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Instituti shendetit publik Tirane (3535)

Code 1013048

7.1 bnValue, lekë
7,094Payments
384Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
475 m 2012 504 533 m 2013 485 541 m 2014 499 647 m 2015 406 543 m 2016 330 256 m 2017 377 440 m 2018 469 300 m 2019 521 345 m 2020 540 763 m 2021 594 350 m 2022 469 289 m 2023 464 589 m 2024 578 659 m 2025 500 366 m 2026 358

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 723 2,080,745,724 see the payments
BANKA CREDINS 349 1,037,917,146 see the payments
RAIFFEISEN BANK SH.A 429 930,473,156.71 see the payments
BANKA E TIRANES 131 715,406,244 see the payments
BIOMETRIC ALBANIA 126 567,039,708 see the payments
AGRI CONSTRUKSION 21 425,750,308 see the payments
NRG 310 257,683,527 see the payments
SWISSMED 19 81,698,985 see the payments
EUROMED 11 67,294,896 see the payments
KRIJON 122 63,192,798 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 595 1,230,576,785
Organizatat nderkombetare te tjera 31 959,117,926
Sherbimet bankare 60 759,402,942
Ilaçe dhe materiale mjeksore 244 654,986,182
Sherbime te tjera 1,690 506,278,629
Shpenz. per rritjen e AQT - ndertesa shendetesore 24 237,470,224
Shtese page per veshtiresi dhe rreziqe 67 218,333,896
Shtese page per vjetersi ne pune 90 216,957,332

Payments by Instituti shendetit publik Tirane (3535)

7,094 payments
Executed Beneficiary Expense category Amount Invoice
09.12.2025 reg. 05.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013048 ISHP 2025 - honorare KMR, urdher nr.318 dt 26.11.2025, shkr nr.1206/1 dt 26.11.2025, VKM nr 123 dt 05.03.2014, listepagese 51,000 4950130482025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Shpenzime per honorare 1013048 ISHP 2025 - honorare KMR, urdher nr.318 dt 26.11.2025, shkr nr.1206/1 dt 26.11.2025, VKM nr 123 dt 05.03.2014, listepagese 42,500 49710130482025
09.12.2025 reg. 05.12.2025 Albanian Cargo Service Sherbime te tjera 1013048 ISHP 2025 - fee transporti, urdher i brendshem nr 322 dt 26.11.2025 sipas shkr nr 1227 dt 26.11.2025, fat nr 1122 dt 12.11... 2,000 50510130482025
09.12.2025 reg. 05.12.2025 Albanian Cargo Service Sherbime te tjera 1013048 ISHP 2025 - fee transporti, urdher i brendshem nr 322 dt 26.11.2025 sipas shkr nr 1227 dt 26.11.2025, fat nr 1149 dt 18.11... 2,000 49910130482025
05.12.2025 reg. 04.12.2025 Theodhora Kamberi Sherbime te tjera 1013048 ISHP 2025 sherbim printimi ub nr 319 dt 14.11.2025 ft nr 122 dt 14.11.2025 pv mmd nr 893/1 dt 14.11.2025 59,000 48810130482025
05.12.2025 reg. 04.12.2025 ALBANIA MOTOR COMPANY Shpenzime per mirembajtjen e mjeteve te transportit 1013048 ISHP 2025 , riparim paisjesh, urdh nr 324 dt 26.11.2025 shkr nr 1168/2 dt 26.11.2025, fat nr 5849/2025 dt 07.11.2025, fh n... 32,893 48710130482025
04.12.2025 reg. 04.12.2025 Messer Albagaz Te tjera materiale dhe sherbime speciale 1013048 ISHP 2025 - blerje argon up nr 310 dt 14.112025 fat nr 7741 dt 28.102025, fh nr 65 dt 28.10.2025 81,600 48410130482025
04.12.2025 reg. 04.12.2025 MC NETWORKING Sherbime te tjera 1013048 ISHP 2025 - mirmb web kont vazhdim nr 23/8 dt dt 15.01.2025,fat nr 5611 dt 31.10.2025, sit dt 31.10.2025 7,636 48210130482025
04.12.2025 reg. 04.12.2025 KADIU Pjese kembimi, goma dhe bateri 1013048 ISHP 2025 blerje vaj filtra up nr 1125/1 dt 12.11.2025 njof ift dt17.11.2025 ft nr 7217 dt 21.11.2025 p.v mar dorz dt 21.1... 48,000 48310130482025
04.12.2025 reg. 04.12.2025 DREJTORIA E PERGJ E DOGANAVE Sherbime te tjera 1013048 ISHP 2025 tvsh per shiringa te vaksinave ub nr 318 dt 26.11.2025 shkresa nr 1225 dt 26.11.2025 CE nr 10032004 dt 05.09.202... 18,812 48510130482025
04.12.2025 reg. 03.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2025 paga Nentor nr.punonjesve pl 206 fakt 1 listepagese 109,004 49210130482025
04.12.2025 reg. 03.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2025 paga Nentor nr.punonjesve pl 206 fakt 165listepagese 14,755,650 48910130482025
04.12.2025 reg. 03.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2025 paga Nentor nr.punonjesve pl 206 fakt 12 listepagese 959,869 49110130482025
04.12.2025 reg. 04.12.2025 ALPEN PULITO Sherbime te tjera 1013048 ISHP 2025 largim mbeturina kont vazhdim nr 1517/9 dt 06.01.2025 ft nr 308 dt 31.10.2025 p.v mar dorz dt 31.10.2025 42,000 48110130482025
04.12.2025 reg. 04.12.2025 AICOM Sherbime te tjera 1013048 ISHP 2025 sherbim printimi up nr 320 dt 1711.2025 ft nr 7459 dt 17.112025 fh nr 69 dt 17.11.2025 pv mmd nr 893/1 dt 17.11.... 60,000 48610130482025
03.12.2025 reg. 03.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2025 paga Nentor nr.punonjesve pl 206 fakt 16 listepagese 1,350,767 49010130482025
20.11.2025 reg. 19.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 312 dt 17.11.2025 shkresa nr 1193 dt 17.11.2025,listepagese 88,500 47910130482025
20.11.2025 reg. 19.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013048 ISHP 2025 honorare urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 ,vkm nr 123 dt 05.03.2014,listepagese 25,500 47610130482025
20.11.2025 reg. 19.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013048 ISHP 2025 - sherb siguri dhe ruajtje, kontr ne vazhd nr 1309/2 dt 31.12.2024, fat nr 3479 dt 31.10.2025, pv nr 169/9dt 31.... 1,158,121 45010130482025
20.11.2025 reg. 19.11.2025 BIOMETRIC ALBANIA Ilaçe dhe materiale mjeksore 1013048 ISHP 2025 - blerje kite dhe materiale konsumi, marv kuad 323/24 dt 26.05.2025, konr nr 323/99 dt 09.10.2025, fat nr 1015/2... 8,824,800 45110130482025
20.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 312dt 17.11.2025 shkresa nr 1193 dt 17.11.2025,listepagese 413,160 47810130482025
20.11.2025 reg. 19.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013048 ISHP 2025 honorare urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 , vkm nr 123 dt 05.03.2014,listepagese 17,000 47510130482025
20.11.2025 reg. 19.11.2025 BANKA CREDINS Udhetim i brendshem 1013048 ISHP 2025 dieta urdher nr 312 dt 17.11.2025 shkresa nr 1193 dt 17.11.2025,listepagese 16,500 48010130482025
20.11.2025 reg. 19.11.2025 BANKA CREDINS Shpenzime per honorare 1013048 ISHP 2025 honorare urdher KMR urdher nr 311dt 17.11.2025 shkresa nr 844/1 dt 17.11.2025 , listepagese vkm nr 123 dt 05.03.... 8,500 47710130482025
20.11.2025 reg. 19.11.2025 Albanian Cargo Service Sherbime te tjera 1013048 ISHP 2025 - fee transporti, urdher i brendshem nr 305 dt 06.11.2025 sipas shkr nr 1160 dt 06.11.2025, fat nr 1042 dt 27.10... 2,000 46010130482025
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