A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga qershor 2026,LP nr.6+bordero nr.6 dt.01.07.2026,NP=21 1,915,682 36210130822026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga qershor 2026,LP nr.6+bordero nr.6 dt.01.07.2026,NP=5 511,134 36410130822026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga qershor 2026,LP nr.6+bordero nr.6 dt.01.07.2026,NP=2 144,783 36310130822026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon paga qershor 2026,LP nr.6+bordero nr.6 dt.01.07.2026,NP=145 12,367,840 36110130822026
29.06.2026 reg. 26.06.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fatura nr.213+situacion+PVMD dt.29.05.2026 193,200 36010130822026
26.06.2026 reg. 25.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5+bordero nr.5 dt.24.06.2026 45,000 35610130822026
26.06.2026 reg. 25.06.2026 Banka OTP Albania Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5+bordero nr.5 dt.24.06.2026 68,000 35710130822026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5+bordero nr.5 dt.24.06.2026 192,000 35510130822026
26.06.2026 reg. 25.06.2026 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensoreve te DSHS Pogradec,UP nr.3+FO dt.30.03.2026,NJF dt.07.04.2026,Situacion+PV... 24,000 35910130822026
25.06.2026 reg. 24.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013082,Spotali Pogradec likujdon dierta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5 dt.24.06.2026 12,500 35810130822026
24.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore , urdher 19 dt 5.1.2026, listpagesa 5+bordero 5 dt.22.06.202... 2,295 35010130822026
24.06.2026 reg. 23.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-07.05.2026,fature nr.8554+situacion nr.5+PVMD dt.15.06.2026 225,229 35310130822026
24.06.2026 reg. 23.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 08-31.05.2026,fature nr.8517+situacion nr.5/1+PVMD dt.02.06.2026 1,270,829 35210130822026
24.06.2026 reg. 23.06.2026 EUROMED Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje shiringe elektrike dhe monitor fetal(CTG),UP nr.7 dt.5.5.26,fature nr.4674 dt.28.05.26,FH... 681,600 35410130822026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore dhe me kontrate te pjesshme, urdher 19 dt 5.1.2026, listpage... 126,342 34910130822026
23.06.2026 reg. 22.06.2026 Vitanet Albania Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.22884+FH nr.118+PVMD dt.03.06.2026 54,380 34210130822026
23.06.2026 reg. 22.06.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,fature nr.61899+FH nr.121+PVMD dt.05.06.2026 311,446 34110130822026
23.06.2026 reg. 22.06.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.3396 dt.29.05.2026,FH nr.116+PVMD dt.30.05.2026 55,296 34010130822026
23.06.2026 reg. 22.06.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.480+FH nr.117+PVMD dt.03.06.2026 152,902 34310130822026
23.06.2026 reg. 22.06.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fatura nr.207+situacion+PVMD dt.25.05.2026 139,800 34710130822026
23.06.2026 reg. 22.06.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fature nr.210+situacion +PVMD dt.28.05.2026 174,120 34610130822026
22.06.2026 reg. 19.06.2026 VITAL Z - D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon protoksid azoti,UP nr.8+FO dt.18.05.2026,NJF dt.20.05.2026,Fature nr.26+FH nr.115+PVMd dt.22.05.... 267,624 34510130822026
22.06.2026 reg. 19.06.2026 KRIJON Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite ,reagente,FH nr.113+PVMD+fature nr.2587 dt.21.05.2026 584,043 34410130822026
19.06.2026 reg. 18.06.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente fature nr.61810+FH nr.120+PVMD dt.05.06.2026 223,746 33510130822026
19.06.2026 reg. 18.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013082 Spitali Pogradec likujdon uje,fature nr.132731+132735 dt.03.06.2026 115,776 33110130822026
Showing 101–125 of 7,602 2 3 4 5 6 7 8 …305