Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Qendra spitalore universitare "Nene Tereza" (3535) | 67 | 52,957,270 | see the payments |
| Spitali Shkoder (3333) | 1 | 2,755,416 | see the payments |
| Sp. Kruje (0716) | 11 | 2,037,139 | see the payments |
| Spitali Kukes (1818) | 4 | 1,619,407 | see the payments |
| Spitali Fier (0909) | 1 | 609,600 | see the payments |
| Spitali Elbasan (0808) | 4 | 514,537 | see the payments |
| Spitali Gjirokaster (1111) | 1 | 316,800 | see the payments |
| Sp. Puke (3330) | 1 | 122,201 | see the payments |
| Sp. Gramsh (0810) | 1 | 88,250 | see the payments |
| Sp. Sarande (3731) | 2 | 18,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Ilaçe dhe materiale mjeksore | 87 | 59,498,700 |
| Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore | 3 | 608,400 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 468,000 |
| Shpenz. per rritjen e AQT - mjete te tjera | 1 | 461,520 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 2 | 18,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.04.2020 reg. 22.04.2020 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont nr 84/24 dt 18.3.20.urdh prok nr 2298dt 14.6.19.njoft fit 2297/20 dt 15.8.19.fat nr... | 1,940,880 | 74710130492020 |
| 30.12.2019 reg. 27.12.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019,602-materiale mjeksore sipas kont ne vazhdim nr 2297/49 dt 24.10.2019 fat nr 3956 seri 85503956 dt 26.12.2019 fh... | 309,000 | 323510130492019 |
| 04.12.2019 reg. 03.12.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 602-mat mjeksore sipas kon ne vazhdimnr 2297/49, dt 24.10.2019, ft nr 92263, dt 13.11.2019, seri 72092263, fh 15... | 1,304,880 | 282110130492019 |
| 13.11.2019 reg. 12.11.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 blerje mat mjeksore .sipas kontrates nr 2297/49, dt 24.10.2019,urdh prok nr 2297 dt 14.6.2019.njoft fit n... | 574,200 | 261410130492019 |
| 26.08.2019 reg. 23.08.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602 mat mjeks , sipas kontrates ne vazhdim nr 75/27, dt17.7.2019, ft nr92158 seri 72092158 dt 14.8.2019, fh 1... | 803,400 | 189410130492019 |
| 18.07.2019 reg. 17.07.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602- blerje mat mjeksore sipas kont ne vazhdim nr 75/17dt 22.5.2019 ,.fat nr 923123 seri 72092312 dt 21.06.20... | 87,480 | 152510130492019 |
| 21.06.2019 reg. 19.06.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT 2019 . -602-mat. mjekesore, MK 4373/9, dt 19.11.2018, kerkese DR farm, 75/13, dt 17.05.2019, kont. nr 75/17, dt 22.05... | 1,236,000 | 125210130492019 |
| 14.01.2019 reg. 07.01.2019 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 - QSUT -602 mat mjeksore kont nr 4373/21 dt 12.12.2018 urdh prok nr 43723 dt 5.10.2018 njoft fit 4373/7 dt 12.11.2018 fat... | 1,014,480 | 313510130492018 |
| 13.12.2018 reg. 11.12.2018 | Spitali Gjirokaster (1111) | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013018 SPITALI GJ PAISJE MJEKESORE ,VAPORIZATOR FAT NR 9162 DT 01.11.2018 NR SER 55319162 FH NR 320 DT 02.11.2018 UP NR 224 DT 24... | 316,800 | 68210130182018 |
| 24.08.2018 reg. 23.08.2018 | Spitali Elbasan (0808) | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Paisje Laringoskopike Up.nr.40 dt.23.7.2018 pv.24.7.2018 shk.M.Sh 100/135 dt.15.5.2018 fat.19153 dt.24.7.201... | 113,400 | 55210130162018 |
| 20.04.2018 reg. 19.04.2018 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049, QSUT, -602, Materiale Mjekesore, Vendim miratimi n 1095 dt 16.2.18, Amendim Kontrates 1095/2 dt 28.2.18, FT 55319068 dt 2... | 249,000 | 57510130492018 |
| 20.12.2017 reg. 18.12.2017 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT , Barna, Kont ne vazhdim nr 3124/31 dt 9.10.17 ft 82409, s 22082409 dt 5.12.17 fh n 10973 dt 5.12.17 | 750,600 | 207010130492017 |
| 07.12.2017 reg. 05.12.2017 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT Barna, Kont ne vazhdim nr 3124/31 dt 9.10.17, kont nr 3124/31 dt 7.11.17, ft 82406 dt 7.11.17, fh n 10776 dt 7.11.17 | 532,200 | 190310130492017 |
| 13.06.2017 reg. 12.06.2017 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049 QSUT barna, UP nr 1184 dt 27.2.17 kont nr 1184/2 dt 15.3.17, ft nr 79734 dt 3.4.17, fh nr 9388 dt 3.4.17 | 565,440 | 73710130492017 |
| 13.01.2017 reg. 31.12.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, kontr 2955/9 d 16/8/16 vazhdim, fat 82199 d 27.12.16 s 22082199,fh 9036 dt 27.12.16 | 603,533 | 282510130492016 |
| 25.10.2016 reg. 24.10.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 602, Q.S.U.T,barna, up 2955 d 1/6/16, njf 2955/4 d 1/8/16, kontr 2955/9 d 16/8/16, fat 9683 d 19/8/16 s 22079684,42061 d 29/9/16 s... | 2,407,320 | 210910130492016 |
| 10.05.2016 reg. 09.05.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna kon VAZH 1108/3 d 16/2/16, fat 79879 D 30/3/16 S 22079880,FH 7361 D 30/3/16 | 111,600 | 75610130492016 |
| 26.04.2016 reg. 25.04.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore Q.S.U.T Lik barna up 1108 d 16/2/16,kon 1108/3 d 16/2/16, fat 79851 d 25/2/16 s 22079851, fh 7143 d 25/2/16 | 186,000 | 74210130492016 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT barna kont.2880/17 dt.10.08.15 ft.22079548(22079548) dt.25.11.2015 fh 6597 dt.25.11.15 | 186,000 | 314510130492015 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 84 d 8/6/11, pv 12/6/11, fat 5538 d 14/6/11 s 85095538,fh 393 d 14/6/11 | 221,400 | 304910130492015 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 135 d 22/12/10, fat 9273 d 25/3/11 s 83709073,fh 214 d 25/3/11 | 121,440 | 304810130492015 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, kon vazh 3745/6 d 22/10/10, fat 8882 d 31/12/10 s 69508882,fh 995 d 31/12/10 | 163,200 | 304710130492015 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 135 d 22/12/10, pv 28/12/10, fat 8891 d 24/1/11 s 69508891,fh 31 d 24/1/11 | 77,280 | 304610130492015 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 312 d 22/12/08, pv 19/1/09, fat 684 d 31/1/09 s 39844684,fh 84 d 31/1/09 | 183,260 | 304510130492015 |
| 14.01.2016 reg. 31.12.2015 | Qendra spitalore universitare "Nene Tereza" (3535) | Ilaçe dhe materiale mjeksore 1013049-QSUT , barna,det prapambetur, up 47 d 25/2/09, fat 688 d 17/3/09 s 39844688,fh 164 d 18/3/09, pv 5/3/09 | 211,288 | 304410130492015 |