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DELTA DENT

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

16.4 mValue, lekë
5Payments
4Institutions
11.2023 – 03.2025Period
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
Klinika Stomatologjike Universitare Tirane (3535) 2 9,448,000
Fakulteti i Mjekesise Dentare (3535) 1 4,990,460
Dega e Kujdesit Paresor Durres (0707) 1 1,003,842
ASHR Tirane (3535) 1 911,988

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1 6,948,000
Materiale dhe pajisje labratorik e te sherbimit publik 1 4,990,460
Ilaçe dhe materiale mjeksore 3 4,415,830

Payments to DELTA DENT

5 payments
Executed Institution Expense category Amount Invoice
19.03.2025 reg. 18.03.2025 Dega e Kujdesit Paresor Durres (0707) Ilaçe dhe materiale mjeksore 1013005/NJESIA VENDORE KUJDESIT SHENDETSOR /MATERIALE KONSUMI PER KLINIKA DENTARE FATURE NR 157 DT 25.02.2025 1,003,842 3610130052025
31.12.2024 reg. 30.12.2024 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT 2024- blerje materjale mjeksore up nr 238 dt 30.11.2024 njof fit dt 30.12.2024 kont nr 238/7 dt 30.12.2024 ft nr 1389... 2,500,000 14510130532024
21.11.2024 reg. 20.11.2024 Fakulteti i Mjekesise Dentare (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1011200 FMD-Blerje materiale laboratori ,UP 3059/16 dt 29.12.23,njof fit 1694/28 dt 26.7.24,autorizim nenshkrim kontrate 1694/31 d... 4,990,460 12710112002024
30.11.2023 reg. 24.11.2023 Klinika Stomatologjike Universitare Tirane (3535) Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013053 KSUT 2023 231- blerje aparatura stomatologjike up nr 103 dt 19.10.2023(akt normativ) njof fit nr 103/5 dt 16.11.2023 kont... 6,948,000 14610130532023
15.11.2023 reg. 13.11.2023 ASHR Tirane (3535) Ilaçe dhe materiale mjeksore 1013002-NJ.V.K.SH. TR -602 blerje materiale mjeksore per stomatologjine,UP 47 dt 14.09.2023, ft oferte 2568/1 dt 14.09.2023, nj fi... 911,988 25510130022023