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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
20.01.2017 reg. 18.01.2017 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 1017138 spitali univ traumes , shpenz. vendim ( vera deda) gjyqi dhjetor 16, urdh.ekzekut. 84 dt 21.5.154, titull ekzek. 32195 dt... 20,147 1210171382017
20.01.2017 reg. 18.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017138 spitali univ traumes , energji kontrate F110017& F110018& F226351 & F226352 & F 226353 FAT.649130630/649177055/649336551/6... 2,159,788 1510171382017
20.01.2017 reg. 18.01.2017 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1017138 spitali univ traumes , shpenz. vendim gjyqi dhjetor 16 (Apostol Vaso), vend. gjyk.5157 dt 26.9.14, shk.permbar. 764 dt 8.1... 25,000 1310171382017
19.01.2017 reg. 31.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017138 SUT energji kontrate F110017& F110018& F226351 & F226352 & F 226353 FAT.649130630/649177055/649336551/6491935347/649180977 852,390 74010171382016
18.01.2017 reg. 17.01.2017 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.233 dt.31.12.16 serial 34473593 2,262,306 710171382017
18.01.2017 reg. 17.01.2017 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi dhjetor 2016 kont.1220 dt.01.12.2016 ft.234 dt.31.12.16 serial 34473594 4,770,897 610171382017
18.01.2017 reg. 30.12.2016 REJSI FARMA Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up 154/4 dt 17.10.16, nj.fit 5.12.16,kont. 145/39 dt 13.12.16 ft 208755079 dt 30.12.16 , fh 351 dt 30.12.... 28,770 72910171382016
18.01.2017 reg. 31.12.2016 M Y R T O SECURITY Sherbime te sigurimit dhe ruajtjes 1017138 SUT pagse ruajtje objekti ,kont vazh 182/33 dt 4.7.16, ft 1256 d 31.12.16 s 34842966 2,162,764 74110171382016
18.01.2017 reg. 31.12.2016 MENI Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 93 dt 31.12.16 seri 18939695 akt-rakordim 353,455 74010171382016
18.01.2017 reg. 30.12.2016 GREEMED Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore, up 159/2 dt 9.12.16, ft.of. 9.12.16, nj.fit. 12.12.16, ft 738 dt 13.12.16, seri 41992409, fh 349... 215,880 72310171382016
18.01.2017 reg. 16.01.2017 BANKA CREDINS Shtesa page te tjera 1017138, spitali univ traumes pagese mjek roje, nentor 2016, UMSH 2046/1 dt 23.10.15, shk MF 14763/1 dt 27.10.15, lista bashkelidh... 80,495 810171382017
18.01.2017 reg. 31.12.2016 ALBTELEKOM SH.A. Sherbime telefonike 1017138 SUT ft tel tetor klient 310001693686, sr 723015850 dt 31.12.16 31,677 74210171382016
17.01.2017 reg. 30.12.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1017138 SUT ft uje dhjetor 2016 kontr 159146-1 nr 1612 seri 2540436 2,415,900 73910171382016
17.01.2017 reg. 30.12.2016 SPARKLE 32 Pjese kembimi, goma dhe bateri 1017138 SUT pj.krmbimi, goma bateri, up 158/7 dt 19.12.16, pv. vl.vogel 158/11 dt 22.12.16, ft 13 dt 23.12.16 seri 38579463, fh 7... 119,280 72910171382016
13.01.2017 reg. 31.12.2016 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/15 dt.27.9.2016 vazhdim, fat.345 (42672545) dt.31.12.2016 rakordim 31.12.16 635,410 73510171382016
13.01.2017 reg. 30.12.2016 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 157/3 dt 2.12.16 ,nj.fit. 19.12.16, ft 2446 dt 29.12.16 s 43668882, fh 361 dt 29.12.16 875,000 73110171382016
13.01.2017 reg. 31.12.2016 HEALTH & LIGHT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/16 dt.28.9.2016 vazhdim, fat.127 seri 39255042 dt.31.12.2016 rakordim 31.12... 111,364 73710171382016
13.01.2017 reg. 31.12.2016 ECOLOGICA ALBANIA Sherbime te tjera 1017138 SUT evadim mbeturinash kontr.vazhdim 56/5 dt. 12.03.2016 fat.34 seri 41152334 dt. 31.12.2016 akt rakordim 30.12.16 61,247 73810171382016
13.01.2017 reg. 31.12.2016 ALBIOLA.SH Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT mirembajtje ashensori, up 51/8 dt 19.5.16, nj.fit 23.5.16, kont. 51/10 dt 30.5.16, ft 05 dt 31.12.16, seri 32891755, r... 26,400 73610171382016
12.01.2017 reg. 30.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017138 SUT posta, fat 5752 d 26/12/16 s 34517552 3,510 73410171382016
12.01.2017 reg. 30.12.2016 PHARMA ONE SH.P.K. Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 145/31 dt 5.12.16 ,up 145/4 dt 17.10.16, nj.fit.5.12.16, ft TT1962120 dt 30.12.16 seri 210524099... 197,437 73010171382016
12.01.2017 reg. 30.12.2016 FUFARMA Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 157/8 dt 7.12.16, u prok 157/3 dt 2.12.16, fitues 19.12.16, ft 50520 dt 30.12.16 sr 21028936... 23,555 73210171382016
12.01.2017 reg. 30.12.2016 BANKA CREDINS Ndihme ekonomike 1017138 SUT ndihme e menjehershme, UMM 1924 dt 27.9.16, shk MF 16455/1 dt 30.12.16 lista bashkelidhur 91,700 73310171382016
10.01.2017 reg. 05.01.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera 1017138, spitali univ traumes pagat dhjetor 2016 liste pagese numri pun p/f 489/467 1,410,096 410171382017
10.01.2017 reg. 05.01.2017 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat dhjetor 2016 liste pagese numri pun p/f 489/467 93,651 510171382017
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