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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
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/7, listepagese 525,481 15510130502026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/34, listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mba... 3,337,999 15310130502026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/6, listepagese 585,593 15210130502026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Shpenzime per honorare 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/45, me kont 36/2, listepagese,honorare specializante, vkm nr 424 dt 26... 4,948,603 15010130502026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/65, me kont 36/4, listepagese,honorare specializante, vkm nr 424 dt 26... 6,116,619 14910130502026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/2, listepagese 258,413 15410130502026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga neto, nr pun 393/179, me kont 36/25, listepagese,honorare specializante, vkm nr 424 dt... 16,570,048 15110130502026
04.05.2026 reg. 30.04.2026 Vitanet Albania Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente uprok nr 231/3 dt 1.1.25, nj fit dt 22.5.25, kont nr 222/5 dt 11.3.26, ft nr... 114,400 14310130502026
04.05.2026 reg. 30.04.2026 V.A.L.E RECYCLING Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim dhe transp. mbetje te rreiksh. kont nr 913/5 dt 17.11.25 ne vazh. mk nr 1661/23 dt 23... 798,142 12810130502026
04.05.2026 reg. 30.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1013050 SUOGJ Mbreteresha Geraldine - uje, kont. nr 159012-1, ft nr 92253 dt 05.04.26, pv nr 195/2 dt 06.04.26 52,056 14210130502026
04.05.2026 reg. 16.04.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autorizim mshms nr 2696/46 dt 21.10.24, mk nr 2696/45 dt 15.10.24, kont nr 2... 20,250 11810130502026
04.05.2026 reg. 30.04.2026 Rigels Skendo Sherbime te tjera 1013050 SUOGJ Mbreteresha Geraldine - sherb spostim llamb sallaoperac, kerk nr 87 dt 23.1.26, urdher nr 87/1 dt 23.1.26, pv test t... 100,000 13610130502026
04.05.2026 reg. 30.04.2026 ONE ALBANIA Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, kl nr 450002166255, ft nr 1664154 dt 01.04.26, pv nr 193/7 dt 03.04.26 7,720 13810130502026
04.05.2026 reg. 30.04.2026 ONE ALBANIA Sherbime telefonike 1013050 SUOGJ Mbreteresha Geraldine - sherb telefonik, kl nr 310001723299, ft nr 344611 dt 03.04.26, pv nr 193/6 dt 03.04.26 7,680 13710130502026
04.05.2026 reg. 30.04.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autoriz mshms nr 2696/24 dt 12.8.24, mk nr 2696/21 dt 12.8.24, kont nr 1014/5... 869,235 14610130502026
04.05.2026 reg. 30.04.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente, autori. mshms nr 2696/24 dt 12.08.24, mk nr 2696/21 dt 12.8.24, kont. nr 101... 370,185 13010130502026
04.05.2026 reg. 16.04.2026 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 2... 81,097 11510130502026
04.05.2026 reg. 30.04.2026 LABORATORY NETWORKS Te tjera materiale dhe sherbime speciale 1013050 SUOGJ Mbreteresha Geraldine - sherb mjeksor lab, kont. PPP nr 1924/2 dt 10.04.2019 ne vazhdim, ft nr 48 dt 7.4.26, pv rako... 2,494,965 12610130502026
04.05.2026 reg. 30.04.2026 INCOMED Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autoriz mshms nr 2326/34 dt 23.7.24, mk nr 2326/10 dt 23.7.25, kont nr 205/5... 223,500 14510130502026
04.05.2026 reg. 30.04.2026 INCOMED Ilaçe dhe materiale mjeksore 1013050 SUOGJ Mbreteresha Geraldine - bl medikamente,autoriz mshms nr 2696/34 dt 26.8.24, mk nr 2696/31 dt 26.8.25, kont nr 212/5... 39,600 14410130502026
04.05.2026 reg. 30.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013050 SUOGJ Mbreteresha Geraldine - sherb. sig. private, udhez Min Bren. nr 314 dt 01.10.2019, kont. nr 1003/2 dt 31.12.25, ft n... 1,875,207 13310130502026
04.05.2026 reg. 30.04.2026 IGLI PELLET Sherbim per ngrohje 1013050 SUOGJ Mbreteresha Geraldine - sherbim ngrohje, autoriz obp nr 2254/10 dt 03.09.25, mk nr 2254/9 dt 01.09.25, kont vazhd nr... 189,720 13410130502026
04.05.2026 reg. 30.04.2026 IGLI PELLET Sherbim per ngrohje 1013050 SUOGJ Mbreteresha Geraldine - sherb ngrohje, mk nr 2254/9 dt 01.09.25, autor obp nr 2254/10 dt 3.9.25, kont. nr 264/5 dt 1... 194,400 12710130502026
04.05.2026 reg. 30.04.2026 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... 1,526,640 13210130502026
04.05.2026 reg. 30.04.2026 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ Mbreteresha Geraldine - evadim mbetje urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont nr 104... 51,708 12910130502026
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