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ADVANTAGE DENTAL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

12.3 mValue, lekë
14Payments
7Institutions
04.2012 – 01.2022Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Universiteti i Tiranes (3535) 3 6,411,647
Drejtoria e shendetit publik Tropoje (1836) 2 2,394,000
Dega e Kujdesit Paresor Lushnje (0922) 4 1,480,860
Spitali Psikiatrik Elbasan (0808) 1 699,600
Dega e Kujdesit Paresor Durres (0707) 1 685,000
ASHR Tirane (3535) 1 450,000
Fakulteti i Mjekesise Dentare (3535) 2 167,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 117,600
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 50,000

Payments to ADVANTAGE DENTAL

14 payments
Executed Institution Expense category Amount Invoice
13.01.2022 reg. 10.01.2022 Fakulteti i Mjekesise Dentare (3535) Shpenzime per te tjera materiale dhe sherbime operative UMT Fak.Mjekesise Dentare pages ft sherb transfr paisjesh nr 1588 dt 28.12.21, urdh bl v 481/2 dt 8.11.21, pv 482/3 dt 21.12.21 pv... 117,600 12110112002021
15.01.2020 reg. 13.01.2020 Fakulteti i Mjekesise Dentare (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Fak.Mjekesise Dentare riparim dhe mirmbajtje up nr 529/1 dt 24.10.2019 fat nr 80619523 dt 12.12.2019 50,000 13410112002019
18.12.2013 reg. 16.12.2013 Drejtoria e shendetit publik Tropoje (1836) no category D.Shendetit Publik Tropoje, kthim garancie per blerje aparat panoramex, PV 13 12.2013 119,700 15310130472013
18.12.2013 reg. 12.12.2013 Dega e Kujdesit Paresor Durres (0707) no category TDO 0707 DR.SHENDETIT PARESOR 1013005 LIK BLERJE UNITE DENTARE 685,000 21110130052013
13.05.2013 reg. 07.05.2013 Dega e Kujdesit Paresor Lushnje (0922) no category 1013012DSHP LIK MED STOMA KONTRAT SHTESE 254,640 4510130122013
28.12.2012 reg. 27.12.2012 Universiteti i Tiranes (3535) no category Rektorati UT bl paj lab kontv 2681/2 dt 3.11.11 ft 428 dt 22.12.11 ser 89261108 fh 112 dt 22.12.11 pvmd 22.12.11 4,511,647 53510110392012
17.12.2012 reg. 23.11.2012 Universiteti i Tiranes (3535) no category Rektorati paisje labor proj BB kontr vazhd 2681/2 dt 3.11.11 fat 428 dt 22.12.11 s 89261108 fh 112 dt 22.12.11 1,565,000 44910110392012
24.09.2012 reg. 18.09.2012 Dega e Kujdesit Paresor Lushnje (0922) no category 1013012 DSHP.kodi 1013012lik fat me kontrate 186,220 9410130122012
30.08.2012 reg. 27.08.2012 Drejtoria e shendetit publik Tropoje (1836) no category Drejtoria e Shendetit Publik Tropoje, likujdim "Blerje aparat Panoramex", kontrata nr.104 dt.15.5.2012,P-verbal marrje dorezim 26.... 2,274,300 9110130472012
17.08.2012 reg. 10.08.2012 Dega e Kujdesit Paresor Lushnje (0922) no category 1013012 DSHP.kodi 1013012lik fat 03384759 800,000 8210130122012
13.07.2012 reg. 26.06.2012 Spitali Psikiatrik Elbasan (0808) no category pajisje spitalore Sp-Psikiatrik 1013059 699,600 14310130592012
20.06.2012 reg. 08.06.2012 Universiteti i Tiranes (3535) no category 231 Rektorati UT bl paisje labor stomatol. up 134 dt 19.9.2011 njf 2681/1 dt 1.1.2011 kntr 2681/2 dt 3.11.2011 fat 428 dt 22.12.20... 335,000 23410110392012
25.04.2012 reg. 24.04.2012 ASHR Tirane (3535) no category 602 AUTORITETI SHENDETESOR RAJONAL mat stomatologjike up 24 dt 27.03.12 pv3.4 dt 30.03.12 ft 117 dt 20.04.12 ser 89261236 fh 14 dt... 450,000 10510130022012
24.04.2012 reg. 16.04.2012 Dega e Kujdesit Paresor Lushnje (0922) no category DSHP.kodi 1013012 lik fat riparim paisje 240,000 3910130122012