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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

Payments by Spitali Universitar i Traumes (3535)

8,773 payments
Executed Beneficiary Expense category Amount Invoice
22.07.2016 reg. 21.07.2016 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1017138 SUT medikam, up 77 d 19/2/16, njf 12/4/16 kon 88 d 25/4/16, fat 35202 s 200525202 dt 12.5.16, fh 134 dt 12.5.16, ft 35326... 1,839,360 37410171382016
22.07.2016 reg. 21.07.2016 INCOMED Ilaçe dhe materiale mjeksore 1017138 SUT medikam, up 61 d 10.2.16, njf 12.4.16 kon 103 d 6.5.16, fat 572 s 35297388 dt 25.5.16, fh 150 dt 25.5.16 875,000 37710171382016
22.07.2016 reg. 20.07.2016 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT vendim gjyqesor( d.mihaj) autorizim MM 3596 dt 30.5.16, vendim gj.shk.pare 3281 dt 17.6.14, vend gj.apelit 575 dt 17.3... 439,320 36410171382016
22.07.2016 reg. 21.07.2016 FLORFARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 60 d 10.2.16, njf 12.4.16, kon. 85 dt 25.4.16, ft 1084 dt 16.5.16 seri 34161084, fh 136 dt 16.5.16 66,900 36510171382016
22.07.2016 reg. 21.07.2016 ALBANIA NEW FARM SHPK Ilaçe dhe materiale mjeksore 1017138 SUT medikam, up 856 d 10.2.16, njf 29.3.16 kon 70 d 15.4.16, fat 572 s 33147433 dt 2.6.16, fh 168 dt 2.6.16 271,600 37610171382016
20.07.2016 reg. 19.07.2016 PHARMA ONE SH.P.K. Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontr. 96 dt.28.04.2016, fat.TT1740287(208484859) dt 7.6.16 fh. 171 dt. 7.6.16 107,400 36310171382016
20.07.2016 reg. 19.07.2016 PHARMA ONE SH.P.K. Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 62 dt. 10.2.16 kontr. 96 dt.28.04.2016, nj.f. 22.4.16, fat.TT1717624(208453469) dt 9.5.16 fh. 125 dt.... 72,495 36210171382016
20.07.2016 reg. 19.07.2016 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 36/11 dt. 2.3.16 kontr. 36/20 dt.11.04.2016, nj.f. 11.4.16, fat.1298(33110298) & fh. 202 dt. 24.6.16,... 1,495,868 35710171382016
20.07.2016 reg. 19.07.2016 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 36/11 dt. 2.3.16 kontr. 36/20 dt.11.04.2016, nj.f. 11.4.16, fat.1028(33109978) & fh. 142 dt. 18.5.16 2,908,006 35610171382016
20.07.2016 reg. 19.07.2016 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 104/1 dt. 10.5.16 kontr. 104/6 dt.17.6.2016, nj.f. 20.6.16, fat.1338(33110338) dt 29.6.16 fh. 208 dt.... 932,585 35510171382016
20.07.2016 reg. 19.07.2016 FUFARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente up. 198 dt. 11.5.16 kontrate 122 dt. 14.6.16, nj.fit 3.6.16, fat.31095(122380163) dt. 14.6.16 fh. 186 dt.... 23,718 36110171382016
20.07.2016 reg. 19.07.2016 EUROMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 64 dt. 10.02.2016 kontr. 68 dt. 07.04.2016 fat.35055208 &fh. 209 dt. 29.6.16, fat.35055341 &fh. 166 d... 5,093,750 35910171382016
20.07.2016 reg. 19.07.2016 EUROMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 64 dt. 10.02.2016 kontr. 68 dt. 07.04.2016 fat.35055323 &fh. 153 dt. 26.5.16 1,421,634 35810171382016
20.07.2016 reg. 19.07.2016 EUROMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 50/9 dt. 11.2.16 kontr. 50/15 dt.19.4.2016, nj.f. 18.4.16, fat.439/442(35055340/35055343) dt 2.6.16 f... 111,480 35410171382016
20.07.2016 reg. 19.07.2016 EUROMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 50/9 dt. 11.2.16 kontr. 50/15 dt.19.4.2016, nj.f. 18.4.16, fat.436/437(35055337/35055338) dt 2.6.16 f... 395,580 35310171382016
20.07.2016 reg. 19.07.2016 EUROMED Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up. 50/9 dt. 11.2.16 kontr. 50/15 dt.19.4.2016, nj.f. 18.4.16, fat.398(35055399) dt 17.5.16 fh. 141 dt. 1... 1,618,710 35210171382016
20.07.2016 reg. 19.07.2016 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1017138 SUT medikamente up. 61 dt. 10.2.16 kontr. 101 dt.5.5.2016, nj.f. 12.4.16, fat.873(36996556) dt 9.6.16 fh. 176 dt. 9.6.16 69,600 35110171382016
15.07.2016 reg. 14.07.2016 VINIPHARMA Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 856 d 10/2/16, njf 24/3/16, kon 78 d 21/4/16, fat 7188 dt 21.6.16 s 124419614 fh 196 dt 21.6.16 155,496 34510171382016
15.07.2016 reg. 14.07.2016 VINIPHARMA Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, kon 78 d 21/4/16 ne vazhdim, fat 5409 dt 10.5.16 s 124417833, 6043 dt 24.5.16 s 124418466 fh 124 dt 10.5.... 348,688 33710171382016
15.07.2016 reg. 14.07.2016 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017138 SUT Pagese ushqim ushtarakesh janar - qershor liste pagese urdher 517 dt 23.5.16, 253 dt 27.6.16 272,817 32110171382016
15.07.2016 reg. 14.07.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017138 SUT Pagese ft poste kontrate nr 296 dt 6.5.2014, ft 3297 dt 26.6.16 sr 20551797 2,964 33310171382016
15.07.2016 reg. 14.07.2016 Messer Albagaz Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. vazh 59 dt. 15.03.216 fat.2713 d 04.0616 s 33896413,fh 7 d 04.0616 1,034,371 34710171382016
15.07.2016 reg. 14.07.2016 Messer Albagaz Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. vazh nr 59 dt. 15.03.216 fat.2232 d 11.0516 s 33951432,fh 6 dt 17.5.16 1,081,825 33810171382016
15.07.2016 reg. 14.07.2016 LEKLI Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 62 d 10/2/16, njf 12/4/16, kon 82 d 25/4/16, fat 387 d 27.6.16 s 34317649, fh 204 d 27.6.16 113,490 33610171382016
15.07.2016 reg. 14.07.2016 LEKLI Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 858 d 10/2/16, njf 5/4/16 kon 81 d 25/4/16, fat 338 dt 9.6.16 sr 343117550 ft 386 dt 27.6.16 sr 343176... 717,210 33510171382016
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