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Sp. Pogradec (1529)

Code 1013082

3.4 bnValue, lekë
7,602Payments
329Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
213 m 2012 299 184 m 2013 330 264 m 2014 667 209 m 2015 515 194 m 2016 472 167 m 2017 347 201 m 2018 450 211 m 2019 475 198 m 2020 463 234 m 2021 560 230 m 2022 548 236 m 2023 648 291 m 2024 705 297 m 2025 701 226 m 2026 422

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 398 1,027,649,891 see the payments
BANKA SOCIETE GENERALE ALBANIA 306 737,055,357 see the payments
Banka OTP Albania 195 112,383,143 see the payments
RAIFFEISEN BANK SH.A 373 106,017,402 see the payments
RESULI - ER 98 76,613,504 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 106 72,725,930 see the payments
Illyrian Guard 79 64,604,199 see the payments
"GORA" 98 57,504,989 see the payments
KASTRATI 41 52,300,947 see the payments
FLORFARMA 197 48,155,475 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 897 977,666,455
Ilaçe dhe materiale mjeksore 2,640 438,159,315
Shtese page per pune ne turne te dyta dhe te treta 129 143,767,003
Sherbime te sigurimit dhe ruajtjes 177 122,109,188
Elektricitet 190 115,536,981
Shtese page per kualifikimin 123 106,154,214
Sherbim per ngrohje 124 98,329,584
Shtese page per funksionin 156 92,152,678

Payments by Sp. Pogradec (1529)

7,602 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Fatura nr.46222+FH n.163+PVMD dt.13.08.2026 90,220 49510130822026
08.09.2026 reg. 04.09.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim mirembajtje automjetsh,fature nr.336+situacion+PVMD dt.13.08.2026 203,940 49010130822026
08.09.2026 reg. 04.09.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,Fatura nr.5245+FH n.162+PVMD dt.13.08.2026 44,237 49710130822026
08.09.2026 reg. 04.09.2026 I L M A Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Fatura nr.176952+FH n.164+PVMD dt.13.08.2026 33,750 49610130822026
08.09.2026 reg. 04.09.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim mirembajtje automjetsh,fature nr.334+situacion+PVMD dt.12.08.2026 156,000 48910130822026
08.09.2026 reg. 04.09.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Fatura nr.85442+FH n.166+PVMD dt.13.08.2026 6,006 49310130822026
08.09.2026 reg. 04.09.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Fatura nr.85443+FH n.165+PVMD dt.13.08.2026 18,625 49410130822026
08.09.2026 reg. 04.09.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Fatura nr.85441+FH n.167+PVMD dt.13.08.2026 57,200 49210130822026
08.09.2026 reg. 04.09.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Fatura nr.85440+FH n.168+PVMD dt.13.08.2026 5,760 49110130822026
03.09.2026 reg. 02.09.2026 PARTNERS PHARMA Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,P/Verbal emergjence dt.07.08.2026.fature nr.6509+FH n.157+PVMD dt.07.08.2026 97,572 48810130822026
03.09.2026 reg. 02.09.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.697+FH n.158+PVMD dt.11.08.2026 4,568 48410130822026
03.09.2026 reg. 02.09.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.84549+FH n.160+PVMD dt.11.08.2026 876,250 48510130822026
03.09.2026 reg. 02.09.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.8938+FH n.161+PVMD dt.12.08.2026 5,500 48710130822026
03.09.2026 reg. 02.09.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.696+FH n.159+PVMD dt.11.08.2026 28,600 48310130822026
03.09.2026 reg. 02.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013082 Spitali Pogradec likujdon energji korrik 2026, fatura n.10580527+10396732 dt.10.08.2026 255,402 48010130822026
03.09.2026 reg. 02.09.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim mirembajtje automjetsh,fature nr.312+situacion+PVMD dt.06.08.2026 153,840 48110130822026
03.09.2026 reg. 02.09.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim mirembajtje automjetsh,fature nr.327+situacion+PVMD dt.07.08.2026 112,140 48210130822026
03.09.2026 reg. 02.09.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon sete kirurgjikale,fatura n.142+PVMD dt.11.08.2026 445,068 48610130822026
03.09.2026 reg. 02.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste korrik 2026, fatura n.254 dt.05.08.2026 8,080 47910130822026
03.09.2026 reg. 02.09.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013082 Spitali Pogradec likujdon UJE KORRIK 2026, FATURA N.189653+189655 DT.05.08.2026 153,516 47810130822026
02.09.2026 reg. 01.09.2026 ONE ALBANIA Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike, korrik 2026, Fatura nr.761580 dt.04.08.2026 21,820 47210130822026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.8 dt.01.09.2026 12,606,650 474210130822026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.8 dt.01.09.2026 2,753,240 476210130822026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.8 dt.01.09.2026 145,737 477210130822026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.8 dt.01.09.2026 1,930,903 475210130822026
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