A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Spitali Vlore (3737)

Code 1013024

9.9 bnValue, lekë
10,328Payments
406Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 1,179 4,765,221,761 see the payments
D E V I S 93 448,028,857 see the payments
LABORATORY NETWORKS 58 295,338,731 see the payments
EUROMED 165 202,429,268 see the payments
GENIUS SHPK 126 186,245,436 see the payments
GEN - ALB FARMA 62 149,452,270 see the payments
SAER MEDICAL 88 124,296,121 see the payments
O.ES. DISTRIMED 85 118,247,245 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 165 116,270,739 see the payments
Abi's 25 109,722,120 see the payments

What it was spent on

By value

Payments by Spitali Vlore (3737)

10,328 payments
Executed Beneficiary Expense category Amount Invoice
20.04.2012 reg. 12.04.2012 ANI - PRINT no category SPITALI 1013024 BLERJE SHTYSHKRIME 479,460 6510130242012
19.04.2012 reg. 12.04.2012 BANKA KOMBETARE TREGTARE no category SPITALI 1013024 EKZ VED GJYQI MARIE PANGO 112,515 6210130242012
18.04.2012 reg. 17.04.2012 DEGA E TATIM TAKSAVE no category SPITALI 1013024 K 56703226W3GC017 2,442,017 6710130242012
18.04.2012 reg. 17.04.2012 DEGA E TATIM TAKSAVE no category SPITALI 1013024 K 56703226W3GB01F 3,714,890 6610130242012
18.04.2012 reg. 17.04.2012 DEGA E TATIM TAKSAVE no category SPITALI 1013024 K 56703226W3GB01F 2,352,764 66/10130242012
18.04.2012 reg. 17.04.2012 DEGA E TATIM TAKSAVE no category SPITALI 1013024 K56703226W3GL019 421,020 66//10130242012
18.04.2012 reg. 17.04.2012 DEGA E TATIM TAKSAVE no category SPITALI 1013024 K56703226W3GL019 421,020 66///10130242012
13.04.2012 reg. 06.04.2012 KOMPANIA KIMIKE VITAL Z & D no category SPITALI 1013024 BLERJE FAT 09 DT 31.01.2012 479,640 4310130242012
13.04.2012 reg. 06.04.2012 FLORFARMA no category SPITALI 1013024 KON 475 DT 30.01.2012 FAT 29 DT 31.01.2012 8,528,300 6110130242012
12.04.2012 reg. 03.04.2012 YLLI HYSAJ no category SPITALI 1013024 VENDIM GJYKATE 685 DT 14.09.2011 FAT 121 DT 30.03.2012 360,000 5710130242012
12.04.2012 reg. 03.04.2012 SULKAJ SHPK no category SPITALI 1013024 KON 468 DT 30.01.2012 FAT 1358 DT 09.02.2012 508,464 5610130242012
12.04.2012 reg. 03.04.2012 INA PETROL SHA no category SPITALI 1013024 KON 582 DT 03.02.2012 FAT 14 DT 05.03.2012 340,012 5510130242012
12.04.2012 reg. 03.04.2012 BANKA CREDINS no category SPITALI 1013024 TRANSPORT MARS 2012 15,000 5910130242012
11.04.2012 reg. 27.03.2012 BANKA CREDINS no category SPITALI 1013024 DIALIZA 121,200 5410130242012
10.04.2012 reg. 23.03.2012 BANKA CREDINS no category SPITALI 1013024 DONATOR GJAKU JANAR-SHKURT 2012 84,700 5210130242012
10.04.2012 reg. 23.03.2012 ARTIK no category SPITALI 1013024 BLERJE MAT HOTELERIE FAT 37 DT 05.03.2012 479,136 5310130242012
09.04.2012 reg. 20.03.2012 INA PETROL SHA no category SPITALI 1013024 KON 582 DT 03.02.2012 1,658,668 3010130242012
09.04.2012 reg. 21.03.2012 BANKA CREDINS no category SPITALI 1013024 DIETA 122,000 5110130242012
04.04.2012 reg. 03.04.2012 BANKA CREDINS no category SPITALI 1013024 PAGA MARS 2012 17,012,676 6010130242012
04.04.2012 reg. 03.04.2012 BANKA CREDINS no category SPITALI 1013024 PAGA MARS 2012 2,502,450 60/10130242012
23.03.2012 reg. 12.03.2012 SULKAJ SHPK no category SPITALI 1013024 KON 468 DT 30.01.2012 FAT 1224 DT 06.02.2012 ILACE 7,461,850 4810130242012
23.03.2012 reg. 12.03.2012 L. F. E. no category SPITALI 1013024 TRANSPORT NDIMA FAT 11 DT 20.01.2012 469,200 4710130242012
19.03.2012 reg. 02.03.2012 ERMIRA JAHIQI LULAJ no category SPITALI 1013024 KANCELARI BLERJE V 2012 478,428 4610130242012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SPITALI 1013024 SIG K56703226W3FH02I 3,678,380 4810130242012
19.03.2012 reg. 15.03.2012 DEGA E TATIM TAKSAVE no category SPITALI 1013024 SIG K56703226W3FH02I 416,883 48//10130242012
Showing 10,276–10,300 of 10,328 409 410 411 412 413 414