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Spitali Korce (1515)

Code 1013019

9.7 bnValue, lekë
9,735Payments
356Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
488 m 2012 419 498 m 2013 487 537 m 2014 700 505 m 2015 637 491 m 2016 588 541 m 2017 557 648 m 2018 567 526 m 2019 618 581 m 2020 763 766 m 2021 730 742 m 2022 681 753 m 2023 815 889 m 2024 800 880 m 2025 823 804 m 2026 550

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 717 3,903,559,200 see the payments
INTESA SANPAOLO BANK ALBANIA 571 503,139,900 see the payments
BANKA KOMBETARE TREGTARE 508 449,937,197 see the payments
LABORATORY NETWORKS 57 414,637,283 see the payments
GRAND KORCA - SHPK 142 281,003,488 see the payments
BANKA E TIRANES 151 276,489,649 see the payments
Messer Albagaz 136 190,188,999 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 85 176,159,456 see the payments
Illyrian Guard 71 167,533,259 see the payments
IGLI PELLET 24 150,699,610 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,126 1,609,890,599
Ilaçe dhe materiale mjeksore 3,656 1,354,339,259
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 115 1,058,463,497
Sherbime te tjera 191 674,087,315
Shtesa page te tjera 159 367,582,299
Shtese page per pune ne turne te dyta dhe te treta 186 360,782,476
Raporte mjeksore te paguara nga punedhenesi 117 324,773,789
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92 297,425,551

Payments by Spitali Korce (1515)

9,735 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 08.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime te tjera transporti 1013019 DR.SPITALORE KORCE SHPENZIME PER UDHETIM DIALIZE MUAJI GUSHT 2026 SIPAS LISTEPAGESES 126,760 54910130192026
04.09.2026 reg. 03.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI GUSHT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1673... 38,590 54810130192026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI GUSHT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938... 204,410 54610130192026
04.09.2026 reg. 03.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI GUSHT 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 1293... 50,660 54710130192026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES 3,112,974 54110130192026 2 rows
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES 5,212,540 53910130192026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES 1,735,570 54010130192026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES 68,528,056 53710130192026 2 rows
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES 96,459 54210130192026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTEPAGESES 7,557,440 53810130192026 2 rows
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 22,000 52610130192026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 312,690 52510130192026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 7,780 52710130192026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 24,330 52810130192026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 8,000 52910130192026
28.08.2026 reg. 27.08.2026 4 S Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.1096 DT 24.04.2026 MAR... 78,989 48310130192026
27.08.2026 reg. 26.08.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... 403,250 51610130192026
27.08.2026 reg. 26.08.2026 SARJAN KOLINA Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE TRANSPORT DHE SHPENZIME DOGANORE UR NR 2136 DT 27.07.26 PV DT 31.08.26 LIK FAT NR 11 DT 06.08.2026 77,000 51810130192026
27.08.2026 reg. 26.08.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... 872,000 51310130192026
27.08.2026 reg. 26.08.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23... 16,000 51510130192026
27.08.2026 reg. 26.08.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... 220,560 51210130192026
27.08.2026 reg. 26.08.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23... 2,271,000 51710130192026
27.08.2026 reg. 26.08.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23... 23,100 51410130192026
26.08.2026 reg. 25.08.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I INTEGRUAR STERILIZIMI KONT NR 1658 DT 11.06.2026,VENDIM NR 845 DT 30.12.25 LIK FAT NR 138 DT 11.08... 2,227,500 50710130192026
26.08.2026 reg. 25.08.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTR... 1,087,828 50910130192026
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