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CFO PHARMA

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

276 mValue, lekë

1,257Payments

112Institutions

12.2016 – 04.2026Period

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

Institution	Payments	Value, lekë
Qendra spitalore universitare "Nene Tereza" (3535)	81	35,802,849
Sanatoriumi Tirane (3535)	79	28,897,018
Spitali Kukes (1818)	65	16,812,469
Universiteti "I.Qemali", Vlore (3737)	6	9,397,117
Spitali Universitar i Traumes (3535)	18	9,355,596
Sp. Laç (2019)	25	8,759,008
Spitali Psikiatrik Vlore (3737)	20	8,103,831
Sp. Pogradec (1529)	37	7,811,741
Spitali Vlore (3737)	43	7,707,238
Spitali Shkoder (3333)	32	7,250,848

What it was paid for

Category	Payments	Value, lekë
Ilaçe dhe materiale mjeksore	1,229	265,276,289
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore	1	5,860,799
Pajisje per perdorim policor	2	1,171,600
Materiale dhe pajisje labratorik e te sherbimit publik	4	754,620
Uniforma dhe veshje te tjera speciale	5	659,012
Furnizime dhe sherbime me ushqim per mencat	1	506,332
Shpenzime per te tjera materiale dhe sherbime operative	5	444,630
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala	1	360,000

Payments to CFO PHARMA

1,257 payments

Executed	Institution	Expense category	Amount	Invoice
03.03.2017 reg. 02.03.2017	Sp. Librazhd (0821)	Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 35810,DATE 21.02.2017,NR 39335 DATE 22.02.2017,FH NR 11,11/1,11/2,11.3,11.4 D...	1,826,670	7610130762017
27.02.2017 reg. 23.02.2017	Spitali Universitar i Traumes (3535)	Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/16 dt 10.2.17, up 37/3 dt 30.1.17, nj.fit. 10.2.17, ft 32346 dt 14.2.17 seri...	145,005	8710171382017
24.02.2017 reg. 22.02.2017	Spitali Universitar i Traumes (3535)	Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. shtese 5/3 dt 9.1.17, up 5 dt 4.1.17 ft 5587 dt 9.1.17 seri 222726803, fh 01 dt...	634,487	7710171382017
14.02.2017 reg. 13.02.2017	Spitali Lezhe (2020)	Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.21245 DT.31.01.2017,FHYRJE NR.42,43,44 DT.31.01.2017 SIPAS KONTR.106/5 DT.31.01.2017	1,229,997	4710130212017
06.02.2017 reg. 03.02.2017	Spitali Vlore (3737)	Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE MEDIKAMENTE KONTRATE SHTESE NR 35 DT 04.01.2017 FAT 1529 DT 04.01.2017,09.01.2017	115,750	3210130242017
26.01.2017 reg. 24.01.2017	Spitali Lezhe (2020)	Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.NR.14197 DT.20.01.2017,FHYRJE NR.35 DT.20.01.2017,URDHER PROK NR.1 DT.20.01.2017 BLERJE ILACE	34,253	3410130212017
28.12.2016 reg. 23.12.2016	Spitali Lushnje (0922)	Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 bl.medikamente sipas PO.nr.69 dt.09.12.2016, fat.nr.seri 222711074,222711081, dt.19.12.2016, FH nr.201, dt...	19,488	63910130222016