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Sherbimi mjeko ligjor (3535)

Code 1014044

1.3 bnValue, lekë
2,876Payments
290Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
37.8 m 2012 94 37.2 m 2013 129 52.0 m 2014 217 58.9 m 2015 191 124 m 2016 209 83.8 m 2017 231 68.5 m 2018 204 73.6 m 2019 261 71.4 m 2020 204 60.2 m 2021 187 68.3 m 2022 182 93.0 m 2023 170 109 m 2024 219 221 m 2025 216 138 m 2026 162

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 542 327,197,356 see the payments
KRIJON 101 272,656,516 see the payments
RAIFFEISEN BANK SH.A 516 157,661,592 see the payments
ALGES KONSTRUKSION 2 109,564,165 see the payments
RAFIN COMPANY 4 57,520,173 see the payments
VELLEZERIT HYSA 8 50,896,653 see the payments
BANKA KOMBETARE TREGTARE 212 26,746,030 see the payments
AFA RENT A CAR 48 19,895,952 see the payments
KASTRATI 21 18,766,388 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 79 18,534,190 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 348 223,505,054
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 24 141,262,716
Materiale dhe pajisje labratorik e te sherbimit publik 80 130,826,068
Shpenz. per rritjen e AQT - te tjera ndertimore 21 123,169,132
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 48 65,245,245
Shpenz. per rritjen e AQT - ndertesa administrative 13 61,647,485
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 49,434,783
Shpenzime per honorare 364 43,487,122

Payments by Sherbimi mjeko ligjor (3535)

2,876 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2025 reg. 24.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 631653/2025 dt 5.6.2025 73,884 9510140442025
26.06.2025 reg. 24.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 250530076543 dt 30.5.2025 124,084 9710140442025
25.06.2025 reg. 24.06.2025 ECO RICIKLIM Te tjera materiale dhe sherbime speciale 1014044 Inst i Mjek Ligjore-2025, lik asgjesimi i mbetjeve spitalore, kontrate nr 5283 dt 19.6.2024 ne vazhdim ft nr 1121/2025 dt... 147,370 9410140442025
18.06.2025 reg. 17.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1014044 Inst i Mjek Ligjore-2025, lik uje, ft nr 143159/2025 dt 4.6.2025 193,632 9210140442025
18.06.2025 reg. 17.06.2025 AFA RENT A CAR Shpenzime per qiramarrje mjetesh transporti 1014044 Inst i Mjek Ligjore-2025,marrje automjetesh me qera kont ne vazhd nr 5609/4 dt 06.01.2025 ft nr 879/2025 dt 27.5.2025 449,000 9310140442025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga m maj 2025, plan/fakt 35/3 listepagese 293,068 8810140442025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga m maj 2025, plan/fakt 35/3 me kontrate 10/1 listepagese 325,266 8710140442025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga m maj 2025, plan/fakt 35/21 me kontrate 10/3 listepagese 3,177,548 8910140442025
29.05.2025 reg. 26.05.2025 ECO RICIKLIM Te tjera materiale dhe sherbime speciale 1014044 Inst i Mjek Ligjore-2025, asgjesimi i mbetjeve spitalore up nr 2 dt 11.02.2025 njof fit nr 321/10 dt 26.03.2025 kon sherbi... 198,066 8510140442025
28.05.2025 reg. 26.05.2025 A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Inst i Mjek Ligjore-2025,mirembajtje e sist te kamerave up nr 4 dt 17.02.2025 njof fit dt 03.03.2025 kon sherbimi nr 693/7... 792,000 8410140442025
27.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025,dieta urdher nr 5356 dt 20.05.2025 listepagese maj 2025 6,410 8210140442025
27.05.2025 reg. 26.05.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025,honorare eksperte te jashtem ub nr 5357 dt 20.05.2025 listepagese maj 51,000 7910140442025
27.05.2025 reg. 26.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, sherbim postar maj 2025 ft nr417/2025 dt 09.05.2025 2,832 7610140442025
27.05.2025 reg. 26.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, sherbim postar maj 2025 ft nr 630960/2025 dt 06.05.2025 84,840 7510140442025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014044 Inst i Mjek Ligjore-2025,energji elektrike prill 2025 ft nr 250401059834 dt 31.03.2025 136,180 8010140442025
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025,dieta urdher nr 5356 dt 20.05.2025 listepagese maj 2025 17,000 8310140442025
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025,honorare eksperte te jashtem ub nr 5357 dt 20.05.2025 listepagese maj 17,000 7810140442025
27.05.2025 reg. 26.05.2025 BANKA CREDINS Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025,dieta urdher nr 5356 dt 20.05.2025 listepagese maj 2025 83,800 8110140442025
27.05.2025 reg. 26.05.2025 BANKA CREDINS Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025,honorare eksperte te jashtem ub nr 5357 dt 20.05.2025 listepagese maj 76,500 7710140442025
22.05.2025 reg. 19.05.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1014044 Inst i Mjek Ligjore-2025, lik bilete avioni, aut nr 1993/1 dt 9.4.2025 up nr 10 dt 16.4.2025 ft oferte nr 3698/5 dt 16.4.2... 48,000 7210140442025
13.05.2025 reg. 12.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1014044 Inst i Mjek Ligjore-2025, uji prill 2025 kont sherbimi nr 388756 ft nr 114836/2025 dt 04.05.2025 180,576 6910140442025
13.05.2025 reg. 12.05.2025 KRISTALINA.KH Shpenzime per prodhim dokumentacioni specifik 1014044 Inst i Mjek Ligjore-2025,prodhim rregjistrash up nr 9 dt 19.03.2025 akt marr dorz nr 2355/4 dt 09.04.2025 ft nr 54/2025 dt... 117,600 7110140442025
13.05.2025 reg. 12.05.2025 KRIJON Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Inst i Mjek Ligjore-2025, kont furnz ne vazhd nr 10359/5 dt 12.12.2024 pv marr dorz dt 09.04.2025 ft nr 615/2025 dt 09.04.... 20,168,000 7410140442025
13.05.2025 reg. 12.05.2025 FASTECH Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Inst i Mjek Ligjore-2025, mirembajtje pajisjeve kompjutrike dhe printera up nr 6 dt 04.03.2025 njo fit dt 26.03.2025 kont... 934,800 7310140442025
13.05.2025 reg. 12.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, Pagese ekspert (honorare) ub nr 2739 dt 10.03.2025 listepagese 05.05.2025 17,000 6510140442025
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