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Sp. Mallakaster (0924)

Code 1013077

663 mValue, lekë
3,737Payments
258Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
35.0 m 2012 161 30.0 m 2013 190 32.0 m 2014 241 32.3 m 2015 236 36.8 m 2016 282 40.0 m 2017 232 45.6 m 2018 270 44.3 m 2019 252 49.1 m 2020 318 49.3 m 2021 298 51.5 m 2022 263 50.3 m 2023 262 56.6 m 2024 286 61.5 m 2025 278 48.9 m 2026 168

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 313 241,763,480 see the payments
BANKA SOCIETE GENERALE ALBANIA 210 113,370,148 see the payments
RAIFFEISEN BANK SH.A 490 72,044,390 see the payments
Banka OTP Albania 207 51,609,879 see the payments
EB-2000 25 12,683,647 see the payments
KASTRATI 40 12,538,528 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 81 7,262,760 see the payments
NAZERI - 2000 28 6,887,808 see the payments
BIOMETRIC ALBANIA 45 4,663,294 see the payments
E&V SHPK 25 4,472,094 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Paga neto per punonjesit e miratuar ne organike 466 257,162,183
Ilaçe dhe materiale mjeksore 817 43,505,584
Shtese page per funksionin 60 33,660,491
Shtese page per vjetersi ne pune 64 32,881,993
Shtese page per veshtiresi dhe rreziqe 64 31,389,739
Shtese page per pune ne turne te dyta dhe te treta 61 30,968,743
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 35 29,205,333

Payments by Sp. Mallakaster (0924)

3,737 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit SPITALI MALLAKASTER,taksa automjeteve,Urdher nr 88 dt 10.06.26,fatur nr 14485/2026 dt 09.06.26 1,400 13010130772026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit SPITALI MALLAKASTER,taksa automjeteve,Urdher nr 88 dt 10.06.26,fatur nr 14486/2026 dt 09.06.26 2,500 12910130772026
11.06.2026 reg. 10.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit SPITALI MALLAKASTER,taksa automjeteve,Urdher nr 87 dt 10.06.26,fatur nr 2600356951 dt 09.06.26 1,548 12810130772026
11.06.2026 reg. 10.06.2026 Banka OTP Albania Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializa Maj 2026,Urdher i Ministris Nr 88 dt 20.02.2015,UB Nr 10 dt 09.01.2026 ,Vertetim Spitali Amerikan,bord... 27,300 12710130772026
11.06.2026 reg. 10.06.2026 BANKA CREDINS Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dialize Maj 26,Urdher Nr 88 dt 20.02.2015,UB nr 10 dt 09.01.2026 ,Vertetim Spitali Amerikan,bordero,listepages... 21,600 12510130772026
10.06.2026 reg. 09.06.2026 V.A.L.E RECYCLING Sherbime te tjera SPITALI MALLAKASTER,Mbetje spitalore,Up nr 2 dt 10.02.26,ftes of 52/6 dt 12.02.26,njo fit 52/8 dt 13.02.26,fatur nr 784/2026 dt 03... 57,600 12210130772026
10.06.2026 reg. 09.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Maj 26,fatur nr 316574698 dt 28.05.2026 5,910 12110130772026
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI MALLAKASTER,Posta Maj 26,fatur nr 580/2026 dt 03.06.26 1,370 11910130772026
10.06.2026 reg. 09.06.2026 ONE ALBANIA Sherbime telefonike SPITALI MALLAKASTER,Telefon Maj 26,fatur nr 509123dt 03.06.2026 3,800 11810130772026
10.06.2026 reg. 09.06.2026 Messer Albagaz Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes nr 197 dt 21.05.26,fatur nr 3173/2026 dt 21.05.26,pv dorezim 21.05.26,hyrje nr 24 dt... 27,648 12410130772026
10.06.2026 reg. 09.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Maj 26,fatur nr 260531099052 dt 31.05.2026 52,466 12010130772026
10.06.2026 reg. 09.06.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 204 dt 26.05.26,fatur nr 59923/2026 dt 02.06.2026pv dorezim 02.06.26,hyrje nr 25 dt 02.... 130,425 12310130772026
05.06.2026 reg. 04.06.2026 FATMIR MONE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER,Blerje Detergjente,Urdher Prokurimi nr 6 dt 22.04.26,fatur nr 33/2026 dt 25.05.2026,pv dorezim 25.05.26,hyrje... 119,800 11710130772026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Maj 26,bordero,listepages banke 434,024 11310130772026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Maj 2026,bordero,listepages banke 701,614 11210130772026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI MALLAKASTER,Pagat Maj 26,bordero,listepages banke 3,331,975 11110130772026
28.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem SPITALI MALLAKASTER,Dieta Mars,,Maj 2026,bordero,listepages banke 5,000 10710130772026
28.05.2026 reg. 26.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit SPITALI MALLAKASTER,Taksa vjetore,Urdher nr 79 dt 26.05.26,fatur nr 12566/2026 dt 20.05.26 2,200 11010130772026
28.05.2026 reg. 25.05.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 167 dt 24.04.26,fatur nr 3048/2026 dt 19.05.26,pv dorezim 19.05.26,hyrje nr 23 dt 19.05... 34,900 10910130772026
28.05.2026 reg. 25.05.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 167 dt 24.04.26,fatur nr 3048/2026 dt 19.05.26,pv dorezim 19.05.26,hyrje nr 22 dt 19.05... 18,108 10810130772026
22.05.2026 reg. 21.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit SPITALI MALLAKASTER,Taksa vjetore,Urdher nr 75 dt 21.05.26,fatur nr 12560 dt 20.05.26 1,000 10610130772026
22.05.2026 reg. 21.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit SPITALI MALLAKASTER,Taksa vjetore,Urdher nr 75 dt 21.05.26,fatur nr 2600307434 dt 20.05.26 7,741 10510130772026
22.05.2026 reg. 21.05.2026 Banka OTP Albania Udhetim i brendshem SPITALI MALLAKASTER,Dieta Prill 2026,Urdher sherbim,bordero,listepages banke 2,500 10410130772026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim i brendshem SPITALI MALLAKASTER,Dieta prill 2026,bordero,listepages banke 7,500 10310130772026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi SPITALI MALLAKASTER,Shperblim Fatkeqesie maj 26,Urdher i Brendshem Nr 55 date 21.04.2026,urdher i Brendshem Nr 58 dt 22.04.2026,bo... 60,000 10110130772026
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