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Sp. Mirdite (2026)

Code 1013079

1.8 bnValue, lekë
4,996Payments
276Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
123 m 2012 166 124 m 2013 204 115 m 2014 395 102 m 2015 355 97.3 m 2016 332 106 m 2017 289 108 m 2018 301 106 m 2019 331 110 m 2020 273 130 m 2021 403 126 m 2022 390 129 m 2023 379 157 m 2024 399 153 m 2025 466 124 m 2026 313

Where the money went

By value
BeneficiaryPayments Value, lekë
Banka OTP Albania 376 718,935,635 see the payments
BANKA SOCIETE GENERALE ALBANIA 234 527,032,464 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 128 34,149,444 see the payments
RAIFFEISEN BANK SH.A 169 24,871,986 see the payments
KASTRATI 54 24,319,285 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61 20,243,741 see the payments
BANKA POPULLORE SHA 3 20,161,192 see the payments
T R I M E D 181 19,958,923 see the payments
FLORFARMA 120 19,667,597 see the payments
NDERMARJA UJESJELLSI 126 19,540,327 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1 —
Te tjera transferta tek individet 2 —
Kompensim papunesie per personat e siguruar 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 528 598,544,292
Ilaçe dhe materiale mjeksore 1,754 154,249,939
Shtese page per vjetersi ne pune 70 126,884,407
Shtese page per pune ne turne te dyta dhe te treta 65 93,160,362

Payments by Sp. Mirdite (2026)

4,996 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013079 Drejt.Sherb.Spitalor Mirdite Paga GUSHT 2026 liste pagese banke bordero. 9,918,632 33010130792026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013079 Drejt.Sherb.Spitalor Mirdite PAG PAGA NETO MJEKU PAT GUSHT 2026 8,500 33310130792026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013079 Drejt.Sherb.Spitalor Mirdite Paga GUSHT 2026 liste pagese banke bordero. 949,962 33510130792026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013079 Drejt.Sherb.Spitalor Mirdite pag pagat GUSHT 2026 liste pagese banke bordero. 735,671 33210130792026
31.08.2026 reg. 28.08.2026 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1013079 Drejt.Sherb.Spitalor Mirdite UJI FAT NR 235821/2026 DT 07.08.2026. 117,390 30910130792026
31.08.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013079 Drejt.Sherb.Spitalor Mirdite Djeta gusht liste pagese banke bordero . 18,000 32910130792026
31.08.2026 reg. 28.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013079 Drejt.Sherb.Spitalor Mirdite ENERGJI KORRIK 2026 BU0D150113070614 FAT 10449717/2026 DT 10.8.26. 528,292 30810130792026
31.08.2026 reg. 28.08.2026 INCOMED Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 2785/2026 dt 29.7.2026 f-h nr 64 dt 29.7.2026 p-v dt 29.7.2026. 2,400 32110130792026
31.08.2026 reg. 28.08.2026 Armand Dona Te tjera materiale dhe sherbime speciale 1013079 Drejt.Sherb.Spitalor Mirdite Materiale pastrimi fat 5/2025 dt 25.8.2026 f-h nr 25 dt 20.08.2026 p-v dt 25.08.2026 98,500 32510130792026
31.08.2026 reg. 28.08.2026 NO-AR MEDICAL Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite kite fat nr 883 dt 07.07.2026 f-h nr 66 dt 06.08.2026 4,104 32610130792026
31.08.2026 reg. 28.08.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 8780/2026 dt 14.07.2026 f-h nr 53 dt 14.7.26 p-v dt 14.7.26 kontrata nr 841 dt 1... 241,950 31810130792026
31.08.2026 reg. 28.08.2026 I L M A Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 164657/2026 dt 28.07.2026 f-h nr 60 dt 28.7.26 p-v dt 28.7.26 kontrata nr 842 dt... 5,180 31910130792026
31.08.2026 reg. 28.08.2026 GRIFIN ALBANIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013079 Drejt.Sherb.Spitalor Mirdite Sherbim (DDD) FAT NR 429/2026 DT 13.07.2026 P-V DT 13.07.2026 UP NR 13 DT 16.4.2026. 150,000 31110130792026
31.08.2026 reg. 28.08.2026 Banka OTP Albania Udhetim i brendshem 1013079 Drejt.Sherb.Spitalor Mirdite Djeta gusht liste pagese banke bordero . 171,500 32710130792026
31.08.2026 reg. 28.08.2026 I L M A Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 166221/2026 dt 29.07.2026 f-h nr 61 dt 29.7.26 p-v dt 29.7.26 kontrata nr 842 dt... 22,500 32010130792026
31.08.2026 reg. 28.08.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 606/2026 dt 17.7.2026 f-h nr 58 dt 17.7.2026 p-v dt 17.7.2026. 20,800 32310130792026
31.08.2026 reg. 28.08.2026 KTHELLA Sherbim per ngrohje 1013079 Drejt.Sherb.Spitalor Mirdite Gaz per gatim fat nr 576/2026 dt 20.08.2026 f-h nr 24 dt 20.08.2026p-v dt 20.08.2026. 4,475 31010130792026
31.08.2026 reg. 28.08.2026 Vitanet Albania Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 25271/2026 dt 17.07.2026 f-h nr 57 dt 17.7.26 p-v dt 17.7.26 kontrata nr 614 dt... 54,380 31610130792026
31.08.2026 reg. 28.08.2026 BLINFIRE Te tjera materiale dhe sherbime speciale 1013079 Drejt.Sherb.Spitalor Mirdite Blerje sherbimi fikse zjarri fat nr 94/2026 dt 19.8.2026 p-v kolaudimi dt 19.8.26 ub nr 160 d... 22,500 31310130792026
31.08.2026 reg. 28.08.2026 E v i t a Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 214448/2026 dt 28.07.2026 f-h nr 61 dt 28.7.26 p-v dt 28.7.26 kontrata nr 812 dt... 22,500 31710130792026
31.08.2026 reg. 28.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013079 Drejt.Sherb.Spitalor Mirdite Djeta gusht liste pagese banke bordero . 12,500 32810130792026
31.08.2026 reg. 28.08.2026 LUVIV Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite Ilaqe fat nr 4416/2026 dt 147.26 f-h nr 54 dt 14.7.26 p-v dt 14.7.26 kontrata nr 852 dt 15.7.... 791,562 31410130792026
31.08.2026 reg. 28.08.2026 ARGENT DACI Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ushqime fat nr 1872/2026 dt 04.08.2026 f-h nr 71 dt 04.08.2026 p-v dt 04.08.2026 kontrata nr... 74,400 31510130792026
31.08.2026 reg. 28.08.2026 REJSI FARMA Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 38404/2026 dt 30.7.2026 f-h nr 65 dt 30.7.2026 p-v dt 30.7.2026. 12,620 32410130792026
31.08.2026 reg. 28.08.2026 PRENG DODA Sherbime telefonike 1013079 Drejt.Sherb.Spitalor Mirdite Internet GUSHT fat nr 09/2026 dt 07.08.2026. 14,000 31210130792026
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