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ALBANIA NEW FARM SHPK

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

453 mValue, lekë
1,358Payments
44Institutions
03.2012 – 08.2026Period
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
Qendra spitalore universitare "Nene Tereza" (3535) 338 263,247,495
Sanatoriumi Tirane (3535) 114 33,670,200
Spitali Universitar i Traumes (3535) 48 25,175,532
Spitali Gjirokaster (1111) 44 17,430,183
Spitali Korce (1515) 82 15,952,970
Spitali Fier (0909) 42 14,547,918
Spitali Shkoder (3333) 109 13,883,903
Spitali Vlore (3737) 63 10,290,006
Spitali Ushtarak (3535) 26 8,671,404
Sp. Sarande (3731) 44 7,384,290

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
14.12.2016 reg. 14.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2192/2 date 05.05.2016 fat nr 1908 date 01.11.2016 fh nr 8672 date 01.11.2016 387,830 246310130492016
14.12.2016 reg. 14.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore Q.S.U.T,barna kont vazhdim nr 2395/2 date 05.05.2016 fat nr 1906 date 01.11.2016 fh nr 86499 date 01.11.2016 366,800 246210130492016
24.11.2016 reg. 24.11.2016 Spitali Shkoder (3333) Ilaçe dhe materiale mjeksore 1013023 SPITALI medikamente, urdherprokurimi 73 dt 03.10.2016, fnjk 2393 dt 03.10.2016, kontrate 2692 dt 07.11.2016, shpallje kont... 444,500 42710130232016
17.11.2016 reg. 15.11.2016 Qendra polivalente Sarande (3731) Shpenzime te tjera transporti LIK NGA Q POLIVALENTE FAT NR 1941 DAT 04.11.2016 P VERBALI DAT 04.11.2016 U PROK NR 22 DAT 04.11.2016 56,353 15523180092016
17.11.2016 reg. 16.11.2016 Spitali Diber (0606) Ilaçe dhe materiale mjeksore spitali ilace dhe mat.mjeks up nr61 dat.10.02.16 kont.nr360 date 23.06.16 fat.nr 1321date 27.07.16fl.hyrje nr.45date31.07.16 301,140 23510130152016
15.11.2016 reg. 15.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2192/2 d 5/5/16, fat 1832 dd 14/10/16 s 40167942,fh 8530 d 14/10/16 794,670 229810130492016
10.11.2016 reg. 08.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2395/2 d 5/5/16, fat 1790 d 7/10/16 s 40167900,fh 8489 d 7/10/16 400,260 222210130492016
10.11.2016 reg. 08.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2192/2 d 5/5/16, fat 1791 d 7/10/16 s 40167901,fh 8502 d 7/10/16 981,140 222110130492016
10.11.2016 reg. 08.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2170/2 d 29/4/16, fat 1792 d 7/10/16 s 40167902, fh 8488 d 7/10/16 149,380 222010130492016
04.11.2016 reg. 03.11.2016 Spitali Vlore (3737) Ilaçe dhe materiale mjeksore 1013024 SPITALI RAJONAL VLORE BLERJE MEDIKAMENTE KONTRATE NR 6014DT 20.10.2016 FAT1854 DT 20.10.2016 SERI 40167964 149,940 55210130242016
24.10.2016 reg. 21.10.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2192/2 d 5/5/16, fat 1698 d 19/9/16 s 40167808,fh 8349 d 19/9/16 459,750 210510130492016
24.10.2016 reg. 21.10.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2395/2 d 5/5/16, fat 1697 d 19/9/16 s 40167807,fh 7348 d 9/9/16 66,920 210410130492016
24.10.2016 reg. 21.10.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2170/2 d 29/4/16, fat 1696 d 19/9/16 s 40167806,fh 8347 d 19/9/16 67,900 210310130492016
29.09.2016 reg. 28.09.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2192/2 d 5/5/16, fat 1509 d 16/8/16 s 26351619,fh 8151 d 16/8/16 981,140 186310130492016
29.09.2016 reg. 28.09.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr vazh 2170/2 d 29/4/16, fat 1511 d 16/8/16 s 36351621,fh 8150 d 16/8/16 149,380 186210130492016
29.09.2016 reg. 28.09.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, aut msh 860/14 d 13/4/16, kontr 2395/2 d 5/5/16, fat 1510 d 16/8/16 s 36351620,fh 8149 d 16/8/16 400,260 186110130492016
09.09.2016 reg. 08.09.2016 Sanatoriumi Tirane (3535) Ilaçe dhe materiale mjeksore 1013051 SUSM '' Sheqet Ndroqi'' barna autorizim msh 856/23 dt.08.04.2016 kontr.323/18 dt. 27.04.2016 fat.36351828 dt. 27.07.2016 f... 803,936 59010130512016
02.09.2016 reg. 02.09.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr 2192/2 d 5/5/16, fat 1314 d 27/7/16 s 26351824,fh 8029 d 27/7/16 981,140 167310130492016
02.09.2016 reg. 02.09.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr 2170/2 d 29/4/16, fat 1315 d 27/7/16 s 36351825,fh 8028 d 27/7/16 149,380 167210130492016
02.09.2016 reg. 02.09.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602, Q.S.U.T, barna, kontr 2395/2 d 5/5/16, fat 1319 d 27/7/16 s 36351829, fh 8032 d 27/7/16 400,260 167110130492016
24.08.2016 reg. 23.08.2016 Sp. Laç (2019) Ilaçe dhe materiale mjeksore DREJTORIA E SHERBIMIT SPITALOR PAGUAR KONT 188/7 DT 03.06.2016 FT NR 719 DT 15.06.2016 FH NR 54 DT 15.06.2016 11,711 25910130752016
23.08.2016 reg. 22.08.2016 Spitali Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013018 SPITALI GJIROKASTER,BLERJE MEDIKAMENTESH.FAT NR.793,NR.SER. 36355654,DT.20.06.2016.FLETE HYRJE NR.60,DT.20.06.2016.PROCES... 25,095 30210130182016
17.08.2016 reg. 16.08.2016 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente 100,380 48610130162016
17.08.2016 reg. 16.08.2016 Spitali Elbasan (0808) Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente 13,580 48510130162016
12.08.2016 reg. 11.08.2016 Sp. Puke (3330) Ilaçe dhe materiale mjeksore 1013083 Spitali Puke Kodi 1013083 ilace mjeksore fat.1320 DT.27.07.2016 234,220 14610130832016
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