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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
03.04.2026 reg. 02.04.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, KUOTA ANTARESIMI NE KSSH MUAJI MARS 2026 6,000 10910130762026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 2,510,487 10210130762026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 62,769 10610130762026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 3,751,232 10110130762026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 52,673 10710130762026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 1,291,385 10310130762026
03.04.2026 reg. 02.04.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike SPITALI LIBRAZHD, PAGAT E MUAJIT MARS 2026 349,133 10410130762026
26.03.2026 reg. 25.03.2026 T R I M E D Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.26120/2026 DT.09.03.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA 30,280 9010130762026
26.03.2026 reg. 25.03.2026 NELSA Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.289/2026 DT.13.03.2026 KON.NR.42/6, DT.21.02.2025 BLERJE USHQIME 6,912 9510130762026
26.03.2026 reg. 25.03.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.2561/2026 DT.25.02.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA 30,280 8710130762026
26.03.2026 reg. 25.03.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.229/2026 DT.12.03.2026 KON.NR.45/6, DT.14.02.2025 BLERJE FRUTA PERIME 14,400 9310130762026
26.03.2026 reg. 25.03.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.149/2026 DT.26.02.2026 KON.NR.45/6, DT.14.02.2025 BLERJE FRUTA PERIME 8,520 9210130762026
26.03.2026 reg. 25.03.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD, LIK.FAT.NR.88/2026 DT.27.02.2026 KON.NR.41/5, DT.23.02.2025 BLERJE BUKE GRURI 9,960 9410130762026
26.03.2026 reg. 25.03.2026 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.1550/2026 DT.04.03.2026 KON.NR.30/4, DT.02.06.2025 OKSIGJEN MJEKESOR I GAZTE 27,600 9110130762026
26.03.2026 reg. 25.03.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.156/2026 DT.26.02.2026 KON.NR.39/147, DT.25.02.2026 BLERJE BARNA 30,280 8910130762026
26.03.2026 reg. 25.03.2026 ECO RICIKLIM Sherbime te tjera SPITALI LIBRAZHD, LIK.FAT.NR.546/2026 DT.12.03.2026 KON.NR.24/4, DT.05.05.2025 MBETJET 2,988 9710130762026
26.03.2026 reg. 25.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti SPITALI LIBRAZHD, TAKSA VJETORE AUTOMJETI AB039FV 6,006 9810130762026
26.03.2026 reg. 25.03.2026 CARPATHIA ALBANIA Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD, LIK.FAT.NR.19/2026 DT.28.02.2026 URDHER PROKURIMI NR.3 DT 06.06.2026 BLERJE BARNA. 390,000 8810130762026
26.03.2026 reg. 25.03.2026 ALCANI SHPK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI LIBRAZHD, LIK.FAT.NR.58/2026 DT.02.03.2026 KON.NR.553/9, DT.02.02.2026 BLERJELENDE DJEKSE PER NGROHJE 1,058,400 9610130762026
17.03.2026 reg. 13.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje SPITALI LIBRAZHD,LIK.FAT.NR.31836 DATE 28.02.2026 UJË MUAJI SHKURT 2026. 18,336 8210130762026
17.03.2026 reg. 13.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje SPITALI LIBRAZHD,LIK.FAT.NR.167221,167228,168616 DATE 27.02.2026 UJË MUAJI SHKURT 2026. 102,792 8110130762026
17.03.2026 reg. 13.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI LIBRAZHD,LIK.FAT.NR.39/2026 DATE 03.03.2026 POSTA MUAJI MARS 2026 1,990 8410130762026
17.03.2026 reg. 13.03.2026 ONE ALBANIA Sherbime telefonike SPITALI LIBRAZHD,LIK.FAT.NR.299458 DATE 03.03.2026 TELEFON MUAJI MARS 2026 4,800 8310130762026
17.03.2026 reg. 13.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0E200033101530 MUAJI SHKURT 2026. 89,452 8010130762026
17.03.2026 reg. 13.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATA NR.EL0L21066123105 MUAJI SHKURT 2026. 517,456 7910130762026
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