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Rodio Pharma

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

254 kValue, lekë
5Payments
2Institutions
06.2020 – 03.2026Period
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
Klinika Stomatologjike Universitare Tirane (3535) 4 204,140
Dega e Kujdesit Paresor Durres (0707) 1 50,000

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 4 204,140
Shpenzime per te tjera materiale dhe sherbime operative 1 50,000

Payments to Rodio Pharma

5 payments
Executed Institution Expense category Amount Invoice
10.03.2026 reg. 09.03.2026 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT 2026 blerje analog ub nr 5 dt 20.02.2026 ft nr 369782736 dt 20.02.2026 fh nr 2 dt 20.02.2026 11,640 2810130532026
17.03.2025 reg. 13.03.2025 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT 2025 blerje materjale dentare p.v dt 15.01.2025 ft 369793086 dt 15.01.2025 fh nr 2 dt 15.01.2025 62,500 4010130532025
12.02.2025 reg. 11.02.2025 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT 2025 blerje abument p.v dt 15.01.2025 ft 369793088 dt 15.01.2025 fh nr 2 dt 15.01.2025 50,000 1910130532025
29.01.2025 reg. 28.01.2025 Klinika Stomatologjike Universitare Tirane (3535) Ilaçe dhe materiale mjeksore 1013053 KSUT 2025 Materjale mjeksore p.v date 15.01.2025 ft nr 369793090 dt 15.01.2025 fh nr 1 dt 15.01.2025 p.v mar dorz dt 15.01... 80,000 910130532025
18.06.2020 reg. 17.06.2020 Dega e Kujdesit Paresor Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative PAGA SIPAS LISTE PAGESES /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707 FAT 369762516 DEZINFEKTUES SIPERFAQESH 50,000 7310130052020