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Spitali Universitar i Traumes (3535)

Code 1017138

11.9 bnValue, lekë
8,773Payments
303Beneficiaries
01.2016 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 805 3,477,089,236
O.ES. DISTRIMED 311 1,142,942,203
SORI-AL 185 568,976,108
4 A-M 14 392,750,401
RAIFFEISEN BANK SH.A 374 355,256,761
T R I M E D 368 288,360,985
M E D I C A M E N T A 275 281,880,520
MONTAL 243 273,904,889
Illyrian Guard 72 248,347,272
SANITARY CLEANING 60 247,078,472

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Ilaçe dhe materiale mjeksore 4,207 3,574,335,513
Paga neto per punonjesit e miratuar ne organike 1,130 2,525,610,567
Uniforma dhe veshje te tjera speciale 119 585,037,508
Furnizime dhe sherbime me ushqim per mencat 437 531,509,304
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 73 531,371,742
Sherbime te pastrimit dhe gjelberimit 208 420,369,075
Sherbime te sigurimit dhe ruajtjes 141 370,932,098

Payments by Spitali Universitar i Traumes (3535)

8,773 payments
Executed Beneficiary Expense category Amount Invoice
23.03.2017 reg. 21.03.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1017138, spitali univ traumes, pag takse vjetore mjeti viti 2017 urdher 216 drt.17.03.2017 ft.1700105866 12,495 13210171382017
23.03.2017 reg. 21.03.2017 BIOMETRIC ALBANIA Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 7/3 dt.17.01.2017 ft.41 dt.09.02.2017 serial 32469891 fh 48 dt.09.02.2017 108,000 13010171382017
23.03.2017 reg. 21.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1017138, spitali univ traumes, pag tel shkurt 2017 ft.723304626 dt.28.02.2017 31,180 13310171382017
20.03.2017 reg. 17.03.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1017138, spitali univ traumes uje , shkurt 2017 kont.159146-1 ft 1702-159146-1-1 seri 2956864 dt 27.2.17 2,412,300 12410171382017
20.03.2017 reg. 17.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017138, spitali univ traumes, shpenzime poste ft 1735 dt 26.2.17 seri 44123935, kont. 296 dt 6.5.14 4,344 12310171382017
20.03.2017 reg. 17.03.2017 BANKA CREDINS Ndihme ekonomike 1017138, spitali univ traumes ndihme financiare shk.MF 1770/1 dt 24.2.17, urdh 46 dt 30.1.17, lista bashkelidhur 122,000 12210171382017
20.03.2017 reg. 17.03.2017 BANKA CREDINS Ndihme ekonomike 1017138, spitali univ traumes ndihme fatkeqesie shk.MF 1770/1 dt 24.2.17, urdh4 dt 9.1.17, lista bashkelidhur 30,000 12110171382017
20.03.2017 reg. 17.03.2017 BANKA CREDINS Te tjera transferta tek individet 1017138, spitali univ traumes shperblim dalje ne pension shk.MF 1770/1 dt 24.2.17, urdh 626 dt 1.1216, urdher 14 dt 17.1.17 lista... 128,690 12010171382017
17.03.2017 reg. 16.03.2017 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 314/433/470 seri 45997564/46362633/4632520 dt 17.2.17... 3,258,064 11910171382017
17.03.2017 reg. 15.03.2017 MEGAPHARMA Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 19 dt 9.1.17, kont.shtese 19/3 dt 11.1.17 ft 5805 dt 31.1.17 seri 213436430, fh 29... 162,810 11010171382017
17.03.2017 reg. 16.03.2017 MEGAPHARMA Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 2/3 dt 11.1.17, ft 8745/9490/6953 seri 213439369/213440114/213437577dt 7/1... 219,405 1090171382017
17.03.2017 reg. 16.03.2017 MEGAPHARMA Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 2/3 dt 11.1.17, up 2 dt 4.1.17 ft 5807 dt 31.1.17 seri 213436432 fh 30 dt... 83,824 1080171382017
17.03.2017 reg. 16.03.2017 LEKLI Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 30/3 dt 24.1.17,up 30 dt 12.1.17 ft 102 seri 43500195 dt 13.2.17 fh 53 dt... 478,140 1070171382017
17.03.2017 reg. 16.03.2017 FLORFARMA Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 5377/5388/5392 seri 44285377/44285388/44285392 dt 21... 1,069,020 11810171382017
17.03.2017 reg. 16.03.2017 FLORFARMA Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 5362/5397/5398 seri 44285362/44285397/44285398 dt 16... 4,285,749 11710171382017
09.03.2017 reg. 06.03.2017 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes pagese ushqimesh, UMM 517 dt 25.3.15 lista bashkelidhur 42,400 10310171382017
09.03.2017 reg. 06.03.2017 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes pagese ushqimesh, UMM 517 dt 25.3.15 lista bashkelidhur 302,300 10210171382017
08.03.2017 reg. 06.03.2017 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1017138 spitali univ traumes , shpenz. vendim gjyqi shkurt 2017 (Apostol Vaso), vend. gjyk.5157 dt 26.9.14, shk.permbar. 764 dt 8.... 25,000 9810171382017
08.03.2017 reg. 07.03.2017 D E V I S Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 11 dt 28.2.17 seri 39272311, rakordim 28.2.17 4,644,780 10410171382017
07.03.2017 reg. 06.03.2017 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi shkurt 2017 kont.1220 dt.01.12.2016 vazhdim ft.36 dt.28.2.17 serial 34473736 akt rak... 3,960,236 10610171382017
07.03.2017 reg. 06.03.2017 SORI-AL Sherbime te pastrimit dhe gjelberimit 1017138, spitali univ traumes sherbim PASTRIMI kont.416 dt.19.10.10 riv.kont.1219 dt.1.12.16 ft.35 dt.28.2.17 serial 34473735 akt... 2,851,694 10510171382017
07.03.2017 reg. 06.03.2017 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 1017138 spitali univ traumes , shpenz. vendim gjyqi ( vera deda) shtator 2016 dhe shkurt 2017, urdh.ekzekut. 84 dt 21.5.154, titul... 40,319 9710171382017
07.03.2017 reg. 06.03.2017 BANKA CREDINS Shtesa page te tjera 1017138, spitali univ traumes pagese sherbim mjek roje janar 2017, shkresa MSH 2046/1 dt 23.10.15,miratim MF 2046/1 dt 23.10.15, u... 76,160 9510171382017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per veshtiresi dhe rreziqe 1017138, spitali univ traumes pagat shkurt 2017, nr.pun. plan 482-fakt 32 liste pagese bashkelidhur 1,468,976 9310171382017
02.03.2017 reg. 01.03.2017 PRO CREDIT BANK Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 1017138, spitali univ traumes pagat shkurt 2017, nr.pun. plan 482-fakt 1 liste pagese bashkelidhur 95,784 9410171382017
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