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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
12.06.2026 reg. 11.06.2026 FASTECH Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - mire sist rradh, Jan-Prill , ft 97 dt 2.3.26, nr 135 dt 4.4.26, nr 170 dt 8.5.26, nr 53 dt 2... 339,600 21610130502026
12.06.2026 reg. 11.06.2026 CLASS ASHENSOR Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJ Mbreteresha Geraldine - riparim mirembajtje ashensori, kont nr 59/5 dt 16.02.2026, ft nr 160 dt 01.06.2026, sit nr 2... 54,648 21110130502026
12.06.2026 reg. 11.06.2026 BNT ELECTRONICS Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherbim mirembajtje kase, ft nr 6765 dt 08.06.26 6,000 213110130502026
11.06.2026 reg. 10.06.2026 E v i t a Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamentesh, autoriz. nr 2326/11 dt 23.07.2024, mk nr 2326/10 dt 23.07.2024, kont nr 21... 18,000 20410130502026
11.06.2026 reg. 10.06.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1013050 SUOGJ Mbreteresha Geraldine - sherb gat. dhe shpernd ushq, kont nr 84/7 dt 26.1.26, mk nr 305 dt 21.01.26, autoriz OBP nr... 1,593,960 20810130502026
11.06.2026 reg. 10.06.2026 ALTEC SHPK Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb mirembajtje kondicionere, uprok n 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kon... 55,212 20610130502026
11.06.2026 reg. 10.06.2026 Abi's Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb lav. dhe hotelerise, kont nr 44/6 dt 16.01.26 ne vazhdim, ft nr 63 dt 2.6.26, pv sherb... 5,519,676 20710130502026
10.06.2026 reg. 09.06.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - ofrim i sherb te integr. te steriliz. shk nr 2212 dt 3.4.26, kont nr 292 dt 25.3.26, ft nr 8... 10,026,504 20010130502026
10.06.2026 reg. 09.06.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl oks i leng mjek, mk nr 142/19 dt 25.4.25, ko nr 1090/5 dt 31.12.25 va,ft nr 3405, fh 16 d... 1,728,620 19910130502026
10.06.2026 reg. 09.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ Mbreteresha Geraldine - sherbim i sigurise private, Prill 2026, kont nr 1003/2 dt 31.12.25, amendament nr 1003/6 dt... 4,614,987 20310130502026
10.06.2026 reg. 09.06.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl med. autoriz mshms nr 2696/26 dt 12.08.2024, mk nr 2696/21 dt 12.08.24, kont ne vazh nr 3... 33,200 20210130502026
10.06.2026 reg. 09.06.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - rinovim i domain, ft nr 1114 dt 01.06.2026 5,000 20510130502026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Maj 2026, nr pun 393/7 listepagese 533,872 19810130502026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/34, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mba... 3,460,136 19610130502026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/6, listepagese, honorare specializante, vkm nr 424 dt 26.06.2... 593,733 19510130502026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/42, me kont. 36/2, listepagese, honorare specializante, vkm n... 4,801,964 19310130502026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/67, me kont. 36/4, listepagese, honorare specializante, vkm n... 6,270,475 19210130502026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto Maj 2026, nr pun 393/2, listepagese 264,601 19710130502026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Maj 2026 nr pun 393/176, me kont. 36/29, listepagese, honorare specializante, vkm... 16,834,172 19410130502026
29.05.2026 reg. 28.05.2026 BANKA CREDINS Te tjera transferta tek individet 1013050 SUOGJ Mbreteresha Geraldine - Shperblim personeli Urdher i brendshem 26 dt 23.1.2026 Ub 79 dt 27.2.2026 Lisp 104,125 19110130502026
28.05.2026 reg. 26.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1013050 SUOGJ Mbreteresha Geraldine - uje, ft nr 116750 dt 05.05.2026, pv nr 195/3 dt 05.05.26, kont nr 159012-1 61,848 17810130502026
28.05.2026 reg. 26.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013050 SUOGJ Mbreteresha Geraldine - posta, prill 2026, kont nr 196 dt 20.2.2020, ft nr 2635 dt 08.05.26, pv nr 192/3 dt 08.05.26 2,505 17510130502026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, ft nr 2116169 dt 01.05.26, nr kl 450002166255 7,720 17410130502026
28.05.2026 reg. 26.05.2026 ONE ALBANIA Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, ft nr 433719 dt 04.05.26, nr kl 310001723299 7,680 17310130502026
28.05.2026 reg. 26.05.2026 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl mat mjekimi, kont ne vazhd nr 124/5 dt 09.02.26, mk nr 315/27 dt 29.01.2026, ft nr 899 dt... 1,495,440 18410130502026
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