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Payments: Sp. Has (1812) · 2018 · Goods, services and transfers

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

47.0 m Filtered value, lekë 47,009,099
296Filtered payments
10.01.2018 – 28.12.2018Period

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Sp. Has (1812) Goods, services and transfers 2018 Clear all filters

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27.9 m 2014 186 36.8 m 2015 217 38.7 m 2016 232 42.9 m 2017 241 47.0 m 2018 296 50.1 m 2019 356 50.3 m 2020 314 56.9 m 2021 309 56.7 m 2022 276 60.8 m 2023 251 64.8 m 2024 293 69.5 m 2025 259 53.2 m 2026 158

Payments

296 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.12.2018 reg. 27.12.2018 Sp. Has (1812) RAIFFEISEN BANK SH.A Shtese page per pune jashte orarit 1812.1013070.Sa paguajme diference page per thirrje jashte orari per periudhen 01-30 nentor-2018,sipas listepageses dhe bordoros s... 132,680 33210130702018
24.12.2018 reg. 21.12.2018 Sp. Has (1812) FLORFARMA Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.18306 seria 267818306,dt.19.12.2018 ,flete hyrje nr.121 dt.19.12.2018,per kont.e furnizimit nr.2... 133,200 33010130702018
24.12.2018 reg. 21.12.2018 Sp. Has (1812) Emrush Peka Shpenzime te tjera transporti 1812.1013070.Sa paguajme fat.nr.12 seria 0004613 ,dt.20.12.2018,Situacion dt.20.12.2018,shpenzime per larjen e autoambulancave te... 17,820 33110130702018
19.12.2018 reg. 18.12.2018 Sp. Has (1812) IGMA Sherbim per ngrohje Sa paguajme faturen nr.28 ,seri 58241829 dt.13.12.2018 ,f-h nr.67 ,dt. 13.12.2018 ,Pellet Druri per ngrohje pe kaldajen,Kontrata n... 360,000 32910130702018
18.12.2018 reg. 17.12.2018 Sp. Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013070 1812.Sa paguajme kontraten H113219 fat.nr.303611944 dt.30.11.2018,furnizimi me energji elektrike muaji nentor-2018.Spitali... 199,340 32610130702018
18.12.2018 reg. 17.12.2018 Sp. Has (1812) MIMOZA XHEBEXHIA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.27 seria 64760781,dt.13.12.2018 ,flete hyrje nr.66 dt.13.12.2018 ,furnizimi me ushqime sipas u-pro... 25,458 32810130702018
18.12.2018 reg. 17.12.2018 Sp. Has (1812) ALBTELEKOM SH.A. Sherbime telefonike 1812.1013070.Sa paguajme fat.nr.serie 726608598 dt.30.11.2018,sherbim telefon zyre, muaji nentor-2018.Spitali HAS 3,820 32710130702018
11.12.2018 reg. 07.12.2018 Sp. Has (1812) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1812.1013070.Sa paguajme fat.nr.181 seria 61412522 dt.27.11.2018,sherbim postar sipas kontrates sektoriale muaji NENTOR-2018.Spita... 1,630 32210130702018
11.12.2018 reg. 07.12.2018 Sp. Has (1812) PELLUMB PEKA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.17 seria 12293452,dt.30.11.2018 ,flete hyrje nr.65 dt.30.11.2018 ,furnizimi me buk gruri sipas u-b... 5,905 32410130702018
11.12.2018 reg. 07.12.2018 Sp. Has (1812) MIMOZA XHEBEXHIA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.26 seria 64760780,dt.30.11.2018 ,flete hyrje nr.64 dt.30.11.2018 ,furnizimi me ushqime sipas u-pro... 8,352 32310130702018
06.12.2018 reg. 04.12.2018 Sp. Has (1812) SOKOL DIDA Sherbim per ngrohje 1812.1013070.Sa paguajme fat.nr.15 seria 31365215,dt.23.11.2018 ,flete hyrje nr.62 dt.23.11.2018 ,furnizimi me gaz te lengshem per... 63,504 31710130702018
06.12.2018 reg. 04.12.2018 Sp. Has (1812) MONTAL Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.12158,seri.60251887 ,dt 21.11.2018;F-Hyrje nr.98 dt 21.11.2018 ,Furnizimi i Spitalit me materiale mjekimi s... 79,710 31510130702018
06.12.2018 reg. 04.12.2018 Sp. Has (1812) MIMOZA XHEBEXHIA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa paguajme fat.nr.25 seria 64760778,dt.15.11.2018 ,flete hyrje nr.60 dt.15.11.2018 ,furnizimi me ushqime sipas u-pro... 29,178 31610130702018
06.12.2018 reg. 04.12.2018 Sp. Has (1812) ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2086,seri.58316067,dt.21.11.2018.F-Hyrje nr.96,dt.21.11.2018.Kontrate nr. 251/3 dt.13.11.2018,"Fur... 745 31310130702018
06.12.2018 reg. 04.12.2018 Sp. Has (1812) ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2085,seri.58316066,dt.21.11.2018.F-Hyrje nr.95,dt.21.11.2018.Kontrate nr. 249/5 dt.13.11.2018,"Fur... 33,825 31210130702018
06.12.2018 reg. 04.12.2018 Sp. Has (1812) ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2082,seri.58316063,dt.21.11.2018.F-Hyrje nr.92,dt.21.11.2018.Kontrate nr. 244/3 dt.13.11.2018,"Fur... 11,470 30910130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) TREZHNJEVA Sherbime te sigurimit dhe ruajtjes Sa paguajme faturen nr.287 ,dt.30.11.2018 seri 526375545. sipas kontrates NR.288/4 prot dt.31.05.2018 me objekt" Sherbime te ruajt... 287,603 30710130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Uje 1812.1013070.Sa paguajme fat.nr.91 seria 67636264 dt.30.11.2018,furnizimi i spitalit me uje te pijeshem ,muaji nentor-2018 ,sipas... 16,560 30810130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) MONTAL Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.12157,seri.60251886 ,dt 21.11.2018;F-Hyrje nr.97 dt 21.11.2018 ,Furnizimi i Spitalit me materiale mjekimi s... 1,894 31410130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) MEGAPHARMA Ilaçe dhe materiale mjeksore Sa paguajme faturen nr.53715 ,dt.01.11.2018 seri 260939461 F-Hyrje nr. 85 dt.01.11.2018 ,Furnizimi i Spitalit me barna sipas kontr... 5,331 32010130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) K.T.V. KUKES Sherbime te tjera 1812.1013070.Sa paguajme fat.nr.51 seria 48904049,dt.20.11.2018 ,sherbim TV kabllori ,qera per sinjal TV,SIPAS U-PROK NR.17 DT.20.... 62,000 31810130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) "KERXHALIU" Furnizime dhe materiale te tjera zyre dhe te pergjishme 1812.1013070.Sa paguajme fat.nr.52 seria 70237355,dt.27.11.2018 ,flete hyrje nr.63 dt.27.11.2018 ,furnizimi me materiale te pergji... 115,200 31910130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2084,seri.58316065,dt.21.11.2018.F-Hyrje nr.94,dt.21.11.2018.Kontrate nr. 247/4 dt.13.11.2018,"Fur... 605 31110130702018
05.12.2018 reg. 04.12.2018 Sp. Has (1812) ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013070.2018.Sa paguajme Fat.nr.2083,seri.58316064,dt.21.11.2018.F-Hyrje nr.93,dt.21.11.2018.Kontrate nr. 245/10 dt.13.11.2018,"Fu... 216 31010130702018
04.12.2018 reg. 03.12.2018 Sp. Has (1812) RAIFFEISEN BANK SH.A Shtesa page te tjera Paga me kontrate per pune sezonale 1812.1013070.Sa paguajme paga per vizitat mjekesore nga mjeket specialiste te Spitalit Kukes,sipas VKM nr.188 dt.15.03.2017,udhezi... 17,204 30210130702018
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