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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
12.06.2026 reg. 10.06.2026 ABISSNET Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 16441 dt 14.5.2026 46,900 13910131042026
12.06.2026 reg. 10.06.2026 ABISSNET Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Kontr ne vazhd 3/7 dt 30.1.2026 Ft 18227 dt 2.6.2026 Pv d... 46,900 13810131042026
12.06.2026 reg. 10.06.2026 ABISSNET Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherbim telefonis dhe internet sut Up 3/4 dt 19.1.2026 Ftes of 3/5 dt 19.1.2026 Nj fit dt 26... 93,800 13710131042026
11.06.2026 reg. 10.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1013104-Spitali universitar i Traumes-Uje Maj 2026 Ft 102908 dt 3.6.2026 2,485,368 12710131042026
11.06.2026 reg. 10.06.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim sterilizimi SUT Prill 2026 Kontr ne vazhd 17/3 dt 9.3.2026 Ft 49 dt 9.5.2026 Akt rak... 15,749,702 12610131042026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/8 Lisp 778,111 12310131042026
05.06.2026 reg. 04.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/1 Lisp 70,950 12410131042026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/6 Lisp 665,795 12210131042026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/123 Lisp 12,426,818 12110131042026
26.05.2026 reg. 14.05.2026 ECO RICIKLIM Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore Kontr ne vazhd 56/21 dt 31.12.2025 Ft 1036 dt 30.4.2026 Akt rak dt... 2,830,027 10510131042026
25.05.2026 reg. 21.05.2026 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 FT 502 d... 5,407,100 11810131042026
25.05.2026 reg. 21.05.2026 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 2807 dt 5.5.2026 Fh 12 dt 5.5.202... 619,400 11910131042026
25.05.2026 reg. 14.05.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Sherb mirmb skaner Up 26/8 dt 19.6.2024 Nj fit dt 26/22 dt 25.11.2024 Kontr 26/37 dt 4.12.20... 568,701 9910131042026
25.05.2026 reg. 15.05.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Sherbim mirmb full risk rezonance magnetike Kontr ne vazhd 34/16 dt 29.12.2025 Ft 1917 dt 27... 442,260 9310131042026
25.05.2026 reg. 21.05.2026 LABORATORY NETWORKS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik Prill 2026 Kontr ne vazhd 166 dt 22.1.2021 fT 68 DT 6.5.2026 Pv sherb dt... 4,947,935 11610131042026
22.05.2026 reg. 21.05.2026 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 Ft 474 dt 8.5.2026 F... 780,000 11710131042026
22.05.2026 reg. 21.05.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherb te integruara te sterilizimit SUT Vendim 845 dt 30.12.2025 Kontr 17/3 dt 9.3.2026 Ft 2... 11,681,083 12010131042026
21.05.2026 reg. 19.05.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Sherbim mirmbajtje skaner Kontr ne vazhd 26/37 dt 4.12.2025 Ft 912 dt 30.1.2026 Akt rak dt 3... 550,356 9110131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 91 dt 7.4.2026 Akt rak... 81,960 8410131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 97 dt 8.4.2026 Akt rak... 197,400 8310131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 101 dt 9.4.2026 Akt rak... 42,840 8210131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 120 dt 20.4.2026 Akt ra... 180,840 8110131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 111 dt 16.4.2026 Akt ra... 109,080 8010131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 110 dt 14.4.2026 Akt ra... 133,080 7910131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 131 dt 23.4.2026 Akt ra... 800,940 7810131042026
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