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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
10.06.2016 reg. 10.06.2016 Maternitet Nr.2T. (3535) Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni'' barna autorizim MSH 856/23 dt.13.04.2016 kontr.326/1 dt. 10.05.2016 fat.33147431 dt. 02.06.2016 f... 13,580 20410130882016
10.06.2016 reg. 09.06.2016 Spitali Fier (0909) Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER 190,120 32310130172016
10.06.2016 reg. 09.06.2016 Spitali Fier (0909) Ilaçe dhe materiale mjeksore MEDIKAMENTE SPITALI FIER 33,460 32210130172016
31.05.2016 reg. 30.05.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602,Q.S.U.T , barna,kon VAZH 1259/20 d 2/3/16, fat 434 D 21/4/16 S 31878045,FH 7521 D 21/4/16 2,012,154 106810130492016
19.05.2016 reg. 18.05.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602,Q.S.U.T, barna, kon vazh 1259/20 d 2/3/16, fat 343 d 25/3/16 s 26912954, fh 7345 d 25/3/16 3,184,235 91110130492016
04.05.2016 reg. 03.05.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 602,Q.S.U.T , barna,up 1259 d 2/3/16, njf 1259/6 d 2/3/16, kon 1259/20 d 2/3/16, fat 277 d 7/3/16 s 26912888,fh 7220 d 7/3/16 1,821,729 77410130492016
03.05.2016 reg. 29.04.2016 Drejtoria e shendetit publik Sarande (3731) Ilaçe dhe materiale mjeksore LIK NGA DSHP SARANDE FAT NR 443 DAT 23.04.2016 U PROK NR 8 DAT 18.04.2016 FL HYRJE 5 6 DAT 25.04.2016 118,846 42140130432016
28.04.2016 reg. 27.04.2016 Spitali Universitar i Traumes (3535) Ilaçe dhe materiale mjeksore 1017138 SUT barna up. 44/3 dt. 09.02.2016 kontrate 44/10 dt. 22.02.2016 fat.306(26912917) dt. 14.03.2016 fh. 62 dt. 14.03.2016 296,100 17010171382016
15.04.2016 reg. 14.04.2016 Sanatoriumi Tirane (3535) Ilaçe dhe materiale mjeksore SUSM '' Sheqet Ndroqi'' barna up. 400 DT. 29.12.2015 SHTESE KONTR.7 DT. 08.01.216 FAT.56(269142665) DT. 14.01.2016 FH. 15 DT. 14.0... 17,640 19010130512016
12.04.2016 reg. 12.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore Q.S.U.T barna, up 366 d 15/1/2016, kon 366/3 d 15/1/2016, fat 232 d 24/2/16 s 26912842,fh 7142 d 24/2/16 282,240 52810130492016
12.04.2016 reg. 12.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore Q.S.U.T barna, up 476 d 19/1/2016, kontr 476/3 d 19/1/2016, fat 240 d 25/2/16 s 26912850,fh 7147 d 25/2/16 84,276 52710130492016
11.04.2016 reg. 08.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore Q.S.U.T BARNA, KON 476/3 D 19/1/2016,FAT 107 D 26/1/2016 S 26912717, FH 6911 D 26/1/2016 20,852 49210130492016
23.03.2016 reg. 23.03.2016 Spitali Universitar i Traumes (3535) Ilaçe dhe materiale mjeksore 1017138 SUT MAT MJEKSORE SHTESE KONTR.01/3 dt 12.1.16 ft 12.1.16 fh 12.1.16 37,800 9910171382016
18.03.2016 reg. 17.03.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore Q.S.U.T,barna, kon shtese 366 d 15/1/2016, fat 108 d 26/1/2016 s 26912718, fh 6912 d 26/1/2016 70,560 30010130492016
07.03.2016 reg. 04.03.2016 Sp. Librazhd (0821) Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FAT NR 212 DATE 18.02.2016,FH FARMACIE NR 14 DATE 19.02.2016,KONTRATE SHTESE 40/2 DATE 1... 12,600 9210130762016
12.02.2016 reg. 11.02.2016 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore Q.S.U.T, barna, kon vazh 5304/1 d 11/9/15, fat 1096 d 26/11/15 s 25260496, fh 6602 d 26/11/15 428,400 10910130492016
14.01.2016 reg. 31.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT , BARNA, KON VAZH 5304/1 D 11/9/15, FAT 1141 D 14/12/15 S 26912541,FH 6764 D 14/12/15 630,000 315810130492015
29.12.2015 reg. 29.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT ,barna, kon vazh 3608/1 d 7/7/15, fat 1142 d 14/12/15 s 26912542,fh 6763 d 14/12/15 81,033 301810130492015
18.12.2015 reg. 18.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 3608/1 d 7/7/15, fat 1097 d 26/11/15 s 25260497,fh 6603 d 26/11/15 61,587 264510130492015
18.12.2015 reg. 18.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon vazh 3608/1 d 7/7/15, fat 1044 d 9/11/15 s 25260445,fh 6421 d 9/11/15 68,069 262310130492015
15.12.2015 reg. 14.12.2015 Spitali Korce (1515) Ilaçe dhe materiale mjeksore SPITALI KORCE MEDIKAMENTE FAT.1095 DT 25.11.15 252,000 62910130192015
14.12.2015 reg. 11.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kontr 5304/1 d 11/9/15, fat 1043 d 9/11/15 s 25260443,fh 6413 d 9/11/15 352,800 262610130492015
14.12.2015 reg. 11.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon 5304/1 d 11/9/15, fat 957 d 13/10/15 s 25260357, fh 6222 d 13/10/15 285,642 262510130492015
14.12.2015 reg. 11.12.2015 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore 1013049-QSUT , barna, kon 5304/1 d 11/9/15, fat 874 d 22/9/15 s 25260274,fh 6092 d 22/9/15 63,630 262410130492015
10.12.2015 reg. 09.12.2015 Sp. Peqin (0827) Ilaçe dhe materiale mjeksore SPITALI PEQIN likujdim fature nr 38624467 dt 08.10.2008, 1,785,900 15410130802015
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