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ALBANIA NEW FARM SHPK

Firm

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

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453 mValue, lekë
1,358Payments
44Institutions
03.2012 – 08.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
634 k 2012 4 2.5 m 2013 11 13.4 m 2014 40 5.7 m 2015 36 28.9 m 2016 73 30.0 m 2017 49 14.0 m 2018 73 24.9 m 2019 111 46.1 m 2020 142 52.3 m 2021 171 58.4 m 2022 185 38.0 m 2023 182 50.1 m 2024 149 37.0 m 2025 74 50.6 m 2026 58

Who paid

By value
InstitutionPayments Value, lekë
Qendra spitalore universitare "Nene Tereza" (3535) 338 263,247,495 see the payments
Sanatoriumi Tirane (3535) 114 33,670,200 see the payments
Spitali Universitar i Traumes (3535) 48 25,175,532 see the payments
Spitali Gjirokaster (1111) 44 17,430,183 see the payments
Spitali Korce (1515) 82 15,952,970 see the payments
Spitali Fier (0909) 42 14,547,918 see the payments
Spitali Shkoder (3333) 109 13,883,903 see the payments
Spitali Vlore (3737) 63 10,290,006 see the payments
Spitali Ushtarak (3535) 26 8,671,404 see the payments
Sp. Sarande (3731) 44 7,384,290 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 1,329 444,929,458
Furnizime dhe sherbime me ushqim per mencat 8 3,741,590
Materiale per funksionimin e pajisjeve speciale 1 334,500
Unspecified 1 272,800
Shpenzime te tjera transporti 2 121,353
Pajisje, materiale dhe sherbime ushtarake 1 94,080
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 51,045

Payments to ALBANIA NEW FARM SHPK

1,358 payments
Executed Institution Expense category Amount Invoice
16.08.2018 reg. 15.08.2018 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 2462/4 dt 23.5.18, ft s 231282468 dt 31.7.18, ft s 231282468 dt 31.7.18, fh n 1232... 495,040 150810130492018
16.08.2018 reg. 14.08.2018 Spitali Lushnje (0922) Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/7, dt.05.07.2018, fat.nr.s 231282362,dt.05.07.... 85,075 41610130222018
06.08.2018 reg. 03.08.2018 Sp. Kruje (0716) Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 580 dt 09.07.2018 lik i fat nr 2366 nr serial 231282366... 412 22710130732018
20.07.2018 reg. 19.07.2018 Sp. Sarande (3731) Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR AT 14.05.2018 FL HYRJA NR 56 DAT 23.03.2018 KONTRATA NR 492 DAT 03.05.2018 152,224 22410130842018
13.07.2018 reg. 12.07.2018 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Materiale Mjekesore, KOnt nr 2462/4 dt 23.5.18, ft s 231282334 dt 28.6.18 fh n 12084 dt 28.6.18 247,520 115810130492018
09.07.2018 reg. 06.07.2018 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.122 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.100/6 dt.09.5.2018 ;fat.2122dt.09.05.2018... 2,473 36810130162018
29.06.2018 reg. 28.06.2018 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna MK nr 919/21 dt 23.4.18, AMSH nr 2237/1 dt 26.4.18, Kont nr 2462/4 dt 23.5.18, ft s 231282252 dt 8.6.1... 309,400 103910110492018
29.06.2018 reg. 28.06.2018 Spitali Vlore (3737) Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE, KONTR NR.2241, DT. 23.05.2018, UP NR.122, DT. 02.02.2018, FAT NR.2185, DT. 23.05.2018, SERIA 2... 20,612 28910130242018
28.06.2018 reg. 27.06.2018 Materniteti Tirane (3535) Ilaçe dhe materiale mjeksore 1013050 SUOGJ ''M.Geraldine'' marrv.kuader 917/13 dt 23.04.2018 fat 231282253 dt 08.06.2018 fh 120 dt 08.06.2018 68,060 31410130502018
27.06.2018 reg. 26.06.2018 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ MEDIKAMENTE FAT NR 2115 DT 04.05.2018 NR SER 231282115 FH NR 48 DT 04.05.2018 KONTR NR 522 DT 04.05.2018 PV DT... 346,764 19210130182018
26.06.2018 reg. 22.06.2018 Spitali Lushnje (0922) Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/1, dt.30.04.2018, fat. nr.231282091, dt.30.04.... 170,150 28110130222018
21.06.2018 reg. 20.06.2018 Spitali Shkoder (3333) Ilaçe dhe materiale mjeksore Spitali Shkoder medicamente autori lidhje kon 882/1 dt 23.04.2018,kontrate nr 1623 dt 07.05.2018,fat nr 231282216 dt 28.05.2018,fh... 2,061 27310130232018
14.06.2018 reg. 13.06.2018 Sp. Kucove (0217) Ilaçe dhe materiale mjeksore 1013074 medikamente fat nr 2186/231282186 dt 23.05.2018 kontr nr 503 dt 23.05.2018 907 18810130742018
08.06.2018 reg. 07.06.2018 Spitali Korce (1515) Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE KONTRATE NR.566 DT.16.05.2018;U.P 122 DT.02.02.2018;FAT.NR.2158 DT.16.05.2018;F.H NR.142 DT.16.0... 49,470 25610130192018
07.06.2018 reg. 06.06.2018 Sp. Librazhd (0821) Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 2121 DATE 09.05.2018,FH NR 23 DATE 09.05.2018,KONTRATE NR 44/1 DATE 09.05.201... 256,874 17810130762018
30.05.2018 reg. 28.05.2018 Spitali Universitar i Traumes (3535) Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 52/15 dt 8.3.18, ft 1994 dt 3.4.18 seri 231281994 fh 105 dt 3.4.18 611,942 27810171382018
25.05.2018 reg. 24.05.2018 Sp. Pogradec (1529) Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MEDIKAMENTE, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.31 DT.26.01.2018, FATURA NR.231281863+PVMD+F... 11,480 13210130822018
23.05.2018 reg. 22.05.2018 Spitali Universitar i Traumes (3535) Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 52/15 dt 8.3.18, ft 1953 dt 23.3.18 seri 231281953 fh 89 dt 23.3.18 247,000 27310171382018
23.05.2018 reg. 22.05.2018 Sp. Devoll (1505) Ilaçe dhe materiale mjeksore SPITALI DEVOLL PAGESE PER ALBANIA NEW FARM PER BLERJE ILACE MEDIKAMENTE B5 NR KONTRATE 457 DT 16.05.2018 NR FAT 2159 16.05.2018 1,649 11910130672018
15.05.2018 reg. 14.05.2018 Spitali Vlore (3737) Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTESH ,KONTR NR. 1482, DT. 06.04.2018, UP NR. 1113, DT. 26.03.2018, FAT NR. 2034, DT. 12.04.2018, S... 62,000 15510130242018
14.05.2018 reg. 11.05.2018 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049- QSUT, - 602, Barna Vend Miratimi 363 Dt 15.1.18, Amend Kont ne vazhd 363/2 dt 15.1.18, ft s 231281933 dt 19.3.18, fh n 11... 39,160 50510130492018
04.05.2018 reg. 02.05.2018 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049- QSUT, -602, Barna, UP n 1206 dt 22.2.18, Njfit nr 11206/44 dt 6.4.18, Kont nr 11206/44 dt 6.4.18, ft s 231282023 dt 10.4.... 2,148,400 66510130492018
02.05.2018 reg. 23.04.2018 Sanatoriumi Tirane (3535) Ilaçe dhe materiale mjeksore 1013051 2018-S.U.S.M ''Shefqet Ndroqi'' barna shtese kontr 182/102 dt 03.01.2018 fat.231281654 dt 11.01.2018 fh 5 dt 12.01.2018 114,800 29810130512018
30.04.2018 reg. 27.04.2018 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1193/79 dt 23.3.18, ft s 231282013 dt 6.4.18, fh n 11622 dt 6.4.18 904,800 64510130492018
30.04.2018 reg. 27.04.2018 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049 - QSUT, -602, Barna, Kont ne vazhdim nr 1192/36 dt 20.3.18, ft s 231282012 dt 6.4.18, fh n 11621 dt 6.4.18 741,000 64410130492018
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