Home› Beneficiaries

UNIVERS - ALB

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

1.9 bnValue, lekë
150Payments
10Institutions
02.2012 – 03.2015Period
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
Qendra spitalore universitare "Nene Tereza" (3535) 73 975,934,441
Spitali Fier (0909) 36 480,359,093
Spitali Ushtarak (3535) 25 246,735,475
Reparti Ushtarak Nr.6630 Tirane (3535) 5 159,500,000
Aparati Ministrise se Shendetesise (3535) 3 14,901,000
Qendra e Formimit Policor Tirane (3535) 1 3,000,000
Reparti Ushtarak Nr.1001 Tirane (3535) 1 2,783,350
Klubi I Futbollit Fier (0909) 4 1,061,875
Aparati i Drejtorise se Pergjithshme te policise (3535) 1 826,914
Materniteti Tirane (3535) 1 12,000

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 53 510,845,799
Te tjera materiale dhe sherbime speciale 21 172,386,565
Shpenzime per te tjera materiale dhe sherbime operative 13 157,056,739
Unspecified 4 64,245,859
Sherbime te tjera 1 3,036,284

Payments to UNIVERS - ALB

150 payments
Executed Institution Expense category Amount Invoice
26.03.2015 reg. 25.03.2015 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT Shpenzim sherbim hemodialize dhjetor 2014 kont ne vazhdim 194/1 dt 19.03.2014 fat nr 122117017 dt 31.12.2014 seria 122117017 b... 100,225 71 10131042015
19.03.2015 reg. 18.03.2015 Spitali Ushtarak (3535) Ilaçe dhe materiale mjeksore SUT Shpenzim sherbim hemodialize dhjetor 2014 kont ne vazhdim 194/1 dt 19.03.2014 fat nr 122117017 dt 31.12.2014 seria 122117017 b... 9,075,851 7110131042015
29.01.2015 reg. 28.01.2015 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT SHERBIM HEMODIALZIE KONT RINV 1653/3 DT 01.04.14 FAT 122117019 DT 31.12.2014 3,932,604 3110130492015
29.01.2015 reg. 28.01.2015 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT SHERBIM HEMODIALZIE KONT RINOV 4196/5 DT 30.09.2014 FAT 122117021 DT 31.12.2014 13,388,780 3010130492015
29.01.2015 reg. 28.01.2015 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049-QSUT SHERBIM HEMODIALZIE KONT RINV 1522/3 DT 01.04.14 FAT 122117018 DT 31.12.2014 15,405,500 2910130492015
31.12.2014 reg. 30.12.2014 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative DIALIZA SPITALI FIER 3,260,364 88810130172014
26.12.2014 reg. 24.12.2014 Spitali Ushtarak (3535) Ilaçe dhe materiale mjeksore SUT Hemodialize Nendor 2014 vazhdim kontr.194/1 dt. 19.03.2014 fat.122094359 dt. 27.11.2014 lista emerore 258 dt.22.04.2014 8,783,936 65010131042014
26.12.2014 reg. 24.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Sherbime te tjera QSUT SHERBIM HEMODIALIZE FAT 122094353 DT 27.11.14 KO 1653/3 DT 01.04.14 3,036,284 329910130492014
26.12.2014 reg. 24.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale ASUT SHERBIM HEMODIALIZE FAT 116484737 DT 30.09.14 KONT 2287/5 DT 20.05.14 8,705,508 276210130492014
24.12.2014 reg. 24.12.2014 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Spitali Fier 1013017 Dializa dhjetor 2014 8,940,792 86310130172014
23.12.2014 reg. 22.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale qsut sherbim hemodialize kon 4196/5 dt 30.09.14 fat 122094357 sr 122094357 dt 27.11.14 13,131,088 330110130492014
23.12.2014 reg. 17.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore QSUT SHERBIM HEMODIALZIE KONT 1522/3 DT 01.04.14 FAT 122073172 DT 31.10.14 15,371,888 276410130492014
22.12.2014 reg. 19.12.2014 Spitali Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative DIALIZA NENTOR 2014 SPITALI FIER 12,380,420 8111013017
18.12.2014 reg. 16.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116258911 dt. 31.10.2013 akt rakordimi 31.10.2013 10,250,820 53010131042014
18.12.2014 reg. 17.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore QSUT SHERBIM HEMODIALIZE KONT 1522/3 DT 01.04.147 FAT 122094354 DT 27.11.14 15,102,992 330010130492014
18.12.2014 reg. 17.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore QSUT SHERBIM HEMODIALIZE KONT 1522/3 DT 01.04.14 FAT 116484739 DT 30.09.14 15,136,604 275910130492014
18.12.2014 reg. 17.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) Ilaçe dhe materiale mjeksore QSUT SHERBIM HEMODIALZIE KON 1522/3 DT 01.04.14 AMENDIM 1522/6 DT 04.06.14 FAT 116433037 DT 30.08.14 31,404,812 275810130492014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116298794 dt. 31.12.2013 akt rakordimi dt. 31.12.2013 11,317,155 53510131042014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116279237 dt. 30.11.2013 akt rakordimi 30.11.2013 11,262,151 53410131042014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116258911 dt. 31.10.2013 akt rakordimi 31.10.2013 11,482,168 53310131042014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116236907 dt. 30.09.2013 10,973,378 5320131042014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.116217046 dt. 31.08.2013 11,358,408 5310131042014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.069131(05756725) dt. 30.06.2013 akt rakordimi 01.07.2013 10,588,347 52910131042014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.051260(05756718) dt. 31.05.2013 akt rakordimi 31.05.2013 11,179,644 52810131042014
10.12.2014 reg. 09.12.2014 Spitali Ushtarak (3535) Te tjera materiale dhe sherbime speciale SUT sherbim hemodialize vazhdim kontrate 26/1 dt. 25.02.2013 fat.030661(05756715) dt. 30.04.2013 akt rakordimi 30.04.2013 10,725,858 52710131042014
Showing 1–25 of 150 ‹ 1 2 3 4 …6