Home Beneficiaries

MESSER ALBAGASS SH.P.K

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

217 mValue, lekë
953Payments
43Institutions
02.2012 – 07.2015Period
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
Spitali Shkoder (3333) 29 39,331,641
Spitali Elbasan (0808) 62 30,566,889
Spitali Fier (0909) 118 23,402,420
Spitali Lushnje (0922) 71 21,519,155
Sp. Sarande (3731) 53 17,375,695
Sp. Berati (0202) 80 14,472,749
Spitali Vlore (3737) 41 13,119,327
Materniteti Tirane (3535) 18 10,536,952
Spitali Korce (1515) 15 7,605,788
Spitali Gjirokaster (1111) 65 7,402,108

What it was paid for

Payments to MESSER ALBAGASS SH.P.K

953 payments
Executed Institution Expense category Amount Invoice
10.10.2012 reg. 08.10.2012 Sp. Skrapar (0232) no category Skrapar;Drejt.sherb.spitalor;Fature nr.174/2(03921560);U-Prok.nr.26;P-Verbal dt.10/07/2012 82,080 14510130852012
09.10.2012 reg. 08.10.2012 Sp. Berati (0202) no category oksigjen mjeksor likujdim fatura shtator 2012 kontrat 165 date 02.04.2012 nga spitali berat 1013064 446,845 30210130642012
09.10.2012 reg. 08.10.2012 Instituti shendetit publik Tirane (3535) no category 1013048 602 ISHP azot i leng proc v 30.01.12ft 3702 dt 26.09.12 ser 03933552 fh 26.09.12 4,320 4101013048 2012
09.10.2012 reg. 08.10.2012 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) no category 1005111 602 isuv bl gazra teknike kontr nr 9 dt 27.08.2012 fat nr 3306 dt 31.08.2012 sr 03921656 fh nr 27 dt 12.09.2012 kontr nr 8... 468,312 19110051112012
25.09.2012 reg. 24.09.2012 Sp. Permet (1128) no category SPITALI FAT NR 197/2 DT 11.09.2012 114,912 30610130812012
25.09.2012 reg. 17.09.2012 Sp. Gramsh (0810) no category Sa paguar faturen nr.2663 date 18.07.2012,nr.3245 date 28.08.2012,nr.2975 date 08.08.2012 nga Spitali Gramsh 105,672 16410130692012
24.09.2012 reg. 19.09.2012 Sp. Sarande (3731) no category SHP OKSIGJENI NGA SPITALI 1,048,926 18910130842012
19.09.2012 reg. 17.09.2012 Sp. Gramsh (0810) no category Sa paguar faturen nr.2663 date 18.07.2012,nr.3245 date 28.08.2012,nr.2975 date 08.08.2012 nga Spitali Gramsh 105,672 16410130692012
17.09.2012 reg. 13.09.2012 Sp. Delvine (3704) no category Spitali lik.fat.nr.115 date 29.0602012 per oksigjen 10,080 12310130662012
17.09.2012 reg. 13.09.2012 Sp. Delvine (3704) no category Spitali lik.fat.nr.80 date 30.04.2012 per oksigjen 8,208 12210130662012
14.09.2012 reg. 12.09.2012 Spitali Lushnje (0922) no category 1013022 Spitali Lushnje oksigjen 315,379 27010130222012
13.09.2012 reg. 12.09.2012 Spitali Fier (0909) no category LIKUJDIM FATURE SPITALI FIER OKSIGJEN 517,344 30010130172012
12.09.2012 reg. 10.09.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category materiale riparim anije reparti 2223 634,302 11310170362012
12.09.2012 reg. 06.09.2012 Sp. Berati (0202) no category oksigjen likujdim fatura gusht 2012 kontrat 165 dt 02.04.2012 nga spitali berat 1013064 260,249 27110130642012
12.09.2012 reg. 10.09.2012 Spitali Shkoder (3333) no category kon ne vazhdim likuj fat nr 02736941 20.07.2012,03934335 16.08.2012 1,375,617 31610130232012
12.09.2012 reg. 06.09.2012 Spitali Gjirokaster (1111) no category 1013018 SPITALI GJIROKASTER PER PAGES OKSIGJEN PER SPITALIN 139,041 20310130182012
04.09.2012 reg. 03.09.2012 Sp. Kucove (0217) no category blerje oksigjen spitali kucove kod.1013074 fat.02727011 dt.05.06.2012 16,416 14610130742012
30.08.2012 reg. 24.08.2012 Instituti shendetit publik Tirane (3535) no category 1013048 ISHP AZOT I LENG UP 5 D 3.01.2012 PV 3+4 DT 30.01.2012 FAT 3090 DT 16.08.2012 SR 0393434 FH 65 DT 16.08.2012 7,200 33510130482012
20.08.2012 reg. 16.08.2012 Spitali Elbasan (0808) no category oksigjen Spitali 571,200 27910130162012
17.08.2012 reg. 13.08.2012 Sp. Berati (0202) no category oksigjen likujdim fat 152, 157korrik 2012 nga spityali berat 1013064 150,585 23510130642012
17.08.2012 reg. 14.08.2012 Spitali Lushnje (0922) no category 1013022 Spitali Lushnje oksigjen 363,264 22510130222012
17.08.2012 reg. 13.08.2012 Spitali Fier (0909) no category LIKUJDIM FATURE SPITALI FIER 470,112 24810130172012
16.08.2012 reg. 08.08.2012 Reparti Ushtarak Nr.2223 Vlore (3737) no category GAZRA TEKNIK REPARTI 2223 1017036 388,521 9210170362012
16.08.2012 reg. 08.08.2012 Sp. Sarande (3731) no category SHP PER OKSIGJEN NGA SPITALI SR 383,059 16710130842012
13.08.2012 reg. 06.08.2012 Sp. Gramsh (0810) no category Sa paguar faturen nr.2410 date 02/07/2012 dhe faturen nr.2150 date 12/06/2012 nga Spitali Gramsh 82,200 14310130692012
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