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Spitali Ushtarak (3535)

Code 1013104

6.3 bnValue, lekë
4,383Payments
239Beneficiaries
01.2013 – 09.2026Period

By year

The bar is value; click a year to see only that one.
555 m 2013 341 869 m 2014 620 835 m 2015 698 55.5 m 2016 70 179 m 2017 96 209 m 2018 196 238 m 2019 236 341 m 2020 354 367 m 2021 219 457 m 2022 390 595 m 2023 388 600 m 2024 244 584 m 2025 310 466 m 2026 221

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 293 1,878,044,178 see the payments
LAYO 50 375,603,497 see the payments
T R I M E D 166 352,858,338 see the payments
ECO RICIKLIM 111 311,608,295 see the payments
O.ES. DISTRIMED 120 285,298,771 see the payments
LABORATORY NETWORKS 69 276,226,113 see the payments
SORI-AL 83 259,100,861 see the payments
UNIVERS - ALB 25 246,735,475 see the payments
OrthoNet 360 36 246,308,972 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 34 106,426,800 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Ilaçe dhe materiale mjeksore 1,424 1,984,824,842
Paga neto per punonjesit e miratuar ne organike 731 839,820,580
Sherbime te tjera 230 640,720,588
Sherbimet bankare 3 174,704,920
Shtese page per funksionin 188 164,195,002
Elektricitet 119 149,042,407
Sherbime te pastrimit dhe gjelberimit 88 147,501,782

Payments by Spitali Ushtarak (3535)

4,383 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 ASI INVEST Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherbim lyerje Up 1696 dt 30.5.2025 Nj fit dt 30.7.2026 Kontr 17/19 dt 17.7.2026 Ft 42 dt 10... 1,168,656 22010131042026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp 765,463 21310131042026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp 71,277 21410131042026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp 12,281,860 21110131042026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga gusht 2026 Nr i pun plan/fakt 151/136 Lisp 878,622 21210131042026
03.09.2026 reg. 02.09.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim sterilizimi Kontr ne vazhd 17/3 dt 9.3.2026 Ft 102 dt 30.6.2026 Akt rak dt 30.6.2026 4,608,187 21510131042026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013104-Spitali universitar i Traumes-Energji korrik 2026 Permb ft dt 31.7.2026 2,231,502 22110131042026
13.08.2026 reg. 12.08.2026 INCOMED Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje barna b1 per SUT Mk 1989/79 dt 21.8.2024 Autorizimi lidhj kontr 1989/80 dt 21.8.2024... 98,000 20810131042026
11.08.2026 reg. 10.08.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje barna sut Mk 1989/53 dt 30.7.2024 Autorizim lidhj kontr 1989/55 dt 31.7.2024 Kontr 52... 62,400 20710131042026
10.08.2026 reg. 06.08.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen per SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 4937 dt 31.7.2026 Fh 21 dt 31.7.2... 635,265 20310131042026
10.08.2026 reg. 06.08.2026 VITAL Z - D Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje protoksid azoti Kontr ne vazhd 10/24 dt 2.3.2026 Ft 32 dt 25.7.2026 Fh 20 dt 25.7.202... 955,800 20210131042026
10.08.2026 reg. 06.08.2026 BIOMETRIC ALBANIA Materiale per funksionimin e pajisjeve speciale 1013104-Spitali universitar i Traumes-Furnizim me lule per aparatin e astrupit Kontr ne vazhd 43/10 dt 22.1.2026 Ft 552 dt 6.7.202... 561,600 19910131042026
10.08.2026 reg. 06.08.2026 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje materiale mjekimi Kontr 51/14 dt 20.7.2026 Ft 14 dt 28.7.2026 Ft 1488 dt 28.7.2026 Fh... 2,912,940 20410131042026
10.08.2026 reg. 06.08.2026 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje materiale mjekimi Up 2603 dt 21.5.2026 Nj fit dt 2.7.2026 Kontr 51/14 dt 20.7.2026 Ft... 14,739,000 20010131042026
10.08.2026 reg. 06.08.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirm full risk aparatura Kontr ne vazhd 11/20 dt 30.12.2025 Ft 1009 dt 31.7.2026 AKt rak dt... 275,373 20110131042026
07.08.2026 reg. 06.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1013104-Spitali universitar i Traumes-Uje korrik 2026 Ft 138260 dt 4.8.2026 2,199,360 20510131042026
07.08.2026 reg. 06.08.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga sindikate Korrik 2026 Lisp 1,400 20610131042026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/8 Lisp 896,240 19510131042026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/122 Lisp 12,165,930 19410131042026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/8 Lisp 771,506 19610131042026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga korrik 2026 Nr i pun plan/fakt 151/1 Lisp 70,950 19710131042026
28.07.2026 reg. 24.07.2026 EUROMED Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmb aparatura mjeksore Up 44/7 dt 15.8.2024 Nj fit 44/15 dt 27.9.2024 Kontr 44/81 dt 11.5.... 39,960 19310131042026
27.07.2026 reg. 22.07.2026 ASI INVEST Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherb lyerje mirmb ambjenti qershor 2026 Kontr ne vahzd 17/16 dt 14.1.2026 Ft 39 dt 14.7.202... 437,238 19010131042026
27.07.2026 reg. 22.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Mete per marrjen e gjakut Up 30/3 dt 3.7.2026 Ftes of 30/4 dt 3.7.2026 Nj fit dt 10.7.2026 F... 108,000 19210131042026
27.07.2026 reg. 22.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marjen e mostrave te gjakur Kontr ne vazhd 18/36 dt 10.4.2026 Ft 211... 321,600 19110131042026
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