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Materniteti Tirane (3535)

Code 1013050

8.1 bnValue, lekë
8,854Payments
472Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
415 m 2012 363 357 m 2013 402 357 m 2014 563 399 m 2015 619 453 m 2016 653 519 m 2017 624 469 m 2018 708 520 m 2019 783 528 m 2020 701 444 m 2021 605 517 m 2022 679 770 m 2023 570 815 m 2024 611 763 m 2025 588 784 m 2026 385

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 350 1,397,688,334 see the payments
BANKA KOMBETARE TREGTARE 355 920,886,145 see the payments
D E V I S 104 576,548,705 see the payments
AGI KONS 16 510,098,430 see the payments
Banka OTP Albania 135 362,257,721 see the payments
UNION BANK SHA 268 358,981,431 see the payments
BANKA SOCIETE GENERALE ALBANIA 119 358,669,080 see the payments
EUROMED 190 208,377,668 see the payments
SORI-AL 130 200,037,234 see the payments
RAIFFEISEN BANK SH.A 196 153,514,986 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 —
Materiale dhe pajisje labratorik e te sherbimit publik 1 —
Paga neto per punonjesit e miratuar ne organike 1,560 1,396,945,145
Ilaçe dhe materiale mjeksore 3,128 1,133,289,962
Sherbime te tjera 556 844,602,236
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 70 465,599,378
Shpenz. per rritjen e AQT - ndertesa shendetesore 35 321,588,036
Shtese page per funksionin 382 315,328,131

Payments by Materniteti Tirane (3535)

8,854 payments
Executed Beneficiary Expense category Amount Invoice
12.08.2026 reg. 11.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ Mbreteresha Geraldine - sherb i sigurise private, Qershor 2026, kont nr 1003/2 dt 31.12.25, amendim nr 1003/6 dt 23.... 2,307,494 31910130502026
12.08.2026 reg. 11.08.2026 ONE ALBANIA Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - telefon Korrik, kont 450002166255 ft nr 41705256 dt 01.08.26 7,980 32610130502026
12.08.2026 reg. 10.08.2026 INCOMED Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim Mshms nr 1989/55 dt 31.07.24, mk nr 1989/53 dt 30.07.24, kont nr 4... 120,260 3131130502026
12.08.2026 reg. 11.08.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autoriz nr 2326/26 dt 12.08.24mk nr 2326/23 dt 12.08.24, kont nr 461/6 dt 19... 91,800 31510130502026
12.08.2026 reg. 11.08.2026 EUROMED Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat. mjekimi, kont nr 124/5 dt 9.2.26, mk nr 315/27 dt 29.01.26, ft nr 6128 dt 22.7.26, f... 127,668 31410130502026
12.08.2026 reg. 11.08.2026 Vitanet Albania Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim MSHMS nr 1989/25 dt 31.07.26, mk nr 1989/53 dt 30.7.26, kont. nr 4... 111,670 31710130502026
12.08.2026 reg. 10.08.2026 LEKLI Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/26 dt 12.08.24, mk nr 2696/21 dt 12.08.24, kont nr 5... 56,485 31210130502026
12.08.2026 reg. 11.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013050 SUOGJ Mbreteresha Geraldine - energji Korrik, kont A101930 ft nr 260802116490 dt 31.07.26 2,341,732 32810130502026
12.08.2026 reg. 11.08.2026 ONE ALBANIA Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - telefon Korrik, kont 310001723299 ft nr 794176 dt 04.08.26 7,614 32710130502026
12.08.2026 reg. 10.08.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/7 dt 23.07.24, mk nr 2696/6 dt 19.7.24, kont nr 450/... 135,366 31110130502026
12.08.2026 reg. 10.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1013050 SUOGJ Mbreteresha Geraldine - uje, nr kont 159012-1, ft nr 190538 dt 04.08.26, pv nr 194/12 dt 5.8.26 84,696 33010130502026
12.08.2026 reg. 10.08.2026 INFOSOFT SOFTWARE DEVELOPER Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb programi financiar, kerkese nr 304 dt 31.03.26, ft nr 2589 dt 19.05.26, pv sherbimi nr... 120,000 33310130502026
07.08.2026 reg. 06.08.2026 Gurali Stafaj Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherbim larje vetratash, uprok nr 404/9 dt 02.06.26, ft of nr 404/21 dt 16.06.26, nj fit dt... 138,000 32310130502026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/7, me kont 36/0 listepagese 528,461 30910130502026
04.08.2026 reg. 31.07.2026 Arjan Sulaj Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherbim trans[palete per transport mallrash, kerkese nr 641 dt 20.07.26, ft nr 27 dt 22.07.2... 116,400 29910130502026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/6, listepagese, mbajtur tb listepagese 622,867 30610130502026
04.08.2026 reg. 31.07.2026 SOKOL KARASANI Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ Mbreteresha Geraldine - riparim kondicioneresh, kerkese nr 658, dt 23.07.26, pv emergjence nr 658/1 dt 23.07.26, ft... 120,000 30210130502026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/36, me kont 36/0 listepagese, honorare specializante, vkm n... 6,911,368 30710130502026 2 rows
04.08.2026 reg. 31.07.2026 Sorgiena Agaj Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherbim pastrim dezinfektim depozita uje, kerkese nr 640 dt 20.07.26, urdher nr 186 dt 20.07... 117,600 30010130502026
04.08.2026 reg. 31.07.2026 Skerdilajd Llapi Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherbim vendosje konfig. centrali telefonik, kerkese nr 642 dt 20.07.26, ft nr 16 dt 22.07.2... 117,000 30110130502026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/67, me kont 36/4 listepagese, honorare specializante, vkm n... 18,648,993 30310130502026 3 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/180, me kont 36/27 listepagese, honorare specializante, vkm... 50,272,041 30510130502026 3 rows
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/2, me kont 36/0 listepagese 259,144 30810130502026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/42, me kont 36/2 listepagese, honorare specializante, vkm n... 14,302,131 30410130502026 3 rows
28.07.2026 reg. 23.07.2026 V.A.L.E RECYCLING Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadi. transp mbetje te rrezik. mk nr 1661/23 dt 23.09.25, autorizim obp nr 1661/24 dt 23.09... 764,114 27710130502026
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