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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
16.09.2016 reg. 15.09.2016 EDNA - FARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 73 dt. 20.04.2016, up 858 dt 10.2.16,nj.fit. dt 5.4.16 fat.422 dt 5.5.16 s 33711972 ,fh 120 dt 5.5.... 267,800 46110171382016
16.09.2016 reg. 15.09.2016 EDNA - FARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 97/10 dt. 9.5.2016, up 97/5 dt 5.5.16,nj.fit. dt 9.5.16 fat.441 dt 12.5.16 s 33711991 ,fh 133 dt 12... 518,700 45710171382016
16.09.2016 reg. 15.09.2016 ALFARMAKOS Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 121 dt. 9.6.2016, up 181 dt 27.4.16,nj.fit. dt 3.6.16 fat.67834 dt 10.6.16 s 200479628, fh 179 dt 1... 1,171,450 45610171382016
16.09.2016 reg. 13.09.2016 ALFARMAKOS Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 179 dt 27.4.16, nj.fit. 18.5.16, kont.179 dt 31.5.16, ft 65125 dt 2.6.16 s 200476919, fh 170 dt 2.6.16 48,590 44410171382016
16.09.2016 reg. 15.09.2016 ALBTELEKOM SH.A. Sherbime telefonike 1017138 SUT ft tel maj klient 310001693686, sr 722354421 dt 31.8.16 5,000 45910171382016
15.09.2016 reg. 14.09.2016 MONTAL Ilaçe dhe materiale mjeksore 1017138 SUT bl mater mjekimi kontr v 65 dt 30.3.2016 ft 8816,8866,8921 dt 5/13/26.5.2016 s 26083695/26083745/26083800 fh 122,135,1... 2,880,108 44710171382016
15.09.2016 reg. 14.09.2016 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, kon. vazhdim 77 d 21/4/16,fat 37713 d 23.6.16 s 200527713, fh 200 dt 23.6.16 1,170,023 45110171382016
15.09.2016 reg. 14.09.2016 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT medikam, kon.vazhdim 103 d 6.5.16, fat 1032 s 35370068 dt 10.6.16, fh 181 dt 10.6.16 500,000 44910171382016
15.09.2016 reg. 14.09.2016 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, kon.vazhdim 76 dt 21.4.16, ft 1029 dt 10.6.16 seri 35370065 fh 180 dt 10.6.16 47,500 44810171382016
15.09.2016 reg. 14.09.2016 FUFARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 857 dt 10.2.16, nj.fit. 29.3.16, kontr 110 dt 17.5.2016 ft 30841 dt 2.6.16 seri 122378785 fh 161 dt 2.... 1,353,200 45010171382016
13.09.2016 reg. 09.09.2016 Messer Albagaz Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. vazh 59 dt. 15.03.216 fat.3680 d 25.7.16 s 33948430,fh 9 d 25.7.16 929,102 43810171382016
13.09.2016 reg. 09.09.2016 Messer Albagaz Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. vazh 59 dt. 15.03.216 fat.3193 d 30.6.16 s 33957393,fh 8 d 30.6.16 955,381 43710171382016
13.09.2016 reg. 09.09.2016 MEGAPHARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 61 d 10.2.16, njf 12.4.16, kon. 84 dt 25.4.16, ft 27769 dt 29.6.16 seri 165617696, fh 213 dt 29.6.16 177,677 44310171382016
13.09.2016 reg. 09.09.2016 MEGAPHARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 857 d 10.2.16, njf 29.3.16, kon. 83 dt 21.4.16, ft 27767 dt 29.6.16 seri 165617694, fh 212 dt 29.6.16 197,100 44210171382016
13.09.2016 reg. 09.09.2016 MEGAPHARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 181 dt 27.4.16, nj.fit. 6.6.16, kont.124 dt 16.6.16, ft 25675 dt 17.6.16 s 165615602, fh 194 dt 20.6.1... 199,020 44110171382016
13.09.2016 reg. 09.09.2016 G-2001 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT paisje mjekesore, up 130 dt 15.7.16, nj.fit. 20.7.16, ft 36 dt 1.8.16 seri 22751736, fh 4 dt 1.8.16 884,400 44610171382016
13.09.2016 reg. 09.09.2016 BIOMETRIC ALBANIA Ilaçe dhe materiale mjeksore 1017138 SUT bl barna kontr 65 dt 30.3.16 vazhdim ft 101 dt 5.5.16 s 32468751 fh 123 dt 5.5.16 9,000 43910171382016
13.09.2016 reg. 09.09.2016 ALFARMAKOS Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 180 dt 27.4.16, nj.fit. 18.5.16, kont.180 dt 31.5.16, ft 64426 dt 31.5.16 s 200476220, fh 169 dt 2.6.1... 183,020 44510171382016
08.09.2016 reg. 07.09.2016 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017138 SUT kompesim ushqimi, UMM 517 dt 25.3.15, UB 253 dt 27.6.16 bordero bashkengjitur 40,770 43310171382016
08.09.2016 reg. 07.09.2016 IMI - FARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente up. 181 dt. 27.4.2016 kontrate 120 dt. 09.6.2016 nj.fit. 3.6.16 fat.380790(163380790) dt. 10.6.16 fh. 178... 57,600 43410171382016
08.09.2016 reg. 07.09.2016 D E V I S Sherbime te tjera 1017138 SUT,larje teshash vazhdim kontrate 195/8 dt.08.02.2016 fat.3 d 10.8.16 s 39272403, akt rak 10.8.16 555,865 43510171382016
08.09.2016 reg. 07.09.2016 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017138 SUT kompesim ushqimi, UMM 517 dt 25.3.15, UB 253 dt 27.6.16 bordero bashkengjitur 150,321 43210171382016
07.09.2016 reg. 05.09.2016 SORI-AL Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim PASTRIMI VAZHDIM KONTR. 416 DT. 19.10.2010 RIVLESRSIM KONTR. 188 DT. 22.12.2015 FAT.152(34473362) dt. 31.8.201... 3,454,785 43110171382016
07.09.2016 reg. 05.09.2016 SORI-AL Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.151(34473361) DT. 31.8.2016 AK... 3,782,837 43010171382016
07.09.2016 reg. 06.09.2016 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime per qiramarrje ambjentesh 1017138 SUT pagse qera hoteli, UMM 565 dt 8.4.2010, UB 235 dt 13.6.16, kont.417/1 dt 8.6.16, ft 60 dt 15.7.16 seri 14241226 18,600 42710171382016
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