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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
13.07.2026 reg. 10.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1013104-Spitali universitar i Traumes-Uje qershor 2026 Ft 120509 dt 3.7.2026 2,227,104 17210131042026
13.07.2026 reg. 10.07.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmb rezonance magnetike Qershor 2026 Kontr ne vazhd 34/16 dt 29.12.2025 Ft 5506 dt 26.6.20... 458,640 18410131042026
13.07.2026 reg. 10.07.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmb aparatura qershor 2026 Kontr ne vazhd 26/37 dt 4.12.202 5Ft 5508 dt 26.6.2026 Akt rak... 513,665 18310131042026
13.07.2026 reg. 10.07.2026 LABORATORY NETWORKS Sherbime te tjera 1013104-Spitali universitar i Traumes-Paga dhjetor 2025 Nr i pun plan/fakt 141/1 Lisp 5,000,000 18110131042026
13.07.2026 reg. 10.07.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paguar kuota sindikate Qershor 2026 List 1,400 17910131042026
13.07.2026 reg. 10.07.2026 IT GJERGJI KOMPJUTER Kancelari 1013104-Spitali universitar i Traumes-Blerje matreiale kancelarie Up 1088 dt 12.8.2024 Nj fit dt 23.9.2024 Kontr 67/38 dt 3.6.2026... 485,312 17610131042026
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013104-Spitali universitar i Traumes-Energji qershor 2026 Permb ft dt 30.6.2026 2,651,803 17110131042026
13.07.2026 reg. 10.07.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje alkol etilik Up 29/1 dt 2.6.2026 Ftes of 29/2 dt 2.6.2026 Nj fit dt 8.6.2026 Ft 6420... 72,720 17710131042026
13.07.2026 reg. 10.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marrjen e mostrave te gjakut Kontr ne vazhd 18/36 dt 10.4.2026 FT 196... 283,200 17510131042026
13.07.2026 reg. 10.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marrjen e mostrave te gjakut Kontr ne vazhd 18/36 dt 10.4.2026 FT 171... 146,400 17410131042026
13.07.2026 reg. 10.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marrjen e mostrave te gjakut Kontr ne vazhd 18/36 dt 10.4.2026 FT 182... 235,200 17310131042026
13.07.2026 reg. 10.07.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmb aparatura qershor 2026 Kontr ne vazhd 11/20 dt 30.12.2025 ft 823 dt 30.6.2026 Akt rak... 266,490 18210131042026
10.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 257 dt 29.6.2026 Akt rak dt 29.... 304,800 16310131042026
10.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 241 dt 25.6.2026 Akt rak dt 25.... 182,640 16210131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 250 dt 29.6.2026 Akit rak dt 29... 22,200 16610131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 246 dt 26.6.2026 Akt rak dt 26.... 59,880 16510131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 261 dt 30.6.2026 Akt rak dt 30.... 326,820 16410131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 244 dt 25.6.2026 Akt rak dt 25.... 5,400 16110131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 239 dt 23.6.2026 Akt rak dt 23.... 197,280 16010131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 240 dt 23.6.2026 Akt rak dt 23.... 3,600 15910131042026
09.07.2026 reg. 08.07.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013104-Spitali universitar i Traumes-SHerbim sterilizimi SUT Kontr ne vazhd 17/3 dt 9.3.2026 Ft 76 dt 10.6.2026 Akt rak dt 10.6.2... 17,780,629 16910131042026
09.07.2026 reg. 08.07.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Kontr ne vahzd 2/8 dt 19.3.2026 Ft 3899 dt 20.6.2026 Fh 17 dt 20.6.2026 651,035 16810131042026
09.07.2026 reg. 08.07.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Kontr ne vahzd 2/8 dt 19.3.2026 Ft 3948 dt 23.6.2026 Fh 18 dt 23.6.2026 13,800 16710131042026
09.07.2026 reg. 07.07.2026 ECO RICIKLIM Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore sut Kontr ne vazhd 56/21 dt 31.12.2025 Ft 1521 dt 29.6.2026 Akt rak... 3,235,432 15810131042026
09.07.2026 reg. 08.07.2026 AIR Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim dizinfektim Up 6/3 dt 13.3.2026 Nj fit dt 27.3.2026 Kontr 6/6 dt 30.3.2026 Ft 194 dt... 139,170 17010131042026
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