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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
22.02.2012 reg. 21.02.2012 RAIFFEISEN BANK SH.A no category QIRA OBJEKTI FRANC GASPER NDOJA AL 13202110130000000100572310 180,000 3510130232012
22.02.2012 reg. 21.02.2012 MESSER ALBAGASS SH.P.K no category SHTESE KONTRATE OKSIGJENI LIKUJ FAT NR 8910837-89109839 23.11.2011 1,598,479 3910130232012
22.02.2012 reg. 21.02.2012 LICI no category SHTESE KONTRATE USHQIME LIKUJ FAT NR 89027116 22.11.2011 790,920 3610130232012
22.02.2012 reg. 21.02.2012 KAMBERI - A no category KONTRATE SHTESE ROJE LIKUJ FAT NR 01278601 31.12.2012 835,200 4010130232012
22.02.2012 reg. 21.02.2012 INCOMED no category KONTRATE SHTESE MEDIKAMENTE LIKUJ FSAT NR 86153780 21.11.2011 323,642 3810130232012
22.02.2012 reg. 21.02.2012 EUROMED no category SHTESE KONTRATE M,ATERJALE MJEKIMI LIKUJ FAT NR 8700596-8700709 23.11.2011,23.12.2011 861,000 4310130232012
22.02.2012 reg. 21.02.2012 DEGA TATIM - TAKSA SHKODER no category TATIM BURIM SPITALI 20,000 4510130232012
22.02.2012 reg. 21.02.2012 ALDOSCH - FARMA no category KONTRATE SHTESE MEDIKAMENTE LIKUJ FAT NR 88492745 15.11.2011 160,600 3710130232012
21.02.2012 reg. 17.02.2012 SGS AUTOMOTIVE ALBANIA no category LIKUJ FAT NR 88471797 10.01.2012 2,700 3010130232012
21.02.2012 reg. 17.02.2012 POSTA SHQIPTARE SH.A no category LIKUJ FAT NR 87415422 31.12.2011,87436010 31.01.2012 SPITALI 3,252 2810130232012
21.02.2012 reg. 17.02.2012 FLORFARMA no category SHTESE KONTRATE MEDIKAMENTE LIKUJ FAT NR 88715066 DT 21.10.2012 211,640 3210130232012
21.02.2012 reg. 17.02.2012 CEZ SHPERNDARJE no category 1013023 SPITALI KONTRATA NR A30006,A30007,A093785LIKUJ FAT NR 113600024-114764214 DHJETOR 2011, JANAR 2012 5,298,473 2910130232012
21.02.2012 reg. 17.02.2012 BIOMETRIC ALBANIA no category SHTESE KONTRATE 01.11.2011-31.12.2012 LIKUJM FAT NR 71871949 23.11.2012 3,081,960 3310130232012
21.02.2012 reg. 21.02.2012 BANKA E TIRANES no category shpenzime transporti dialize Fatbardha Zmijanej Nr025072833NR 0236442 DT 21.02.2012 107,680 3410130232012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category SPITALI LIKUJ FAT NR 70306328805.12.2011,7040032980 06.12.2012 108,415 3110130232012
14.02.2012 reg. 14.02.2012 URDHERI INFERMIERIT TE SHQIPERISE no category spitali shkoder ndalese urdheri i infermjerit 31,400 1710130232012
14.02.2012 reg. 14.02.2012 SINDIKATA E PAVARUR E SHENDETESISE no category spitali shkoder ndalese sindikatave 32,300 1310130232012
14.02.2012 reg. 14.02.2012 ERMIRA MHILLI no category veronika franja ndlese vendim gjygfj 65.14.02.2011 12,600 1210130232012
14.02.2012 reg. 14.02.2012 EAGLE MOBILE no category ndalese telefoni spitali fat nr 36589496tetor,36598834 nentor 2011 1,215,496 1610130122012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 3,209,025 2710130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM023 3,316,804 2610130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 5,066,883 2510130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 574,246 21010130232012
14.02.2012 reg. 14.02.2012 DEGA TATIM - TAKSA SHKODER no category SPITALI K56704021V3EM015 574,247 2010130232012
14.02.2012 reg. 14.02.2012 BAILIFF SERVICES ALBANIA no category anila turdiu ndalese muaji janar 2011 22,000 1510130232012
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