Gjykata e rrethit Berat (0202) |
Majlinda Ramaj |
Berat |
29,000 |
2021-12-28 |
2021-12-29 |
24210290122021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1029012 gjykata,u blerje nr 2 dt 20.08.2021 p verbal m dorezim 24.12.2021 fat 22 dt 24.12.2021 materiale dizifektimi per covid |
Ndermarrja punetoreve nr. 3 (3535) |
FROZZER |
Tirane |
6,001,572 |
2021-12-23 |
2021-12-29 |
66821011562021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2101156, DPOPublike lik ft mater covid nr 34 dt 17.12.21 fh 42 dt 17.12.21 pv 17.12.21 kontr vazhd, 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20, u prok 42 dt 23.9.20, fitues 18.11.20 proc pos 73901 dt 31.10.20, |
Dega e Kujdesit Paresor Lushnje (0922) |
BANKA CREDINS |
Lushnje |
764,836 |
2021-12-28 |
2021-12-29 |
18010130122021 |
Te tjera shperblime per personelin |
1013012 Njesia Vend.Kujdesit Shendetsor LU, Sa likujd. pagat e personelit mjekesor i trajtuar me bonus per sherbim ndaj COVID-19 sipas listepageses Shtator, Tetor 2021, Urdheri i MSHMS nr.446, dt.19.10.2021 dhe nr.530,dt.09.12.2021 |
Dega e Kujdesit Paresor Lushnje (0922) |
Banka OTP Albania |
Lushnje |
189,890 |
2021-12-28 |
2021-12-29 |
17010130122021 |
Te tjera shperblime per personelin |
1013012 Njesia Vend.Kujdesit Shendetsor LU, Sa likujd. pagat e personelit mjekesor i trajtuar me bonus per sherbim ndaj COVID-19 sipas listepageses Shtator, Tetor 2021, Urdheri i MSHMS nr.446, dt.19.10.2021 dhe nr.530,dt.09.12.2021 |
Drejtoria e Përgjithshme e Standardeve (DPS) (3535) |
EGIAN MED |
Tirane |
284,520 |
2021-12-24 |
2021-12-29 |
15710102812021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1010281 Drejt.ePergj.e Standartizimit blerje materiale anti covid, Kontrate nr . 358 dt 22.12.2021, Urdher nr 361 dt 23.12.2021, ft 224/2021 dt 22.12.2021, fh 08 dt 22.12.2021, pv md dt 22.12.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,751 |
2021-12-22 |
2021-12-28 |
60210170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, paga ribursim test covidi 2, liste pagese |
Ndermarrja punetoreve nr. 3 (3535) |
FROZZER |
Tirane |
81,600 |
2021-12-22 |
2021-12-28 |
65021011562021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2101156, DPOPublike lik ft mater covid nr 33 dt 14.12.21 fh 27 dt 14.12.21 pv 14.12.21 kontr 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20, u prok 42 dt 23.9.20, fitues 18.11.20 proc pos 73901 dt 31.10.20, |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,156 |
2021-12-22 |
2021-12-28 |
60310170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, paga ribursim test covidi 2, liste pagese |
Ndermarrja punetoreve nr. 3 (3535) |
FROZZER |
Tirane |
5,222,472 |
2021-12-22 |
2021-12-28 |
64921011562021 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
2101156, DPOPublike lik ft mater covid nr 32 dt 14.12.21 fh 39 dt 14.12.21 pv 14.12.21 kontr 4668/1 dt 19.11.2021, marv kuad 42/6 dt 20.11.20, u prok 42 dt 23.9.20, fitues 18.11.20 proc pos 73901 dt 31.10.20, |
Drejtoria e shendetit publik Mat (0625) |
Banka OTP Albania |
Mat |
353,957 |
2021-12-24 |
2021-12-28 |
18210130372021 |
Te tjera shperblime per personelin |
NjVKSH Mat (1013037) Lik. Shperbl.per COVID-19(Tetor i pjesshem ).UMSH Nr.530 Dt.09.12.2021,Urdh.Tit.Nr.34 Dt.17.12.2021.Liste - Pagese dhe Bordero Dt.17.12.2021 Nr.i Pun. 6 |
Drejtoria e shendetit publik Bulqize (0603) |
RAIFFEISEN BANK SH.A |
Bulqize |
860,021 |
2021-12-24 |
2021-12-28 |
9810130252021 |
Paga neto për punonjesit e miratuar në organikë |
NJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 gusht nentor 2021. |
Dega e Kujdesit Paresor Diber (0606) |
BANKA CREDINS |
Diber |
277,820 |
2021-12-24 |
2021-12-28 |
14710130042021 |
Shtesa page te tjera |
1013004 NJVKSH Diber Shperblim covid-19 tetor 2021,ub nr.656/1 dt.24.12.2021,shkres nr.4985/2dt.10.12.2021 |
Dega e Kujdesit Paresor Berat (0202) |
BANKA CREDINS |
Berat |
10,524 |
2021-12-23 |
2021-12-24 |
19410130032021 |
Te tjera shperblime per personelin |
1013003 DSHP, berat, te tjera shperblime per personelin Covid 2019 Vkm nr 207 dt 10.03.2020 shkresa nr 4985/2 dt 10.12.2021 urdhert nr 530 dt 09.12.2021 urdher nr 865 dt 22.12.2021 listpagese bashkelidhur |
Dega e Kujdesit Paresor Berat (0202) |
RAIFFEISEN BANK SH.A |
Berat |
94,593 |
2021-12-23 |
2021-12-24 |
19210130032021 |
Te tjera shperblime per personelin |
1013003 DSHP, berat, te tjera shperblime per personelin Covid 2019 vkm nr 207 dt 10.03.2020, shkresa nr 4985/2 dt 10.12.2021 urdher nr 530 dt 09.12.2021 urdher nr 865 dt 22.12.2021 |
Dega e Kujdesit Paresor Berat (0202) |
BANKA KOMBETARE TREGTARE |
Berat |
158,425 |
2021-12-23 |
2021-12-24 |
19310130032021 |
Te tjera shperblime per personelin |
1013003 DSHP, berat, te tjera shperblime per personelin Covid 2019 Vkm nr 207 dt 10.03.2020 shkresa nr 4985/2 dt 10.12.2021 urdhert nr 530 dt 09.12.2021 urdher nr 865 dt 22.12.2021 listpagese bashkelidhur |
Kuvendi Popullor (3535) |
BANKA CREDINS |
Tirane |
10,700 |
2021-12-23 |
2021-12-24 |
98610020012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Kuvendi shpenzime telefoni, pagese analiza Covidi urdher nr 290 dt 09.12.2021 fat nr 001262601 dt 09.12.2021 |
Aparati i Akademise (3535) |
SWISSMED |
Tirane |
948,000 |
2021-12-17 |
2021-12-23 |
58810220012021 |
Te tjera materiale dhe sherbime speciale |
1022001-Akademia Shkencave -Pagese Bl kite anticovid, Uprok 72 dt 13.12.21, Ft of dt 13.12.21, Nj f dt 15.12.21, Ft 2391/2021 dt 16.12.21, Amd dt 16.12.21, Fh 67 dt 16.12.21 |
ASHR Tirane (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
10,282 |
2021-12-21 |
2021-12-23 |
36110130022021 |
Te tjera shperblime per personelin |
1013002 NJVKSH lik shperblime Tetor COVID 19, liste pagese vkm 207 dt 10.3.2020, u. min nr 530dt 09.12..2021 ub 91 dt 16.12.2021 listepagesa 2021 |
ASHR Tirane (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
99,395 |
2021-12-21 |
2021-12-23 |
36310130022021 |
Te tjera shperblime per personelin |
1013002 NJVKSH lik shperblime Tetor COVID 19, liste pagese vkm 207 dt 10.3.2020, u. min nr 530dt 09.12..2021 ub 91 dt 16.12.2021 listepagesa 2021 |
Dega e Kujdesit Paresor Gjirokaster (1111) |
BANKA KOMBETARE TREGTARE |
Gjirokaster |
458,807 |
2021-12-22 |
2021-12-23 |
21510130082021 |
Te tjera shperblime per personelin |
1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster liste pagese COVID-19 urdher MSHMS nr 530 dt 09.12.2021 |