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Spitali Shkoder (3333)

Code 1013023

11.7 bnValue, lekë
10,525Payments
342Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
537 m 2012 304 574 m 2013 292 631 m 2014 453 702 m 2015 464 653 m 2016 490 629 m 2017 623 601 m 2018 663 615 m 2019 648 705 m 2020 945 855 m 2021 901 960 m 2022 944 924 m 2023 1,044 1.1 bn 2024 1,134 1.1 bn 2025 961 1.0 bn 2026 659

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 566 4,269,578,147 see the payments
BANKA E TIRANES 355 1,408,313,968 see the payments
RAIFFEISEN BANK SH.A 367 650,798,310 see the payments
LABORATORY NETWORKS 66 329,772,413 see the payments
Messer Albagaz 410 310,307,009 see the payments
BIOMETRIC ALBANIA 159 277,269,478 see the payments
BANKA KOMBETARE TREGTARE 276 246,644,997 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 83 242,978,035 see the payments
O.ES. DISTRIMED 291 232,195,192 see the payments
UJESJELLES QYTETI SHKODER 146 229,618,865 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fakse 1 —
Paga neto per punonjesit e miratuar ne organike 648 2,621,295,563
Ilaçe dhe materiale mjeksore 4,796 1,910,918,317
Shtese page per funksionin 837 887,442,243
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 86 775,134,647
Elektricitet 156 419,125,792
Raporte mjeksore te paguara nga punedhenesi 98 389,195,548
Shtese page per veshtiresi dhe rreziqe 190 382,589,104

Payments by Spitali Shkoder (3333)

10,525 payments
Executed Beneficiary Expense category Amount Invoice
11.05.2012 reg. 10.05.2012 DEGA TATIM - TAKSA SHKODER no category spitali shkoder k56704021v3h6029 5,093,884 15810130232012
11.05.2012 reg. 10.05.2012 DEGA TATIM - TAKSA SHKODER no category spitali shkoder k56704021v3h6029 577,307 15710130232012
11.05.2012 reg. 10.05.2012 DEGA TATIM - TAKSA SHKODER no category spitali shkoder k56704021v3h6029 577,307 156710130232012
11.05.2012 reg. 10.05.2012 DEGA TATIM - TAKSA SHKODER no category spitali shkoder k56704021v3h6029 3,226,127 15510130232012
11.05.2012 reg. 07.05.2012 CEZ SHPERNDARJE no category 1013023 kontrata nr a-030006 nr 117136095 06.04.2012,a030007 nr 116479890 03.04.2012,a09378503.04.2012 nr 116471156 2,592,175 14210130232012
11.05.2012 reg. 07.05.2012 BANKA E TIRANES no category DJETA SPITALI NR PERSONAVE 9 72,200 13610130232012
11.05.2012 reg. 07.05.2012 ALBTELEKOM SH.A. no category likuj fat 1670084308 ,nr 704961843 05.04.2012 57,132 14510130232012
11.05.2012 reg. 07.05.2012 ABCOM no category LIKUJ FAT NR 105129742 07.02.2012 435,000 13810130232012
07.05.2012 reg. 07.05.2012 DEGA TATIM - TAKSA SHKODER no category SDPITALI TATIM BURIM 18,882 14210130232012
07.05.2012 reg. 07.05.2012 BANKA E TIRANES no category SPITALI NDIHME E MENJEHERSHME NR PERSONAVE 5 169,938 14110130232012
03.05.2012 reg. 03.05.2012 URDHERI INFERMIERIT TE SHQIPERISE no category ndalese page urdheri i infaermjerit 37,200 15210130232012
03.05.2012 reg. 03.05.2012 SINDIKATA E PAVARUR E SHENDETESISE no category ndalese page per sindikatat 32,650 15310130232012
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category paga prill spitali shkoder 147,190 14910130232012
03.05.2012 reg. 03.05.2012 KESH. KOMB. URDHERIT TE MJEKUT no category ndalese page urdheri i mjekut 216,000 15110130232012
03.05.2012 reg. 03.05.2012 EAGLE MOBILE no category likuj fat nr 36638594 mars 2012 kontrata nr 255 dt 12.03.2012 646,143 15010130232012
03.05.2012 reg. 03.05.2012 BANKA SOCIETE GENERALE ALBANIA no category paga prill spitali shkoder 23,630 14710130232012
03.05.2012 reg. 03.05.2012 BANKA E TIRANES no category paga prill spitali shkoder 25,774,589 14810130232012
25.04.2012 reg. 20.04.2012 POSTA SHQIPTARE SH.A no category liukj fat nr 87413671 dt 31.03.2012 1,668 13210130232012
25.04.2012 reg. 20.04.2012 BANKA E TIRANES no category shpenzime te ndyshme Dhurata Dragusha Nr 024679945 NR 0236601 DT 20.04.2012 1,988 13010130232012
25.04.2012 reg. 20.04.2012 AUTOELITE no category kontrate shtese likuj fat nr 01067539-01067546 29.03.2012 229,200 13310130232012
20.04.2012 reg. 13.04.2012 FLORFARMA no category medikamente likuj fat 89145840 23.01.2012 3,298,643 12310130232012
18.04.2012 reg. 11.04.2012 KAMBERI - A no category kontrate roje afatri 01.03.2012-31.12.2012likuj fat nr 01278804 31.03.2012 873,540 12410130232012
16.04.2012 reg. 13.04.2012 DEGA TATIM - TAKSA SHKODER no category tatim burim spitali shkoder 29,877 12610130232012
16.04.2012 reg. 13.04.2012 BANKA E TIRANES no category ndihme e menjehershme spitali shkoder 358,893 12510130232012
13.04.2012 reg. 06.04.2012 ROZAFA 94 no category kontrate shtese likuj fat nr 86291048 07.03.2012 229,320 10710130232012
Showing 10,426–10,450 of 10,525 415 416 417 418 419 420 421