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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
09.07.2026 reg. 08.07.2026 INCOMED Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj MK Lot 27 Etoposide, kont nr1815 dt17.06.26, vazhd MK nr1989/34 dt23.07.24,... 15,600 55610130232026
09.07.2026 reg. 08.07.2026 INCOMED Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 78 Diclofenac sodium, kont nr1457 dt18.05.26, vazhd MK nr2696/31 dt26.08.24, fat nr... 130,000 55510130232026
09.07.2026 reg. 08.07.2026 INCOMED Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 57 Mannitol, kont nr1803 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr2367/202... 152,439 55410130232026
09.07.2026 reg. 08.07.2026 INCOMED Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 91 Tramadol hydrochloride, kont nr1783 dt16.06.26, vazhd MK nr 2696/21 dt12.08.24,... 40,320 55310130232026
09.07.2026 reg. 08.07.2026 FILARA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr69/2026 dt19.06.26, fh nr10 dt19.06.26, pv dt19.06.26 263,160 54110130232026
09.07.2026 reg. 08.07.2026 FILARA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr67/2026 dt16.06.26, fh nr08 dt16.06.26, pv dt16.06.26 6,264 54010130232026
08.07.2026 reg. 07.07.2026 VINIPHARMA Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 32 Noradrenaline tartrate, kont nr1763 dt15.06.26, vazhd MK nr2696/21 dt12.08.24, f... 44,500 54710130232026
08.07.2026 reg. 07.07.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 26 Ampicillin, kont nr1474 dt19.05.26, fat nr66105/2026 dt17.06.26, fh nr40... 199,800 54610130232026
08.07.2026 reg. 07.07.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, pv nr 1997 dt03.07.26, ub nr112 dt03.07... 17,800 53810130232026
08.07.2026 reg. 07.07.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, pv nr 1997 dt03.07.26, ub nr112 dt03.07... 217,445 53710130232026
08.07.2026 reg. 07.07.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, taksa automjetesh, ub nr113 dt06.07.26, fat nr2600425849 dt06.07.26 14,499 55810130232026
08.07.2026 reg. 07.07.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, fat nr65071/2026 dt17.06.2026, f... 177,600 54510130232026
08.07.2026 reg. 07.07.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 77 Pancuronium bromide, kont nr1762 dt15.06.26, vazhd MK nr2696/21 dt12.08.24, fat... 108,000 54410130232026
08.07.2026 reg. 07.07.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 100 Carbocisteine, kont nr1801 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr35... 216,000 54310130232026
06.07.2026 reg. 03.07.2026 LABORATORY NETWORKS Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1... 5,800,000 53610130232026
06.07.2026 reg. 02.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, vend nr 02, dt03.02.26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/2 dt02.... 43,120,727 52610130232026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/3 dt02.07.26 - 105 pn 9,336,517 52710130232026
03.07.2026 reg. 02.07.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/6 dt02.07.26 - 1 pn 125,557 53010130232026
03.07.2026 reg. 02.07.2026 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 53310130232026
03.07.2026 reg. 02.07.2026 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 53410130232026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/7 dt02.07.26 - 8 pn 572,894 53110130232026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder, paga qershor 26, vend nr02 dt03.02.26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/4 dt02.07... 3,535,521 52810130232026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/5 dt02.07.26 - 49 pn 4,655,053 52910130232026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/1 dt02.07.26 - 3 pn 309,891 52510130232026
01.07.2026 reg. 30.06.2026 MSE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazh kon nr 209 dt 20.01.2026, fat nr254/2026 dt01.06.26, pv ang+skan dt01.06.26,... 900,000 52210130232026
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