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Spitali Diber (0606)

Code 1013015

5.4 bnValue, lekë
4,766Payments
368Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
324 m 2012 258 281 m 2013 190 333 m 2014 272 311 m 2015 254 334 m 2016 254 290 m 2017 199 308 m 2018 239 351 m 2019 326 319 m 2020 354 400 m 2021 396 393 m 2022 334 421 m 2023 377 460 m 2024 521 445 m 2025 444 450 m 2026 348

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 310 2,412,541,418 see the payments
BANKA KOMBETARE TREGTARE 353 344,864,763 see the payments
RAIFFEISEN BANK SH.A 84 224,782,887 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 107 222,144,306 see the payments
Banka OTP Albania 51 197,804,011 see the payments
LABORATORY NETWORKS 53 124,022,404 see the payments
M E D I C A M E N T A 71 101,116,035 see the payments
ARJAN - A 49 88,162,972 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 121 82,819,014 see the payments
Illyrian Guard 77 59,297,397 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 390 1,150,749,688
Ilaçe dhe materiale mjeksore 971 639,212,378
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 60 618,998,767
Shtese page per funksionin 96 326,246,069
Shtese page per vjetersi ne pune 94 200,620,597
Shtese page per veshtiresi dhe rreziqe 88 199,968,849
Shtese page per pune jashte orarit 85 184,703,053
Te tjera materiale dhe sherbime speciale 195 184,345,887

Payments by Spitali Diber (0606)

4,766 payments
Executed Beneficiary Expense category Amount Invoice
09.06.2026 reg. 08.06.2026 ZYRA PERMBARIMIT DIBER Paga neto per punonjesit e miratuar ne organike 1013015, Spitali Diber, ndalese per Zyren Permbarimore, urdher ndalese nr1500 dt19.09.2023 10,000 18710130152026
09.06.2026 reg. 08.06.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje ushqime koloniale, up nr1667/9 dt29.05.2025, flete hyrje nr25 dt21.05.2026, fature nr638 dt21.05.20... 410,760 19510130152026
09.06.2026 reg. 08.06.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 1013015, Spitali Diber, uje, fature nr118189 dt04.05.2026 302,688 19810130152026
09.06.2026 reg. 08.06.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr36 dt02.06.2026, fature nr3444 dt01.06.2026, proces... 55,040 19610130152026
09.06.2026 reg. 08.06.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr30 dt13.05.2026, fature nr2980 dt12.05.2026, proces... 55,040 17010130152026
09.06.2026 reg. 08.06.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013015, Spitali Diber, blerje oksigjen, up nr3460 dt22.10.2025, flete hyrje nr31 dt18.05.2026, fature nr3080 dt16.05.2026, proces... 55,040 16710130152026
09.06.2026 reg. 08.06.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr nr1667/12 dt30.05.2025, flete hyrje nr27 dt19.05.2026, fature nr533 dt19.05.202... 17,292 20410130152026
09.06.2026 reg. 08.06.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje mish pule, up nr631/52 dt27.05.2025, flete hyrje nr23 dt17.04.2026, fature nr377 dt17.04.2026, proc... 44,040 20110130152026
09.06.2026 reg. 08.06.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr24 dt18.05.2026, fature nr528 dt18.05.2026,... 19,620 19710130152026
09.06.2026 reg. 08.06.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr26 dt03.04.2026, fature nr327 dt03.04.2026,... 16,236 19410130152026
09.06.2026 reg. 08.06.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr19 dt06.05.2026, fature nr478 dt06.05.2026,... 23,868 17410130152026
09.06.2026 reg. 08.06.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje fruta perime, up nr1667/12 dt30.05.2025, flete hyrje nr22 dt13.05.2026, fature nr515 dt13.05.2026,... 16,380 17210130152026
09.06.2026 reg. 08.06.2026 KASTRATI ENERGY Karburant dhe vaj 1013015, Spitali Diber, furnizim lende djegese, up nr3725 dt10.11.2025, flete hyrje nr33 dt26.05.2026, fature nr62835 dt26.05.2026... 202,176 19210130152026
09.06.2026 reg. 08.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2026, Spitali, 1013015, sherbim sigurie ruajtje, kontrate nr1185 dt30.12.2025, grafiku likujditetit, fature nr7408 dt31.03.2026 740,514 16810130152026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013015, Spitali Diber, energji, fature nr6246661, dt10.05.2026 276,076 20010130152026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013015, Spitali Diber, energji, fature nr624662 dt10.05.2026 505,444 19910130152026
09.06.2026 reg. 08.06.2026 Astrit Murra Shpenzime per te tjera materiale dhe sherbime operative 1013015, Spitali Diber, blerje materiale per aktivitetin e 1 Qershorit, proces verbal emergjence nr518/2 dt01.06.2026, fature nr19... 118,200 20310130152026
09.06.2026 reg. 08.06.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje mish i kuq, up nr631/67 dt28.05.2025, flete hyrje nr1321 dt02.06.2026, fature nr1321 dt02.06.2026,... 180,000 19310130152026
09.06.2026 reg. 08.06.2026 Altin Vako Paga neto per punonjesit e miratuar ne organike 1013015, Spitali Diber, ndalese per zyren Permbarimore Altin Vako, urdher nr444 dt25.04.2023 3,593 18610130152026
09.06.2026 reg. 08.06.2026 4 S Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje ushqime, up nr631/46 dt26.05.2025, flete hyrje nr20 dt09.05.2026, fature nr935 dt09.05.2026,proces... 92,241 17310130152026
09.06.2026 reg. 08.06.2026 4 S Furnizime dhe sherbime me ushqim per mencat 1013015, Spitali Diber, blerje bulmet dhe veze, up nr716 dt26.06.2024, flete hyrje nr21 dt09.05.2026, fature nr936 dt09.05.2026, p... 243,180 17110130152026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Spitali Diber, 1013015,paga maj 2026, listepagesa bashkangjitur 1,052,316 19110130152026
05.06.2026 reg. 04.06.2026 KASTRATI ENERGY Karburant dhe vaj 1013015, Spitali Diber, lende djegese, up nr3725 dt10.11.2025, flete hyrje nr26/1 dt17.04.2026, fature nr60955 dt17.04.2026, proce... 652,356 18210130152026
05.06.2026 reg. 04.06.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Spitali Diber, 1013015, paga maj 2026,listepagesa bashkangjitur 6,484,743 18910130152026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Spitali Diber, 1013015, paga maj 2026 listepagesa bashkangjitur 2,207,258 18810130152026
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