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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
15.05.2026 reg. 14.05.2026 DREJTORIA E PERGJ E DOGANAVE Sherbime te tjera 1013048 ISHP 2026, tvsh per termometra ub nr 155 dt 05.05.2026 ce nr 100326 dt 12.03.2026 shkresa nr 723/1 dt 05.05.2026 503,417 16210130482026
15.05.2026 reg. 14.05.2026 Brisilda Gega Sherbime te tjera 1013048 ISHP 2026, ushqim per kafshe laboratori kont n vazhd nr 36/8 dt 19.01.2026 ft nr 232/2026 dt 27.07.2026 fh nr 8 dt 24.02.2... 29,234 15310130482026
15.05.2026 reg. 14.05.2026 Brisilda Gega Te tjera materiale dhe sherbime speciale 1013048 ISHP 2026, ushqim per kafshe laboratori kont n vazhd nr 30/7 dt 19.01.2026 ft nr 232/2026 dt 27.07.2026 fh nr 8 dt 24.02.2... 20,208 15210130482026
15.05.2026 reg. 14.05.2026 Albanian Cargo Service Sherbime te tjera 1013048 ISHP 2026, fe skanimi ub nr 60 dt 17.02.2026 shkrese nr 266 dt 17.02.2026 ft nr 362 dt 28.04.2026 2,000 16810130482026
15.05.2026 reg. 14.05.2026 AIDA BERHAMI Shpenzime per pritje e percjellje 1013048 ISHP 2026, shp pritje percjellje ub nr 147 dt 30.04.2026 shkrese nr 502/5 dt 30.04.2026 ft nr 135 dt 16.04.2026 p.v mar do... 22,000 15510130482026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem %1013048% ISHP 2026, dieta autorizim nr 160 dt 08.05.2026, listepagese 44,000 17610130482026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 158 dt07 .05.2026 vkm nr 123 dt 05.03.2014 listepagese 8,500 16510130482026
13.05.2026 reg. 12.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 158 dt07 .05.2026 vkm nr 123 dt 05.03.2014 listepagese 8,500 16710130482026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem %1013048% ISHP 2026, dieta autorizim nr 160 dt 08.05.2026, listepagese 843,820 17510130482026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 158 dt07 .05.2026 vkm nr 123 dt 05.03.2014 listepagese 25,500 16410130482026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Udhetim i brendshem %1013048% ISHP 2026, dieta autorizim nr 160 dt 08.05.2026, listepagese 11,000 17710130482026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 158 dt07 .05.2026 vkm nr 123 dt 05.03.2014 listepagese 17,000 16610130482026
11.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 150 dt 30.04.2026 shkresa nr 679/1 dt 30.04.2026, vkm nr 123 dt 05.03.2014 listepagese 8,500 14910130482026
11.05.2026 reg. 08.05.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013048 ISHP 2026, pagese tarife per blerje materjale mjeksore ub nr 148 dt 30.04.2026 shkrese nr 742 dt 30.04.2026 ft nr 254 dt 3... 200,250 14710130482026
11.05.2026 reg. 08.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 150 dt 30.04.2026 shkresa nr 679/1 dt 30.04.2026, vkm nr 123 dt 05.03.2014 listepagese 8,500 15110130482026
11.05.2026 reg. 08.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 150 dt 30.04.2026 shkresa nr 679/1 dt 30.04.2026, vkm nr 123 dt 05.03.2014 listepagese 25,500 14810130482026
11.05.2026 reg. 08.05.2026 BANKA CREDINS Shpenzime per honorare %1013048% ISHP 2026, honorar KMR urdher nr 150 dt 30.04.2026 shkresa nr 679/1 dt 30.04.2026, vkm nr 123 dt 05.03.2014 listepagese 17,000 15010130482026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, shp paga Prill nr i punonj plan/fakt 205/167 listepagese 15,774,308 14110130482026
05.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, shp paga Prill nr i punonj plan/fakt 205/17 listepagese 1,532,942 1411013048226
05.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, shp paga Prill nr i punonj plan/fakt 205/1 listepagese 112,291 14310130482026
05.05.2026 reg. 05.05.2026 BANKA CREDINS Shpenzime per honorare 1013048 ISHP 2026, pagese keshilltar i jashtem shkresa nr 746 dt 04.05.2026 listepagese 95,838 14610130482026
05.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013048 ISHP 2026, shp paga Prill nr i punonj plan/fakt 205/10 listepagese 767,218 14210130482026
30.04.2026 reg. 29.04.2026 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1013048 ISHP 2026, siguracion kasko up nr 399/8 dt 19.032026 njof fit dt 24.3.2026 ft nr 93 dt 30.03.2026 p.v mar dorz dt 30.03.20... 141,675 13910130482026
29.04.2026 reg. 28.04.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013048 ISHP 2026, pagese tarife per blerje materjale mjeksore ub nr 129 dt 17.04.2026 shkrese nr 593 dt 17.04.2026 ft nr 194 dt 1... 623,199 13810130482026
29.04.2026 reg. 28.04.2026 ONE ALBANIA Sherbime telefonike 1013048 ISHP 2026, pagese tel kont vazhdim nr 310001949743 ft nr 222911 dt 03.03.2026 1,920 9710130482026
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