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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
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon paga maj 2026,LP nr.5+bordero nr.5 dt.02.06.2026,NP=2 144,166 30310130822026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon paga maj 2026,LP nr.5+bordero nr.5 dt.02.06.2026,NP=149 12,602,824 30110130822026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=8 39,500 29810130822026
29.05.2026 reg. 28.05.2026 Banka OTP Albania Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=6 48,000 29910130822026
29.05.2026 reg. 28.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=1 3,500 30010130822026
29.05.2026 reg. 28.05.2026 BANKA CREDINS Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=19 117,000 29710130822026
28.05.2026 reg. 26.05.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon sete kirurgjikale, fatura 52 +pvmd te mallit dt 9.5.2026. 890,136 29610130822026
28.05.2026 reg. 26.05.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon sete kirurgjikale, fatura 26 dt 23.4.2026, pvmd te mallit dt 6.4.2026. 300,564 29510130822026
28.05.2026 reg. 26.05.2026 Alketa Cela Sherbime te tjera 1013082, Spitali Pogradec likujdon certifikate paraprake per performancen e energjise, ub e vogel 7 dt 5.5.2026, fatura 48+pvmd te... 115,200 29410130822026
26.05.2026 reg. 25.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Uje 1013082 Spitali Pogradec likujdon uje spital + maternitet prill 2026, Fatura n.104285+104289 dt.30.4.2026 kontrata 60004+60002. 129,852 28510130822026
26.05.2026 reg. 25.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste prill 2026, Fatura n.155 dt.4.5.2026. 3,910 28310130822026
26.05.2026 reg. 25.05.2026 ONE ALBANIA Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike prill 2026, Fatura n.408967 dt.4.5.2026 kontrata 310001889948 21,820 28410130822026
26.05.2026 reg. 25.05.2026 NELSA Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 468 + fh 13+pvmd te mallit dt 30.4.2026 163,548 29210130822026
26.05.2026 reg. 25.05.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 12 dt 17.2.2026, PVMD+FH n.110+Fatura n.5886 dt. 8.5.2026 135,458 28910130822026
26.05.2026 reg. 25.05.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 9 dt 10.2.2026, PVMD+FH n.109+Fatura n.5888 dt. 8.5.2026 161,665 28810130822026
26.05.2026 reg. 25.05.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 22 dt 24.2.2026, PVMD+FH n.111+Fatura n.5887 dt. 8.5.2026 429,500 28710130822026
26.05.2026 reg. 25.05.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 24 dt 24.2.2026, fatura 424 + fh 12+pvmd te mallit dt 30.4.2026 15,060 29010130822026
26.05.2026 reg. 25.05.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 41 dt 24.3.2026, fatura 196 + fh 14+pvmd te mallit dt 30.4.2026 32,280 29310130822026
26.05.2026 reg. 25.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike prill 2026, Fatura n.6406042+6406093 dt. 10.5.2026 820,520 28610130822026
26.05.2026 reg. 25.05.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.1.2026, fatura 1068 + fh 15+pvmd te mallit dt 6.5.2026 88,800 29110130822026
25.05.2026 reg. 22.05.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2792 dt 4.5.2026, FH n.108+P/ve... 44,237 28210130822026
25.05.2026 reg. 22.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-30.04.2026, fatura 8070+situacion 04+pvmd dt.4.5.2026 997,440 28110130822026
25.05.2026 reg. 22.05.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 119 dt 24.4.2026, situacion... 77,280 28010130822026
22.05.2026 reg. 21.05.2026 MEDI - TEL Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 39 dt 10.3.2026, situacion+pv dt 204.2026, fa... 107,827 27810130822026
21.05.2026 reg. 20.05.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 112 dt 20.4.2026, situacion... 63,360 27710130822026
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