Home Beneficiaries

LABORATORY NETWORKS

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

9.0 bnValue, lekë
1,095Payments
17Institutions
12.2020 – 09.2026Period
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) 80 4,518,904,916
Spitali Fier (0909) 67 586,714,759
Spitali Elbasan (0808) 78 511,583,746
Spitali Korce (1515) 57 414,637,283
Sanatoriumi Tirane (3535) 75 408,650,935
Spitali Shkoder (3333) 66 329,772,413
Spitali Lezhe (2020) 60 316,575,763
Sp. Berati (0202) 67 309,046,133
Spitali Vlore (3737) 58 295,338,731
Spitali Ushtarak (3535) 69 276,226,113

What it was paid for

Payments to LABORATORY NETWORKS

1,095 payments
Executed Institution Expense category Amount Invoice
30.08.2021 reg. 26.08.2021 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 2... 3,211,721 47610130512021
27.08.2021 reg. 26.08.2021 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23... 51,429,601 188310130492021
26.08.2021 reg. 24.08.2021 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 1... 4,827,312 47810130512021
26.08.2021 reg. 24.08.2021 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 0... 3,833,716 47710130512021
26.08.2021 reg. 24.08.2021 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23... 50,017,801 186110130492021
26.08.2021 reg. 24.08.2021 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23... 57,269,182 186010130492021
25.08.2021 reg. 23.08.2021 Spitali Lezhe (2020) Materiale dhe pajisje labratorik e te sherbimit publik SPITALI RAJONAL LEZHE PAG FAT NR 3 DT 12.07.2021,FAT NR 54 DT 16.08.2021,KONTRATE NR 1924 DT 10.04.2019,URDHER NR 90 DT 21.07.2021... 6,062,890 37110130212021
06.08.2021 reg. 04.08.2021 Spitali Ushtarak (3535) Sherbime te tjera 1013104 SUT sherbim laboratorik per SUT kont MSHMS nr 1924/2 43/2 dt 10.04.2019 urdher me MSHMS nr 4310 dt 03.09.2021 shkresa FSDK... 4,587,895 11610131042021
15.07.2021 reg. 14.07.2021 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 23/... 1,643,958 29310130882021
15.07.2021 reg. 14.07.2021 Maternitet Nr.2T. (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013088 SUOGJ''K.Gliozheni' sherbim laboratorike kont 1924/2 date 10.04.2019 MSHMS mar ndervep nr 893/1 date 09.09.2020 fat nr 13/... 1,072,982 29210130882021
13.07.2021 reg. 12.07.2021 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 1... 807,429 44510130512021
13.07.2021 reg. 12.07.2021 Sanatoriumi Tirane (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 5... 1,179,571 44410130512021
12.07.2021 reg. 08.07.2021 Spitali Ushtarak (3535) Sherbime te tjera 1013104 SUT sherbim laboratorik per SUT kont MSHMS nr 1924/2 43/2 dt 10.04.2019 urdher me MSHMS nr 4310 dt 03.09.2021 shkresa FSDK... 4,253,856 9910131042021
29.06.2021 reg. 28.06.2021 Spitali Ushtarak (3535) Sherbime te tjera 1013104 SUT sherbim laboratorik per SUT kont MSHMS nr 1924/2 43/2 dt 10.04.2019 urdher me MSHMS nr 4310 dt 03.09.2021 shkresa FSDK... 3,051,012 9410131042021
28.06.2021 reg. 24.06.2021 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJ.M.kont part.pub nr.1924/2 date 10.04.202019 marr nderv. nr.71 dt 26.01.2021 ft nr 27 date 08.06.2021 rap permb dt 31... 1,063,998 30710130502021
17.06.2021 reg. 15.06.2021 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 1013050 SUOGJ.M.kont part.pub nr.1924/2 date 10.04.2021 marr nderv. nr.71 dt 26.01.2021 ft nr 19 date 24.05.2021 rap permb dt 14.0... 439,210 27910130502021
08.06.2021 reg. 04.06.2021 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23... 47,102,863 121910130492021
08.06.2021 reg. 04.06.2021 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23... 55,393,801 121810130492021
08.06.2021 reg. 04.06.2021 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23... 42,679,256 121710130492021
23.12.2020 reg. 22.12.2020 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT 2020.602 -sherbim laboratori sipas marveshjes ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23.10.2020.MSHMS per Kontra... 30,670,190 266410130492020
Showing 1,076–1,095 of 1,095 41 42 43 44