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GENERICSPHARMA

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

2.8 mValue, lekë
26Payments
10Institutions
04.2012 – 12.2022Period
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
Shtepia e te moshuarve Fier (0909) 11 1,554,783
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2 462,613
Dega e Kujdesit Paresor Fier (0909) 2 389,185
Burgu Lushnje (0922) 4 124,697
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 2 85,328
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 1 72,019
Sp. Skrapar (0232) 1 65,259
Reparti Ushtarak Nr.5570 Vlore (3737) 1 40,078
Sp. Mallakaster (0924) 1 33,200
Prokuroria e rrethit Fier (0909) 1 9,400

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 13 1,553,360
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 191,970
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 9,400

Payments to GENERICSPHARMA

26 payments
Executed Institution Expense category Amount Invoice
22.12.2022 reg. 21.12.2022 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te Moshuarve 2111020 ilaçe up.23.11.2022 pvo.23.11.2022 fat.33706/2022 fh.2 pvmd. 106,980 21321110202022
14.04.2022 reg. 13.04.2022 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te Moshuarve 2111020 barna mjekesore up.25.02.2022 fo.10.03.2022 vp.10.03.2022 fat.8944/2022 fh.1pvmd 272,071 5421110202022
10.12.2021 reg. 09.12.2021 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd e Ujitjes dhe Kullimit Fier 2111022 up nr 18 dt 7.12.2021,fd 19436/2021,pvmd dt 8.12.2021,fh nr 19 dt 8.12.2021 72,019 8221110222021
26.11.2021 reg. 25.11.2021 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te Moshuarve 2111020 barna mjekesore up .02.11.202 fat 15288/2021/2021 fh.3 pvp 111,171 17921110202021
22.07.2021 reg. 21.07.2021 Shtepia e te moshuarve Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te Moshuereve 2111020 materiale anticovid UP.08.02.2021 fat.1120/2021 fh.2 pvmd 119,951 10321110202021
22.07.2021 reg. 21.07.2021 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te Moshuereve 2111020 ilaçe UP.02.02.2021 fo.02.02.2021 vp.04.02.2021 fat.1116/2021 fh.1 pvmd 211,630 10221110202021
11.12.2020 reg. 10.12.2020 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 up.30 dt.25.11.2020 fat.52859 seri 312480906 fh.4 99,876 20221110202020
12.10.2020 reg. 09.10.2020 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 medikamente up.22 dt.1.9.2020 fat.39233 seri 312467280 fh.3 pvmd 109,143 16021110202020
22.05.2020 reg. 21.05.2020 Prokuroria e rrethit Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Prokuroria Fier 1028008 up 4 dt 27.4.2020,fd 18397,seri 312446444,fh 7 dt 27.4.2020,pvmd 9,400 9310280082020
21.05.2020 reg. 20.05.2020 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 materiale mjekesore up.10 dt.27.4.2020 fat.17309 seri 312445356 fh.2 117,181 7021110202020
09.04.2020 reg. 08.04.2020 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 ilaçe up.6 dt.10.2.2020 fo.10.2.2020 vp.21.2.2020 fat.8321seri 312436368 fh.1 196,500 4721110202020
13.12.2019 reg. 12.12.2019 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te moshuareve Fier 2111020 ilaçe UP.40dt.16.11.2019 fat.45137 seri 312421791 dt.18.11.2019 fh.2dt.18.11.2019 106,165 20021110202019
20.11.2018 reg. 19.11.2018 Shtepia e te moshuarve Fier (0909) Ilaçe dhe materiale mjeksore Shtepia e te Moshuarve Fier 2111020 medikamente UP. 121 dt.06.11.2018 fat.47928 seri 260188277 dt.05.11.2018 Fh.2. dt 06.11.2018 104,115 18521110202018
25.08.2017 reg. 24.08.2017 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Ilaçe dhe materiale mjeksore IEVP Fier 1014105 up 20 4.8.2017,fo 4.8.2017,fd 35021 ,seri 226067388 7.8.2017,fh 24 7.8.2017 kolaudim 7.8.2017 20,340 16210141052017
28.12.2016 reg. 23.12.2016 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Ilaçe dhe materiale mjeksore I.E.V.P.(Burgu) Fier 101410 materiale mjekesore ,UP.54 dt.20.12.2016,FO.21.12.2016,VP. 21.12.2016,fat.66267 seri208375866dt.22.12.... 64,988 20910141052016
24.06.2014 reg. 24.06.2014 Sp. Mallakaster (0924) Ilaçe dhe materiale mjeksore PAGESE PER GENERICS SHPK NGA SPITALI MALLAKASTER 33,200 131 1013077 2014
22.11.2013 reg. 20.11.2013 Sp. Skrapar (0232) no category Skrapar;Drejt.Sherb.Spitalor;Fature nr.36413(115253556)U-Pr.nr.10;dt.11/06/2013 65,259 16210130852013
17.10.2013 reg. 20.08.2013 Dega e Kujdesit Paresor Fier (0909) no category MEDIKAMENTE PER D SH P FIER 189,185 12010130072013
01.08.2013 reg. 20.06.2013 Reparti Ushtarak Nr.5570 Vlore (3737) no category BLERJE ILACE,MATERJALE REPARTI 50-10 1017083 40,078 50 1017083 2013
01.08.2013 reg. 20.06.2013 Dega e Kujdesit Paresor Fier (0909) no category MATERIALE MJEKESORE LIK I PJESSHEM NGA D SH P FIER 200,000 9810130072013
18.02.2013 reg. 13.02.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) no category QKKS 2129011 SA XHIROJME PER LIK.DET.BL.MEDIKAMENTE PER SPORTISTET SIPAS FATURAVE QERSHOR 2012 337,350 2121290112013
26.12.2012 reg. 10.12.2012 Burgu Lushnje (0922) no category 1014003 IEVPENALE ILACE 52,900 137110140032012
22.10.2012 reg. 16.10.2012 Burgu Lushnje (0922) no category IEVPENALE 1014003 lik fat ILACE 35,483 11910140032012
20.08.2012 reg. 16.08.2012 Burgu Lushnje (0922) no category IEVPENALE 1014003 lik fature materiale 7,847 991014003
29.06.2012 reg. 19.06.2012 Burgu Lushnje (0922) no category IEVPENALE 1014003 lik fature materialeelektrike 28,467 73110140032012
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