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ST2

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

6.2 mValue, lekë
64Payments
19Institutions
02.2012 – 06.2026Period
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
Maternitet Nr.2T. (3535) 12 1,339,000
Prokuroria e rrethit Korce (1515) 2 949,900
Qendra spitalore universitare "Nene Tereza" (3535) 8 760,800
Prokuroria e rrethit Fier (0909) 3 443,000
Qendra Ekonomike e Arsimit (0707) 4 403,200
Materniteti Tirane (3535) 8 380,160
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 4 361,000
Prokuroria e rrethit Elbasan (0808) 3 338,400
Qendra e zhvillimit Korce nr.2 (1515) 2 218,880
Kultura & Sporti (Sht.Pushimit Dr.) (0707) 3 201,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per honorare 10 1,890,800
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 14 1,039,600
Sherbime te tjera 9 766,000
Te tjera materiale dhe sherbime speciale 9 404,400
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4 361,000
Shpenzime per mirembajtjen e objekteve ndertimore 2 218,880
Shpenz. per rritjen e AQ - studime ose kerkime 1 120,000
Sherbime telefonike 1 108,000

Payments to ST2

64 payments
Executed Institution Expense category Amount Invoice
17.10.2014 reg. 17.10.2014 Maternitet Nr.2T. (3535) Sherbime te tjera SUOGJ K.GLIOZHENI kontroll teknik pv emergjence dt. 18.09.2014 fat. 10783418 dt. 18.09.2014 216,000 52110130882014
13.05.2014 reg. 13.05.2014 Materniteti Tirane (3535) Te tjera materiale dhe sherbime speciale 602,SUOGJ M.GERALDINA,kontroll teknik,up 19/2 d 14/4/14,ft of 14/4/14,,fat 23 d 22/4/14 s 10783373 42,000 13310130502014
14.04.2014 reg. 14.04.2014 Maternitet Nr.2T. (3535) Sherbime te tjera 602,SUOGJ K.GLIOZHENI,KONTROLL TEKNIK,PV EMERGJENCE 20/3/14,FATB10783360 D 20/3/14 60,000 10110130882014
18.11.2013 reg. 15.11.2013 Maternitet Nr.2T. (3535) no category 602,SUGJO "KOCO GLIOZHENI',KONTR TEK,PV EMERGJENCE 22/10/13,FAT 33 D 22/10/13 S 04998583 216,000 37610130882013
21.05.2013 reg. 17.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) no category QSUT KONTROLL TEKNIK HIDROKLAV, KALDAJE , TANKER UP 36 DT 6.05.2013 FAT 35 DT 9.05.2013 SR 049985353 PV 9.05.2013 NJ APP 7.05.2013 120,000 28310130492013
19.03.2013 reg. 18.03.2013 Materniteti Tirane (3535) no category 602,SPITALI UNIVERSITAR OBSTETRIK GJINEKOLOGJIK "MRETERESHA GERALDINE",KONTROLL TEKNIK,UP 26 D 28/2/13,NJF 1/3/13,FAT 11 D 4/3/13... 37,680 5510130502013
15.03.2013 reg. 11.03.2013 Aparati Ministrise Mbrojtjes (3535) no category 602-MIN.MBRO kontraoll teknik,autorizim nr 4595 dt 17.12.2010,deklarate nr 560 dt 21.02.2013,fat nr 7 dt 21.02.2013,seri 04998507 24,000 16310170012013
13.03.2013 reg. 06.03.2013 Maternitet Nr.2T. (3535) no category SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI', kontr teknik rez gazi up 19 dt 11.01.2013 pv 3+4 dt 1.02.2013 fat 48 dt 1.02.2... 60,000 6710130882013
24.10.2012 reg. 22.10.2012 Maternitet Nr.2T. (3535) no category 602 SUOGJ KOCO GLOZHENI kontroll teknik,pv 5 d 10/10/12,fat 17 d 10/10/12 s 02185617 216,000 30310130882012
22.06.2012 reg. 11.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) no category 602 QSUT kontroll teknik kaldaje urdher 1709/1 dt 8.06.12 ft 30 dt 12.04.12 ser 86829330 240,000 20410130492012
23.04.2012 reg. 13.04.2012 Instituti i Edukimit te Vendimeve Penale Korce (1515) no category PAJISJE, LIKUIDUAR FAT NR. 16, I.E.V.P KORCE 36,000 7210140972012
12.04.2012 reg. 03.04.2012 Aparati Ministrise Mbrojtjes (3535) no category 602,MIN MBROJT DASH,KONTROLL TEKNIK,UP 46 D 20/2/11,PV D 20/2/11,FAT 46 D 21/2/12 S 86829396 30,000 11810170012012
19.03.2012 reg. 02.03.2012 Materniteti Tirane (3535) no category 602 SUOGJ MRETERESHA GERALDINE KONTROLL TEKNIK up 22 dt 22.02.12 pv3.4 dt 22.02.12 ft 49 dt 23.02.12 ser 86829399 37,680 4310130502012
21.02.2012 reg. 21.02.2012 Sanatoriumi Tirane (3535) no category 1013051 602 SUSM SH NDROQI kontroll kaldaje pv5 dt 26.01.12 ft 28 dt 26.01.12 ser 868293378 60,000 3310130512012
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