 ,MARS 2012 16,308 1310139022012
16.04.2012 reg. 04.04.2012 ENERGIA & SERVIZI ITALIA CONSORZIO STABI no category 1013902 231 Njesia Zbatimit projekteve shendetesise tvsh dhe kosto spit shkoder kont vazhd 4.08.09 ft 50 dt 3.03.12 ser 01562403 s... 13,880,889 1210139022012
13.04.2012 reg. 04.04.2012 ENERGIA & SERVIZI ITALIA CONSORZIO STABI no category 1013902 231 Njesia Zbatimit projekteve shendetesise tvsh dhe kosto spit shkoder kont vazhd 4.08.09 ft 50 dt 3.03.12 ser 01562403 s... 13,880,889 1210139022012
12.04.2012 reg. 04.04.2012 KADIU no category 1013902 231 Njesia Zbatimit projekteve shendetesise servis automjeti up 3 dt 01.04.12 pv3.4 dt 02.04.12 ft 4082 dt 03.04.12 ser 01... 48,000 1110139022012
11.04.2012 reg. 02.04.2012 CEZ SHPERNDARJE no category 1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.11 nr kont E118857 ft 115536049 dt 23.02.12 14,972 1010139022012
11.04.2012 reg. 02.04.2012 ALBTELEKOM SH.A. no category 1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 6.03.12 ser 704645734 13,490 910139022012
15.03.2012 reg. 27.02.2012 CEZ SHPERNDARJE no category 1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.10 nr kont E118857 ft 114474167 dt 26.01.12 8,867 810139022012
15.03.2012 reg. 27.02.2012 ALBTELEKOM SH.A. no category 1013902 231 Njesia Zbatimit projekteve shendetesise telefon kont 164781 dt 06.06.08 vazhd ft 8.02.12 ser 704178709 6,682 710139022012
23.02.2012 reg. 23.02.2012 KADIU no category 1013902 231 Njesia Zbatimit projekteve shendetesise servis automjeti up 2 dt 5.02.12 pv3.4 dt 8.02.12 ft 3810 dt 09.02.12 ser 8889... 120,000 610139022012
23.02.2012 reg. 22.02.2012 ENERGIA & SERVIZI ITALIA CONSORZIO STABI no category 1013902 231 Njesia Zbatimit projekteve shendetesise tvsh dhe kosto spit shkoder kont vazhd 4.08.09 ft 48 dt 31.01.12 ser 01562401... 24,746,734 510139022012
01.02.2012 reg. 01.02.2012 SKENDERI G no category 1013902 231 Njesia Zbatimit projekteve shendetesise tvsh bl karburant up 2 dt 25.01.12 pv3.4 dt 28.01.12 ft T287 dt 31.01.12 ser 0... 298,800 410139022012
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