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ALPHA - MED

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

59.6 mValue, lekë
58Payments
18Institutions
03.2012 – 06.2019Period
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) 8 27,127,488
Universiteti Politeknik (3535) 3 7,248,020
Qendra Kombetare e transfuzionit te gjakut (3535) 6 6,271,200
Instituti shendetit publik Tirane (3535) 10 5,510,532
Bashkia Shijak (0707) 1 3,701,000
Sp. Kavaje (3513) 11 3,098,394
ASHR Tirane (3535) 2 1,622,400
Sanatoriumi Tirane (3535) 3 1,318,860
Sp. Pogradec (1529) 2 1,004,556
Spitali Kukes (1818) 1 817,032

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - troje 1 3,701,000
Ilaçe dhe materiale mjeksore 9 1,371,064
Unspecified 1 981,378
Te tjera materiale dhe sherbime speciale 1 120,000
Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1 72,020

Payments to ALPHA - MED

58 payments
Executed Institution Expense category Amount Invoice
19.06.2019 reg. 18.06.2019 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - troje 0707 BASHKIA SHIJAK 2108001 SHPRONESIME SHEFQET DELIALLISI, YMER DELIALLISI , BORDERO BORDERO 3,701,000 29921080012019
29.12.2015 reg. 28.12.2015 Universiteti Politeknik (3535) Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1011040 Univ politeknik 5% garanci sh 23.12.15 72,020 179310110402015
27.03.2015 reg. 26.03.2015 Instituti shendetit publik Tirane (3535) Te tjera materiale dhe sherbime speciale ISHP bl kite Up. 18dt. 13.03.2015 njft.24.03.2015 fat.116(14451978) dt. 25.03.2015 fh. 2dt. 25.03.2015 120,000 6510130482015
30.12.2014 reg. 29.12.2014 Sp. Peqin (0827) Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 245 dt 27.02.2009 FAT NR 168 DT 15.12.2014 detyrimet e prapambetura 37,320 17310130802014
30.12.2014 reg. 29.12.2014 Sp. Laç (2019) Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER ILACE FT NR 219 SER 39250881 DT 31.12.2008 125,760 42510130752014
30.12.2014 reg. 29.12.2014 Sp. Gramsh (0810) Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39250940.date:10.11.2009 nga Spitali Gramsh 4,920 49310130692014
30.12.2014 reg. 29.12.2014 Sp. Gramsh (0810) Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.37906300.date:30.01.2008 nga Spitali Gramsh 43,900 49210130692014
30.12.2014 reg. 29.12.2014 Sp. Gramsh (0810) Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.39250838.date:11.12.2008 nga Spitali Gramsh 76,920 49110130692014
30.12.2014 reg. 29.12.2014 Sp. Gramsh (0810) Ilaçe dhe materiale mjeksore 1013069 Detyrim i Prapambetur fat.nr.36102537.date:24.12.2007 nga Spitali Gramsh 20,600 48910130692014
10.12.2014 reg. 09.12.2014 Sp. Bulqize (0603) Ilaçe dhe materiale mjeksore SPITALI BULQIZE (1013065) likujdim furnitorin ALPHA-MED per PO nr. 3941.detyrime te prapambetura 2008-2009. 343,600 23410130652014
24.06.2014 reg. 24.06.2014 Instituti shendetit publik Tirane (3535) Ilaçe dhe materiale mjeksore 1013048 ISHP bl kite per laboratoret shkrese dt.07.03.2014 kontrate 324/3 dt. 25.03.2014 fat.63 dt. 05.05.2014 seri 14451918 fh.4... 380,400 18310130482014
03.04.2014 reg. 03.04.2014 Instituti shendetit publik Tirane (3535) Ilaçe dhe materiale mjeksore ISHP 602 kite,kontr vah 564/14 d 18/9/13,fat 235 d 30/12/13 s 12188793,fh 25 d 30/12/13 337,644 6910130482014
24.02.2014 reg. 24.02.2014 Instituti shendetit publik Tirane (3535) Unspecified ISHP 602 kite reag kontrv 564/14 dt 18.09.13 ft 232 dt 27.12.13 ser 12188790 fh 24 dt 27.12.13 981,378 4010130482014
23.12.2013 reg. 20.12.2013 Instituti shendetit publik Tirane (3535) no category 1013048 ISHP 602 kite reagente kont v564/14 dt 18.09.13 ft 226 dt 19.12.13 ser 12188784 fh 21 dt 19.12.13 228,978 523101304820131
18.12.2013 reg. 16.12.2013 Sp. Mat (0625) no category Spitali (1013078) Lik.barna Dety.Viti 2008- 2009 Lik Fat.Nr.216 dt.5.1.2009 dhe277 dt.7.1.2009 dhe170 dt.11.12.2008 dhe249dt.21.1.... 671,418 21410130782013
18.12.2013 reg. 16.12.2013 Sp. Librazhd (0821) no category SPITALI LIBRAZHD,FILMA DHE SOLUCIONE RADIOLOGJIKE,SIPAS FH NR58 DATE 27.10.2013. 42,900 32310130762013
16.12.2013 reg. 10.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 barna kontv 2759/9 dt 10.09.12 ft 66 dt 19.04.13 ser 05886165 fh 1466 ft 2.05.13 ft 785 dt 19.11.13 ser 05886061 fh 1020... 4,454,088 69210130492013
21.11.2013 reg. 21.11.2013 Instituti shendetit publik Tirane (3535) no category ISHP 602 bl kite reag up 564 dt 21.06.13 njf 564/7 dt 26.08.13 kontr 564/14 dt 18.09.13 ft 197 dt 8.11.13 ser 12188753 fh 16 dt 8.... 432,000 46110130482013
17.10.2013 reg. 15.08.2013 Maternitet Nr.2T. (3535) no category 602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',MAT ,UP 17 D 2/2/12,NJF 17/3 D 2/2/12,KONTR SHTES 20% 2/2/12,FAT 590 D 20/2... 118,800 27210130882013
07.10.2013 reg. 07.08.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 barna kontv 2759/9 dt 10.09.12 ft 66 dt 19.04.13 fh 1466 dt 2.05.13 3,000,000 52210130492013
05.08.2013 reg. 25.06.2013 Sp. Kavaje (3513) no category SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 106 DT 12.06.2013 KONTRATE SHJTESE 57 DT 21.01.2013 235,380 17010130712013
05.08.2013 reg. 25.06.2013 Sp. Kavaje (3513) no category SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 111 20.06.2013,106 DT 12.06.2013 KONTRATE 368/7 07.06.2013 486,060 170/10130712013
21.06.2013 reg. 14.06.2013 Sp. Kavaje (3513) no category SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 82 DT 15.05.2013 KONTRATE SHTESE 57 DT 21.01.2013 56,400 16610130712013
18.06.2013 reg. 11.06.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 barna kontv 2759/9 dt 10.09.12 ft 31 dt 28.02.13 ser 05886131 fh 1255 dt 5.03.13 2,115,648 32610130492013
15.05.2013 reg. 13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT 602 barna kontv 2759/9 dt 10.09.12 ft 31 dt 28.02.13 ser 05886131 fh 1255 dt 5.03.13 3,000,000 22010130492013
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