Spitali Universitar i Traumes (3535)

Ku shkuan paratë

Sipas vlerës

Përfituesi	Pagesa	Vlera, lekë
BANKA CREDINS	805	3,477,089,236
O.ES. DISTRIMED	311	1,142,942,203
SORI-AL	185	568,976,108
4 A-M	14	392,750,401
RAIFFEISEN BANK SH.A	374	355,256,761
T R I M E D	368	288,360,985
M E D I C A M E N T A	275	281,880,520
MONTAL	243	273,904,889
Illyrian Guard	72	248,347,272
SANITARY CLEANING	60	247,078,472

Për çfarë u shpenzua

Sipas vlerës

Kategoria	Pagesa	Vlera, lekë
Shtese page per kualifikimin	1	—
Ilaçe dhe materiale mjeksore	4,207	3,574,335,513
Paga neto per punonjesit e miratuar ne organike	1,130	2,525,610,567
Uniforma dhe veshje te tjera speciale	119	585,037,508
Furnizime dhe sherbime me ushqim per mencat	437	531,509,304
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore	73	531,371,742
Sherbime te pastrimit dhe gjelberimit	208	420,369,075
Sherbime te sigurimit dhe ruajtjes	141	370,932,098

Pagesat e Spitali Universitar i Traumes (3535)

8,773 pagesa

Ekzekutuar	Përfituesi	Kategoria e shpenzimit	Vlera	Fatura
17.06.2016 reg. 16.06.2016	BLEDI LOÇI	Uniforma dhe veshje te tjera speciale 1017138 SUT ft sapuna, up 25.4.16, fitues 27.4.16, ft 6 dt 9.5.16 sr 32367906 fh 1 dt 9.5.16	142,680	29410171382016
17.06.2016 reg. 16.06.2016	ALBTELEKOM SH.A.	Sherbime telefonike 1017138 SUT tel ft 721914734 dt 31.5.16, klient 310001693686	31,678	27110171382016
17.06.2016 reg. 16.06.2016	ALBAMEDIA	Kancelari 1017138 SUT kancelari, up 64/4 d 11.4.16, njf 18.416 ft 6420 dt 21.4.16 seri 33486420, fh 4 dt 21.4.16	360,000	29110171382016
16.06.2016 reg. 15.06.2016	BANKA CREDINS	Udhetim jashte shtetit 1017138 SUT shpenzim udhetim jashte vendit, autorizim MSH 1434/2 dt 19.5.16, urdher 240 dt 15.6.16 (250eur*141lek)	35,250	29210171382016
16.06.2016 reg. 15.06.2016	ANI - PRINT	Shpenzime per prodhim dokumentacioni specifik 1017138 SUT blerje dokumentacion specifik, kont.61/8 dt 7.4.16 ne vazhdim, ft 10 dt 17.5.16 seri 29922914, ft 9 dt 5.5.16 seri 299...	323,940	28010171382016
15.06.2016 reg. 15.06.2016	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 1017138 SUT energji kontrate F110017& F110018& F226351 & F226352 & F 226353 FAT.641003360/641003390/641003361/641003389/641003391	1,101,246	28110171382016
13.06.2016 reg. 10.06.2016	T R I M E D	Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontr.vazh 75 dt. 21.04.2016 fat.6541500308 d 4/5/16, fh 116 d 4/5/16	55,125	27010171382016
13.06.2016 reg. 10.06.2016	T R I M E D	Ilaçe dhe materiale mjeksore 1017138 SUT medikamenta, kon vazh 74 d 21/4/16, fat 6541500317 d 5/5/16,fh 119 d 5/5/16	41,552	26910171382016
13.06.2016 reg. 10.06.2016	REJSI FARMA	Ilaçe dhe materiale mjeksore 1017138 SUT , up 857 d 10/2/16, njf 29/3/16, kontr 91 d 26/4/16, fat 208702047 d 29/4/16,fh 109 d 29/4/16	57,400	26710171382016
13.06.2016 reg. 10.06.2016	O.ES. DISTRIMED	Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 53/14 dt. 15.03.2016 fat.789 d 13/4/16 s 33109739,fh 83 d 13/4/16, fat 814 d 15/4/16 s 33109764,...	639,876	26610171382016
13.06.2016 reg. 10.06.2016	Messer Albagaz	Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. vazh59 dt. 15.03.216 fat.1809 d 18/4/16 s 34038359,fh 5 d 18/4/16	926,549	26510171382016
13.06.2016 reg. 10.06.2016	LURA SECURITY	Ilaçe dhe materiale mjeksore 602,1017138 SUT roje, up 62/2 d 25/3/16, njf 1/4/16, kon 62/7 d 2/4/16, fat 16 d 3/5/16 s 18685428. akt rak 3/5/16	2,114,344	26310171382016
13.06.2016 reg. 10.06.2016	D E V I S	Sherbime te tjera 1017138 SUT barna larje teshash vazhdim kontrate 195/8 dt.08.02.2016 fat.32 d 12/5/16 s 23271232,akt rak 5/5/16	578,865	26410171382016
13.06.2016 reg. 10.06.2016	ALDOSCH - FARMA	Ilaçe dhe materiale mjeksore 602, 1017138 SUT medikamente,kon vazh 52/12 d 25/3/16, fat 438 d 6/4/16 s 18872121,fh 78 d 6/4/16, fat 448 d 8/4/16 s 18872131,fh...	186,200	26810171382016
10.06.2016 reg. 09.06.2016	ZEF MACAJ(L41306046R)	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602,1017138 SUT, permb lulezim filja, aut mm 3215/2 d 30/5/16, fat 261 d 6/6/16 s 33977112	80,362	24910171382016
10.06.2016 reg. 09.06.2016	VINIPHARMA	Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 856 d 10/2/16, njf 24/3/16, kon 78 d 21/4/16, fat 5205 d 5/5/16 s 124417629, fh 118 d 5/5/16	23,560	25510171382016
10.06.2016 reg. 09.06.2016	UNIVERS TRAVEL	Shpenzimet e siguracionit te mjeteve te transportit 602,1017138 SUT bileta, up 119/2 d 3/6/16, njf 4/2/16, fat 112 d 6/6/16 s 30024414	122,598	25910171382016
10.06.2016 reg. 10.06.2016	T R I M E D	Ilaçe dhe materiale mjeksore 602, 1017138 SUT medikamente, up 61 d 10/2/16, njf 12/4/16 kon 94 d 26/4/16, fat 6541500255 d 26/4/16, fh 104 d 26/4/16	80,550	25810171382016
10.06.2016 reg. 09.06.2016	SHERBIMI PERMBARIMOR ZIG	Paga neto per punonjesit e miratuar ne organike 602,1017138 SUT, detyrim vera deda, urdher 456 d 28/10/15, urdher ekz 84 d 27/8/15	21,663	25010171382016
10.06.2016 reg. 09.06.2016	REJSI FARMA	Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 858 d 10/2/16, njf 5/4/16 kon 92 d 26/4/16, fat 208702048 d 29/4/16 fh 110 d 29/4/16	641,100	25710171382016
10.06.2016 reg. 09.06.2016	REJSI FARMA	Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 62 d 10/2/16, njf 12/4/16 kon 93 d 26/4/16, fat 208702049 d 29/4/16 fh 111 d 29/4/16	201,600	25610171382016
10.06.2016 reg. 09.06.2016	REJSI FARMA	Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, kon vazh 44/12 d 23/2/16, fat 208698972 d 14/4/16, fh 84 d 14/4/16	318,600	25310171382016
10.06.2016 reg. 09.06.2016	M E D I C A M E N T A	Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 858 d 10/2/16, njf 5/4/16, kon 77 d 21/4/16,fat 34121 d 22/4/16 s 200524121, fh 97 d 22/4/16, fat 3422...	578,977	25410171382016
10.06.2016 reg. 10.06.2016	LEKLI	Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 62 d 10/2/16, njf 12/4/16, kon 82 d 25/4/16, fat 257 d 28/4/16 s 27141915, fh 107 d 28/4/16	75,660	26110171382016
10.06.2016 reg. 10.06.2016	LEKLI	Ilaçe dhe materiale mjeksore 602,1017138 SUT medikam, up 858 d 10/2/16, njf 5/4/16 kon 81 d 25/4/16, fat 256 d 28/4/16 s 27141914,fh 106 d 28/4/16	478,140	26010171382016