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Sp. Librazhd (0821)

Code 1013076

2.7 bnValue, lekë
5,976Payments
328Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
144 m 2012 244 142 m 2013 283 166 m 2014 433 164 m 2015 382 164 m 2016 411 159 m 2017 394 159 m 2018 398 166 m 2019 432 166 m 2020 408 218 m 2021 447 187 m 2022 462 198 m 2023 423 214 m 2024 480 234 m 2025 495 184 m 2026 284

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 642 1,136,682,204 see the payments
BANKA KOMBETARE TREGTARE 396 315,665,832 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 185 181,678,126 see the payments
Banka OTP Albania 104 77,708,329 see the payments
BANKA E TIRANES 262 66,549,792 see the payments
KUMRIA 1 85 63,592,203 see the payments
ALCANI SHPK 48 39,740,695 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 163 35,854,512 see the payments
FA & BI 56 31,239,357 see the payments
M E D I C A M E N T A 94 31,227,738 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,001 1,438,257,492
Ilaçe dhe materiale mjeksore 1,360 227,970,967
Sherbime te sigurimit dhe ruajtjes 153 95,716,220
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 62 91,796,708
Elektricitet 233 64,821,048
Te tjera materiale dhe sherbime speciale 333 59,674,904
Unspecified 63 40,261,704
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70 38,451,827

Payments by Sp. Librazhd (0821)

5,976 payments
Executed Beneficiary Expense category Amount Invoice
16.04.2026 reg. 15.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje SPITALI LIBRAZHD,LIK.FAT.NR.81093 DATE 31.03.2026 UJË MUAJI MARS 2026. 13,464 12510130762026
16.04.2026 reg. 15.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje SPITALI LIBRAZHD,LIK.FAT.NR.219215,219220,220615 DATE 26.03.2026 UJË MUAJI MARS 2026 58,020 12410130762026
16.04.2026 reg. 15.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem SPITALI LIBRAZHD, BILETA UDHETIMI DIALIZE E MUAJIT MARS 2026 182,860 12110130762026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.55/2026 DATE 02.04.2026 SHERBIME POSTARE MUAJI MARS 2026. 1,535 12710130762026
16.04.2026 reg. 15.04.2026 ONE ALBANIA Sherbime telefonike SPITALI LIBRAZHD, LIK.FAT.NR.379462 DT.03.04.2026 MUAJI MARS 2026 4,800 12610130762026
16.04.2026 reg. 15.04.2026 I L M A Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.78543/2026, DT.17.04.2026 KON.NR.40/280, DT.03.04.2026 BLERJE BARNA 167,290 13110130762026
16.04.2026 reg. 15.04.2026 I L M A Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.78542/2026, DT.17.04.2026 KON.NR.38/59, DT.03.04.2026 BLERJE BARNA 162,000 13010130762026
16.04.2026 reg. 15.04.2026 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2505/2026, DT.13.04.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR 16,560 13210130762026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI MARS 2026 96,055 12310130762026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L21066123105 MUAJI MARS 2026. 416,454 12210130762026
16.04.2026 reg. 15.04.2026 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.23/2026, DT.17.03.2026 BLERJE MATERIALE MJEKIMI 418,800 12810130762026
10.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem SPITALI LIBRAZHD,DIETA PLUS BILETA UDHETIMI MUAJI PRILL 2026 7,780 11910130762026
10.04.2026 reg. 09.04.2026 Banka OTP Albania Udhetim i brendshem SPITALI LIBRAZHD,DIETA PLUS BILETA UDHETIMI MUAJI PRILL 2026 22,860 12010130762026
09.04.2026 reg. 08.04.2026 T R I M E D Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.31969/2026, DT.24.03.2026 KON.NR.39/143, DT.11.02.2026 BLERJE BARNA 38,184 11110130762026
09.04.2026 reg. 08.04.2026 NELSA Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.327/2026, DT.27.03.2026 KON.NR.42/6, BLERJE USHQIME 18,000 11610130762026
09.04.2026 reg. 08.04.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.18033/2026, DT.31.03.2026 KON.NR.39/147, DT.11.02.2026 BLERJE BARNA 30,280 11210130762026
09.04.2026 reg. 08.04.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.276/2026, DT.30.03.2026 KON.NR.45/6, BLERJE FRUTA PERIME 28,116 11710130762026
09.04.2026 reg. 08.04.2026 KUMRIA 1 Sherbime te sigurimit dhe ruajtjes SPITALI LIBRAZHD, LIK.FAT.NR.103/2026, DT.31.03.2026 KON.NR.66/44, DT.31.12.2025 RUAJTJA DHE SIGURIA FIZIKE 1,214,973 11010130762026
09.04.2026 reg. 08.04.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.132/2026, DT.31.03.2026 KON.NR.41/5, BLERJE BUKE GRURI 14,640 11810130762026
09.04.2026 reg. 08.04.2026 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2081/2026, DT.26.03.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR 17,940 11310130762026
09.04.2026 reg. 08.04.2026 GERTI-1987 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.152/2026, DT.21.03.2026 KON.NR.43/6, BLERJE USHQIME KOLONIALE 185,040 11410130762026
09.04.2026 reg. 08.04.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.661/2026, DT.23.03.2026 KON.NR.50/4, BLERJE MISH PULE 111,000 11510130762026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 135,732 10510130762026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 7,733,802 10010130762026
03.04.2026 reg. 02.04.2026 ONE ALBANIA Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, NDALESE TELEFONI MUAJI MARS 2026 130,879 10810130762026
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