A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Spitali Shkoder (3333)

Code 1013023

11.7 bnValue, lekë
10,525Payments
342Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
537 m 2012 304 574 m 2013 292 631 m 2014 453 702 m 2015 464 653 m 2016 490 629 m 2017 623 601 m 2018 663 615 m 2019 648 705 m 2020 945 855 m 2021 901 960 m 2022 944 924 m 2023 1,044 1.1 bn 2024 1,134 1.1 bn 2025 961 1.0 bn 2026 659

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 566 4,269,578,147 see the payments
BANKA E TIRANES 355 1,408,313,968 see the payments
RAIFFEISEN BANK SH.A 367 650,798,310 see the payments
LABORATORY NETWORKS 66 329,772,413 see the payments
Messer Albagaz 410 310,307,009 see the payments
BIOMETRIC ALBANIA 159 277,269,478 see the payments
BANKA KOMBETARE TREGTARE 276 246,644,997 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 83 242,978,035 see the payments
O.ES. DISTRIMED 291 232,195,192 see the payments
UJESJELLES QYTETI SHKODER 146 229,618,865 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fakse 1 —
Paga neto per punonjesit e miratuar ne organike 648 2,621,295,563
Ilaçe dhe materiale mjeksore 4,796 1,910,918,317
Shtese page per funksionin 837 887,442,243
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 86 775,134,647
Elektricitet 156 419,125,792
Raporte mjeksore te paguara nga punedhenesi 98 389,195,548
Shtese page per veshtiresi dhe rreziqe 190 382,589,104

Payments by Spitali Shkoder (3333)

10,525 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15,... 11,400 72310130232026
08.09.2026 reg. 04.09.2026 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22,... 10,000 72410130232026
03.09.2026 reg. 02.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga gusht 2026, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/6 dt01.09.26 - 1 pn 123,664 72010130232026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga gusht 2026, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/7 dt01.09.26 - 8 pn 575,846 72110130232026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga gusht 2026, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/1 dt01.09.26 - 3 pn 316,472 71510130232026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder, paga gusht 2026, vend nr 355/3 dt03.02.26, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/2 d... 85,746,290 71610130232026 2 rows
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga gusht 2026, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/3 dt01.09.26 - 108 pn 9,783,466 71710130232026
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga gusht 2026, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/5 dt01.09.26 - 49 pn 4,787,371 71910130232026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga gusht 2026, vend nr 355/3 dt03.02.26, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/4 d... 7,541,228 71810130232026 2 rows
02.09.2026 reg. 01.09.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prokurimi Bl barna per mbulimin e nevojave, fat nr614/2026 dt12.08.26, ub nr2592 dt31.08.26, kerk nr4... 3,024,985 71410130232026
02.09.2026 reg. 01.09.2026 GREEMED Ilaçe dhe materiale mjeksore 1013023 Lot 3 Bl MM kons spec per nevoja spital MK, kont nr2343 dt05.08.26, up nr2233 dt05.05.26, aut nr2233/18 dt29.06.26, MK nr2... 5,092,920 71310130232026
31.08.2026 reg. 28.08.2026 LABORATORY NETWORKS Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike mjekesore (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd... 5,300,000 71110130232026
31.08.2026 reg. 28.08.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 30 Azithromycin, kont nr2396 dt11.08.26, vazhd MK nr2326/23 dt12.0... 7,200 71010130232026
31.08.2026 reg. 28.08.2026 INTERGOMA Pjese kembimi, goma dhe bateri 1013023 FV Goma dhe bateri per autoambulancat, kont nr1235/16 dt20.05.26 6, up nr15 dt28.04.26, ft of nr1235/2 dt28.04.26, njof fi... 321,600 71210130232026
28.08.2026 reg. 27.08.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 94 Paracetamol, kontrata nr 2270 dt 30.07.26, fat nr4048/2026 dt24... 115,170 70710130232026
28.08.2026 reg. 27.08.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013023 B3 blerje barna dermatologjike,hormonale etj, ndare 109 lote-Lot 88 Neostigmine Bromide, vazhdim MK 2696/21 dt 12.08.2024(... 66,000 70110130232026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Shpenzime te tjera transporti 1013023 Shpenzime te tjera (dialize), ub nr129 dt26.08.26, bord nr 2563/1 + skedar nr2563/2 dt26.08.26 - 18 perf 33,600 70410130232026
28.08.2026 reg. 27.08.2026 MSE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjek, kon nr 210 dt 20.01.2026, form mir dt15.07/21.07/23.07.2026, fat nr366/2026 dt31.07.26... 345,799 70310130232026
28.08.2026 reg. 27.08.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013023 B3 blerje barna dermatologjike dhe hormonale etj, ndare 109 lote-Lot 47 Sodium Chloride, kontrata nr 2332 dt 05.08.2026, f... 169,400 70810130232026
28.08.2026 reg. 27.08.2026 INCOMED Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK 109 lote, Lot 32 Noradrenaline tartrate, kont nr2383 dt10.08.26, vazhd MK nr2696/21 dt12... 712,000 70210130232026
28.08.2026 reg. 27.08.2026 MSE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, form miremb dt 15.07/21.07/27.07.2026, fat nr365/2026 dt31.07.26, pv dt31.07.26, p... 450,000 70010130232026
28.08.2026 reg. 27.08.2026 MONTAL Ilaçe dhe materiale mjeksore 1013023 bl mat kons mjek,Lot1-MM1,UP2233-5.5.26,aut2233/21-30.6.26,MK2230/2-30.6.26,fit APP41-29.6.26,kerk196/1-7.7.26,shk2233/202... 1,223,640 70510130232026
28.08.2026 reg. 27.08.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pagese per kryerje procedure prokurimi Riparim i catise te godines kati i pare SRSH, perll 41/1 dt31.01.26,shk nr2423/1 dt... 57,256 70610130232026
28.08.2026 reg. 27.08.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK 129 lote, Lot 17 Moxifloxacin, kont nr2397 dt11.08.26, vazhd MK nr2326/23 dt12.0... 49,750 70910130232026
27.08.2026 reg. 26.08.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK 109 lote, Lot 54 Human Albumin Serum, kont nr2399 dt11.08.26, vazhd MK nr2696/21 dt12.08... 1,653,500 69410130232026
Showing 1–25 of 10,525 ‹ 1 2 3 4 …421