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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
13.05.2025 reg. 12.05.2025 BANKA CREDINS Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025,dieta jashte vendit, urdher sherb nr 3698/8 dt 02.05.2025 ub n 4885 dt 06.05.2025 listepagese dt... 43,793 7010140442025
13.05.2025 reg. 12.05.2025 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 547/2025 dt 28.04.2025 449,000 6810140442025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga prill 2025 nr i punonjesve plan 35 fakt 3 nr i punonjesve me kont plan 10 fakt 1 listepages... 456,866 6410140442025
06.05.2025 reg. 30.04.2025 KRIJON Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1014044 Inst i Mjek Ligjore-2025, lik blerje pajisje autopsie dhe laboratorike, kontrate nr 10359/5 dt 12.12.2024 ne vazhdim ft nr... 8,832,000 5610140442025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga prill 2025 nr i punonjesve plan 35 fakt 3 nr i punonjesve me kont plan 10 fakt 1 listepages... 284,058 6310140442025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, paga prill 2025 nr i punonjesve plan 35 fakt 21 nr i punonjesve me kont plan 10 fakt 3 listepage... 2,927,758 6210140442025
05.05.2025 reg. 30.04.2025 BOA SORTE Materiale per funksionimin e pajisjeve te zyres 1014044 Inst i Mjek Ligjore-2025, lik blerje boje printeri, up nr 7 dt 5.3.2025 ft oferte nr 2295/4 dt 5.3.2025 njof fituesi dt 7.... 248,268 5510140442025
02.05.2025 reg. 30.04.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, VKM nr 120 dt 27.2.2003 Kontrat nr 2078 dt 4.3.2024Kontrat nr 1543 dt 16.9.2014 Ko... 51,000 5910140442025
02.05.2025 reg. 30.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 331/2025 dt 10.4.2025 2,160 5810140442025
02.05.2025 reg. 30.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 250401059834 dt 31.3.2025 161,380 5710140442025
02.05.2025 reg. 30.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, kont nr 636 dt 12.4.2018 kontr nr 9641 dt 2.11.2022 ub nr 4025 dt 10.4.25 listepag... 17,000 6010140442025
02.05.2025 reg. 30.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, kontr nr 636 dt 12.4.2018 kont nr 9641 dt 2.11.2022 ub nr 2739 dt 10.3.25 listepag... 17,000 5410140442025
02.05.2025 reg. 30.04.2025 BANKA CREDINS Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, kontr nr 182 dt 27.1.2014 kont nr 108/2 dt 23.1.2025 kontr nr 1212 dt 4.8.2016 kon... 76,500 6110140442025
15.04.2025 reg. 14.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1014044 Inst i Mjek Ligjore-2025, lik uje, ft nr 92798/2025 dt 2.4.2025 167,928 5210140442025
15.04.2025 reg. 14.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 630911/2025 dt 4.4.2025 80,568 5110140442025
15.04.2025 reg. 14.04.2025 AFA RENT A CAR Shpenzime per qiramarrje mjetesh transporti 1014044 Inst i Mjek Ligjore-2025, lik marrje 3 automjete me qera, kontrate nr 5609/4 dt 6.1.2025 ne vazhdim ft nr 188/2025 dt 27.3... 449,000 5310140442025
04.04.2025 reg. 03.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga mars 2025, plan/fakt 35/3 listepagese 443,342 4810140442025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga mars 2025, plan/fakt 35/3 me kontrate 10/1 listepagese 324,741 4710140442025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga mars 2025, plan/fakt 35/21 me kontrate 10/3 listepagese 2,892,591 4610140442025
18.03.2025 reg. 17.03.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025, lik dieta brenda vendit, urdher nr 2861 dt 13.3.2025 listepagese 12,000 4310140442025
18.03.2025 reg. 17.03.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, VKM nr 120 dt 27.2.2003 Kontrat nr 2078 dt 4.3.2024Kontrat nr 1543 dt 16.9.2014Kon... 59,500 4210140442025
18.03.2025 reg. 17.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 249/2025 dt 10.3.2025 7,908 3910140442025
18.03.2025 reg. 17.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 250228040010 dt 28.2.2025 172,468 4510140442025
18.03.2025 reg. 17.03.2025 BANKA CREDINS Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025, lik dieta brenda vendit, urdher nr 2861 dt 13.3.2025 listepagese 59,750 4410140442025
18.03.2025 reg. 17.03.2025 BANKA CREDINS Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik honorare, VKM nr 120 dt 27.2.2003Kontrat nr 108/2 dt 23.5.2015 Kontratnr 1212 dt 4.8.2016 Ko... 68,000 4010140442025
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