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Payments: Sp. Has (1812) · 2019

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

50.4 m Filtered value, lekë 50,443,393
359Filtered payments
15.01.2019 – 23.12.2019Period

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33.0 m 2012 148 38.8 m 2013 141 35.2 m 2014 213 37.0 m 2015 220 39.4 m 2016 235 43.3 m 2017 245 47.1 m 2018 297 50.4 m 2019 359 51.3 m 2020 315 56.9 m 2021 309 56.7 m 2022 277 62.0 m 2023 252 65.8 m 2024 294 69.5 m 2025 259 54.8 m 2026 160

Payments

359 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
23.12.2019 reg. 20.12.2019 Sp. Has (1812) TRIPTIK Shpenzime per prodhim dokumentacioni specifik 1812.1013070.Sa likujdojme fat.nr.170 seri 69069826,dt.01.12.2019 ,Blerje artikuj shtypeshkrime ,flet-hyrje nr.81 dt.01.12.2019.si... 36,000 37510130702019
23.12.2019 reg. 20.12.2019 Sp. Has (1812) TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1812.1013070.Sa likujdojme fat.nr.420 seri 78137475 dt.30.11.2019 per kont.e sherbimit nr.250/5,DT.31.05.2019me objekt"Sherbimi i... 135,607 36210130702019
23.12.2019 reg. 20.12.2019 Sp. Has (1812) Hysen Cahani Shpenzime per mirembajtjen e objekteve ndertimore 1812.1013070.Sa likujdojme fat.nr.43 seri 1110400 dt.01.12.2019,situacion dt.01.12.2019 per shpenzime "Mirembajtje e ambjeteve te... 89,000 38310130702019
23.12.2019 reg. 20.12.2019 Sp. Has (1812) Emrush Peka Shpenzime te tjera transporti 1812.1013070.Sa likujdojme fat.nr.03 seri 0004624,dt.10.12.2019 pershpenzime te tjera transporti(larje automulancave),kont nr.58/2... 34,056 37310130702019
23.12.2019 reg. 20.12.2019 Sp. Has (1812) Eko-Studio-Projekt Sherbime te tjera 1812.1013070.Sa likujdojme fat.nr.263 seri 78112144,dt.21.11.2019 per sherbime te monitorimit te mjedisit sipas u-blerjes nr.17 dt... 72,000 37110130702019
18.12.2019 reg. 17.12.2019 Sp. Has (1812) SGS AUTOMOTIVE ALBANIA Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa likujdojme fat.nr.843KU seri 82371981 dt.06.12.2019 per tarifen e kolaudimit te automjetit me targe AA532AD sipas... 2,950 37010130702019
18.12.2019 reg. 17.12.2019 Sp. Has (1812) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1812.1013070.Sa likujdojme shpenzime per sherbim postar ,fat nr.180 seri.81105154 dt.27.11.2019,periudha NENTOR-2019.Spitali HAS 1,200 36610130702019
18.12.2019 reg. 17.12.2019 Sp. Has (1812) MEDI - TEL Sherbime te tjera 1812.1013070.SA LIK,FT.NR.649,S 69139400 DT.06.12.2019,EVADIM MBETJESH TE RREZIKSHME SPITALORE SHTATOR-DHJETOR 2019,U-P.NR 5,DT.25... 52,992 37410130702019
18.12.2019 reg. 17.12.2019 Sp. Has (1812) KASTRATI Karburant dhe vaj 1812.1013070.Sa likujdojme fat.nr.98.seri 82148398 dt.11.12.2019 per Furnizimin e spitalit me karburant ,flet-hyrja nr.82 dt.11.12... 52,095 38210130702019
18.12.2019 reg. 17.12.2019 Sp. Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1812.1013070.Sa likujdojme fat.nr. seri 1900544450 dt.06.12.2019 per taksen e automjetit,me targe AA532AD sipas Shkreses me nr.521... 10,740 36910130702019
18.12.2019 reg. 17.12.2019 Sp. Has (1812) ALBTELEKOM SH.A. Sherbime telefonike 1812.1013070.Sa likujdojme shpenzime per sherbim telefoni zyre ,fat nr. seri.728522980 dt.30.11.2019,periudha NENTOR-2019.Spitali... 3,820 38110130702019
13.12.2019 reg. 12.12.2019 Sp. Has (1812) PELLUMB PEKA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.18 seri 12293476 dt.11.12.2019 per Furnizimin e spitalit me buk gruri ,flet-hyrja nr.85 dt.11.12... 10,560 38010130702019
13.12.2019 reg. 12.12.2019 Sp. Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1013070 1812.Sa likujdojme shpenzime per sherbim energji elektrike ,fat nr.seri.330831810 dt.30.11.2019,periudha NENTOR-2019.kont.... 99,556 37710130702019
13.12.2019 reg. 12.12.2019 Sp. Has (1812) MIMOZA XHEBEXHIA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.821 seri 64760825 dt.11.12.2019 per Furnizimin e spitalit me ushqime ,flet-hyrja nr.84 dt.11.12.... 2,160 37910130702019
13.12.2019 reg. 12.12.2019 Sp. Has (1812) MIMOZA XHEBEXHIA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.820 seri 647608824 dt.11.12.2019 per Furnizimin e spitalit me ushqime ,flet-hyrja nr.83 dt.11.12... 50,154 37610130702019
13.12.2019 reg. 10.12.2019 Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.286619600 seri 286619600 dt.10.12.2019 per Furnizimin e spitalit me oksigjen ,flet-hyrja nr.171... 1,728 37210130702019
13.12.2019 reg. 12.12.2019 Sp. Has (1812) GREEMED Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.1518 seri 81766418 dt.06.12.2019 per Furnizimin e spitalit me MATERIALE MJEKIMI ,flet-hyrja nr.1... 142,680 36810130702019
10.12.2019 reg. 06.12.2019 Sp. Has (1812) CFO PHARMA Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat.nr.268749 seri 323073472 dt.04.12.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.169 dt.04.... 32,940 36710130702019
05.12.2019 reg. 04.12.2019 Sp. Has (1812) RAIFFEISEN BANK SH.A Paga me kontrate per pune sezonale 1812.1013070.Sa likujdojme paga me kontrate per pune sezonale sipas listepageses dhe bordoros se bankes,muaji NENTOR-2019,sipas sh... 10,491 35710130702019
05.12.2019 reg. 04.12.2019 Sp. Has (1812) PELLUMB PEKA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.16 seri 12293474 dt.30.11.2019 per Furnizimin e spitalit me buke gruri ,flet-hyrja nr.80 dt.30.1... 5,676 36010130702019
05.12.2019 reg. 04.12.2019 Sp. Has (1812) MIMOZA XHEBEXHIA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa likujdojme fat.nr.819 seri 64760823 dt.30.11.2019 per Furnizimin e spitalit me ushqime ,flet-hyrja nr.79 dt.30.11.... 45,234 35910130702019
05.12.2019 reg. 04.12.2019 Sp. Has (1812) ARDAEL Paga neto per punonjesit e miratuar ne organike 1812.1013070.Sa lik.Ndalese page per z.Muharrem Bera,sipas urdherit nr.06 dt.08.01.2019,periudha NENTOR-2019,urdh per vend.e sek e... 6,000 35810130702019
04.12.2019 reg. 03.12.2019 Sp. Has (1812) RAIFFEISEN BANK SH.A Udhetim i brendshem 1812.1013070.Sa likujdojme shpenzime udhetim i brendshem,sipas listepageses dhe bordoros se bankes,muaji nentor-2019,sipas VKM NR.... 60,400 35010130702019
04.12.2019 reg. 03.12.2019 Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS Uje 1812.1013070.Sa likujdojme shpenzime per sherbim uji i pijshem ,fat nr.189 seri.67636363 dt.30.11.2019,periudha nentor-2019.kont.s... 13,320 36110130702019
04.12.2019 reg. 03.12.2019 Sp. Has (1812) MIMOZA XHEBEXHIA Furnizime dhe sherbime me ushqim per mencat 1812.1013070.Sa lik fat.nr.818 seri 64760822,dt.20.11.2019 per Furniz. e spitalit me ushqime ,F-H nr.74,dt.20.11.2019,u-p nr.2 dt.... 18,476 35110130702019
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