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Qendra Kombetare e transfuzionit te gjakut (3535)

Kodi 1013055

5.9 mldVlera, lekë
4,513Pagesa
240Përfituesit
02.2012 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
PEGASUS. 267 2,191,744,032
EUROMED 106 868,435,100
BIOMETRIC ALBANIA 192 464,728,002
BANKA KOMBETARE TREGTARE 244 392,564,612
E v i t a 41 334,759,381
LASER MED 163 323,021,431
PEGASUS SHPK 18 203,876,360
RAIFFEISEN BANK SH.A 335 177,684,901
AGRI CONSTRUKSION 14 137,475,329
FEDOS shpk 124 133,918,323

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per largesi nga qendra e banimit 1 —
Ilaçe dhe materiale mjeksore 960 4,136,683,031
Paga neto per punonjesit e miratuar ne organike 332 322,621,161
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 11 113,425,620
Shpenz. per rritjen e AQT - ndertesa shendetesore 22 104,199,889
Materiale dhe pajisje labratorik e te sherbimit publik 120 91,392,606
Shtese page per funksionin 128 69,777,065
Te tjera materiale dhe sherbime speciale 149 66,796,061

Pagesat e Qendra Kombetare e transfuzionit te gjakut (35...

4,513 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
06.03.2014 reg. 06.03.2014 BANKA CREDINS Unspecified 602,Q.K.T.GJAKUT,KOLAUDIM,UB 67/1 D 27/2/14,FAT 111998259 D 18/2/14 9,630 3410130552014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified 600,Q.K.T.GJAKUT,paga shkurt 2014,list pagese 2014,np 57/57 323,261 2810130552014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified 600,Q.K.T.GJAKUT,paga shkurt 2014,list pagese 2014,np 57/57 2,138,544 2910130552014
28.02.2014 reg. 27.02.2014 BANKA CREDINS Unspecified 602,Q.K.T.GJAKUT,BL,PV EMERGJENCE,FAT 37 D 25/2/14 S 3381764,FH 11 D 25/2/14,FAT 69 D 13/2/14 S 000732,FH 10 D 14/2/14 7,600 2710130552014
24.02.2014 reg. 21.02.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602,Q.K.T.GJAKUT takse qarkullimi fat 111995807 / 111995808/ /111995812/ 515 ub 67 dt 20.02.2014 49,727 2610130552014
19.02.2014 reg. 18.02.2014 ILIRIA 02 Unspecified 602,Q.K.T.GJAKUT,ROJE,UP 12/3 D 10/1/2014,NJF 12/8 D 17/1/2014,FAT 4 D 1/2/2014 S 0235045, 88,517 2110130552014
19.02.2014 reg. 18.02.2014 A T L A N T I K Unspecified 602,Q.K.T.GJAKUT, SIG MAKINE UP 32 DT 15.01.2014 FAT 18 DT 17.01.2014 SR 07086718 PV 16.01.2014 73,140 1710130552014
17.02.2014 reg. 17.02.2014 CEZ SHPERNDARJE Unspecified 1013055 602,Q.K.T.GJAKUT,energji,kontr TTR1F070008110019,FAT 607351703 D 13/2/14,KON TR1F020033110421,FAT 607353985 D 13/2/14 112,808 2310130552014
13.02.2014 reg. 13.02.2014 ALBTELEKOM SH.A. Unspecified 602,Q.K.T.GJAKUT,tel,janar 2014,fat 716979117 d 31/1/2014,klient 310001698302 33,360 2210130552014
10.02.2014 reg. 07.02.2014 T.N.T EXPRESS ALBANIA Unspecified 602,Q.K.T.GJAKUT,sherbim,up 18 d 6/1/2014,njf 18/2 d 6/1/14,kontr 18/3 d 10/1/2014,f 27/1/2014 s 1313542,fh 575 d 3/2/14 s 1212517... 35,256 1810130552014
10.02.2014 reg. 07.02.2014 MEDI - TEL Unspecified 602,Q.K.T.GJAKUT,trajtim mbetje,up 27 d 9/1/14,njf 27/2 d 10/1/14,kontr 27/3 d 14/1/2014,fat 10 d 31/1/2014 s 09595986,sit janar 2... 257,608 1910130552014
10.02.2014 reg. 07.02.2014 B O L V - O I L SHA Unspecified 602,Q.K.T.GJAKUT,lend djegese,autorizim min shen lidh kontr 26/2 d 7/6/13,kontr 144/2 d 25/6/13,fat 1558 d 26/11/13 s 11408351,fh... 1,379,862 2010130552014
04.02.2014 reg. 03.02.2014 UNION BANK SHA Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/1 38,684 1610130552014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/54 2,282,487 1310130552014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/1 45,317 1410130552014
04.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 600,Q.K.T.GJAKUT,paga janar 2014,list p[agese 2014,np 57/1 107,655 1510130552014
28.01.2014 reg. 27.01.2014 KASTRATI SHA Unspecified 602,Q.K.T.GJAKUT,karburant,autoriz lidh kontr 26/8 d 12/8/13,up 26 d 3/6/13,kontr 174/2 d 16/9/13,fat 45 d 23/9/13 s 10549995,fh 5... 345,197 1110130552014
24.01.2014 reg. 24.01.2014 MURATI D Unspecified 602,Q.K.T.GJAKUT,mat pastrimi,aut lidh kontr 14/7 d 22/7/13,up 14 d 13/3/13,njapp 12/7/13,fat 25 d 1/11/13 s 09916825,fh 66 d 1/11... 483,733 1210130552014
22.01.2014 reg. 22.01.2014 T.N.T EXPRESS ALBANIA Unspecified 602,Q.K.T.GJAKUT,posta,kontr 136/6 d 11/7/13,fat 2252 d 30/12/13 s 12274502,fat 2157 d 23/12/123 s 12274257,f 402 d 7/1/2014 s 131... 29,640 1010130552014
22.01.2014 reg. 22.01.2014 MEDI - TEL Unspecified 602,Q.K.T.GJAKUT,trajtim mbeturina,kontr vazh 94/6 d 7/5/13,fat 303 d 30/12/13 s 12005654 171,155 910130552014
22.01.2014 reg. 22.01.2014 EUROPETROL DURRES ALBANIA Unspecified 602,Q.K.T.GJAKUT,karburant,autorizim lidh kontr 26/7 d 12/8/13,kontr 174/1 d 16/9/13,fat 7 d 7/1/14 s 11387328,fh 1 d 7/1/2014 895,276 710130552014
22.01.2014 reg. 22.01.2014 COMMUNICATION PROGRESS Unspecified 602,Q.K.T.GJAKUT,mirmbajtje programi,kontr 8/3/13,fat 541 d 30/12/13 s 12241161 dhjetor 2013 42,000 810130552014
22.01.2014 reg. 22.01.2014 CEZ SHPERNDARJE Unspecified 1013055 602,Q.K.T.GJAKUT,energji,kontr TR1F02003110421,FAT 605937446 D 3/1/2014,F 606188158 D 12/1/2014 DHJETRO 2013 187,328 510130552014
21.01.2014 reg. 20.01.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602,Q.K.T.GJAKUT,uji,kontr 159141,fat 1312-159141-1-1 d 29/12/13 77,340 610130552014
15.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified 602,Q.K.T GJAKUT,posta,fat 4619 d 26/12/13 s 11512735,dhjetor 2013 1,200 24910130552013
Duke shfaqur 4,051–4,075 nga 4,513 160 161 162 163 164 165 166 …181