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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
27.10.2025 reg. 24.10.2025 KEJ Group Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale pastrimi, up nr 22 dt 24.9.2025 ft oferte nr 9524/4 dt 24.9.2025 njof fitue... 526,800 18710140442025
27.10.2025 reg. 24.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 250930067960 dt 30.9.2025 313,588 1791014044205
27.10.2025 reg. 24.10.2025 DHIMITER VASI Shpenzime per prodhim dokumentacioni specifik 1014044 Inst i Mjek Ligjore-2025, lik printim i kartave te aksesit, up nr 19 dt 13.8.2025 pv nr 8153/2 dt 20.8.2025 ft nr 1227/202... 27,300 1881014044205
27.10.2025 reg. 24.10.2025 BANKA CREDINS Udhetim i brendshem 1014044 Inst i Mjek Ligjore-2025, lik dieta brenda vendit, urdher nr 10448 dt 16.10.2025 listepagese 38,000 1801014044205
21.10.2025 reg. 20.10.2025 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1014044 Inst i Mjek Ligjore-2025, lik bilete udhetimi, up nr 23 dt 29.9.2025 ft oferte nr 9617/6 dt 29.9.2025 njof fituesi dt 29.9... 9,970 18310140442025
21.10.2025 reg. 20.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 10447 dt 16.10.2025 VKM nr 120 dt 27.2.2003 kontrate 2078 dt 4.3.... 59,500 18410140442025
21.10.2025 reg. 20.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014044 Inst i Mjek Ligjore-2025, lik posta, ft nr 31/2025 dt 9.10.2025 3,036 17710140442025
21.10.2025 reg. 20.10.2025 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 2223/2025 dt... 124,577 17410140442025
21.10.2025 reg. 20.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 10447 dt 16.10.2025 VKM nr 120 dt 27.2.2003 kontrate nr 636 dt 12... 17,000 18510140442025
21.10.2025 reg. 20.10.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1014044 Inst i Mjek Ligjore-2025, lik dieta jashte vendit, aut nr 9617/2 dt 25.9.2025 urdher sherbim nr 9617/8 dt 4.10.2025 urdher... 131,615 18210140442025
21.10.2025 reg. 20.10.2025 BANKA CREDINS Shpenzime per honorare 1014044 Inst i Mjek Ligjore-2025, lik eksperte te jashtem, ub nr 10447 dt 16.10.2025 VKM nr 120 dt 27.2.2003 kontrate 182 dt 27.1.... 76,500 18610140442025
21.10.2025 reg. 20.10.2025 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 4598/2025 dt 27.9.2025 449,000 17510140442025
17.10.2025 reg. 08.10.2025 RAFIN COMPANY Shpenz. per rritjen e AQT - ndertesa administrative 1014044 Inst i Mjek Ligjore-2025, lik shtim kati dhe rikonstruksioni i godines, kontrate nr 1415 dt 12.2.24 ne vazhdim akt kolaudi... 9,235,348 17210140442025
15.10.2025 reg. 14.10.2025 STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Shpenz. per rritjen e AQT - ndertesa administrative 1014044 Inst i Mjek Ligjore-2025, lik mbikeqyrje punimesh shtim kati, up nr 2215/1 dt 13.3.24 ft oferte nr 2215/2 dt 13.3.24 njof... 741,728 17110140442025
10.10.2025 reg. 08.10.2025 A-T-D - ALBANIAN TECHNOLOGY DISTRIBUTION Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Inst i Mjek Ligjore-2025,mirembajtje e sist te kamerave, kon sherbimi nr 693/7 dt 20.03.2025 ne vazhdim pv marr dorz dt 10... 108,000 17010140442025
09.10.2025 reg. 08.10.2025 ZYRE E PERMBARIMIT PRIVAT 616/A Shpenzime per kompensime te tjera te papaguara 1014044 Inst i Mjek Ligjore-2025, lik pagese per zyren permbarimorre, vendim gjykate shkalla I nr 3844 dt 4.6.2021 Vendim Gjyk. sh... 35,953 16910140442025
07.10.2025 reg. 03.10.2025 ZYRE E PERMBARIMIT PRIVAT 616/A Shpenzime per kompensime te tjera te papaguara 1014044 Inst i Mjek Ligjore-2025, lik pagese per zyren permbarimorre, vendim gjykate shkalla I nr 3844 dt 4.6.2021 Vendim Gjyk. sh... 35,953 15610140442025
06.10.2025 reg. 03.10.2025 ZYRE E PERMBARIMIT PRIVAT 616/A Shpenzime per kompensime te tjera te papaguara 1014044 Inst i Mjek Ligjore-2025, lik pagese per zyren permbarimorre, vendim gjykate shkalla I nr 3844 dt 4.6.2021 Vendim Gjyk. sh... 35,953 15910140442025
06.10.2025 reg. 03.10.2025 Introvus Solutions Shpenz. per rritjen e AQT - paisje kompjuteri 1014044 Inst i Mjek Ligjore-2025, lik blerje pajisje kompjuterike dhe printera, up nr 17 dt 11.8.2025 ft oferte nr 5265/7 dt 11.8.... 500,000 16310140442025
06.10.2025 reg. 03.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014044 Inst i Mjek Ligjore-2025, lik energjie, ft nr 250804063055 dt 31.7.2025 466,804 1571014044205
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga m shtator 2025, plan/fakt 35/3 me kontrate 8/1 listepagese 322,333 16610140442025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014044 Inst i Mjek Ligjore-2025, lik paga m shtator 2025, plan/fakt 35/4 me kontrate 8/1 listepagese 458,681 16510140442025
03.10.2025 reg. 02.10.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014044 Inst i Mjek Ligjore-2025, lik paga m shtator 2025, plan/fakt 35/20 me kontrate 8/6 listepagese 3,046,013 16410140442025
01.10.2025 reg. 29.09.2025 TRIANGLE Shpenz. per rritjen e AQT - ndertesa administrative 1014044 Inst i Mjek Ligjore-2025, lik sherbim kolaudimi te punimeve ndertimore, up nr 18 dt 11.8.2025 kontrate nr 8154/3 dt 14.8.2... 46,800 16010140442025
01.10.2025 reg. 29.09.2025 COMEC Materiale per funksionimin e pajisjeve speciale 1014044 Inst i Mjek Ligjore-2025, lik blerje gaz helium dhe azot, up nr 20 dt 29.8.2025 ft oferte nr 8477/4 dt 29.8.25 njof fitues... 1,152,000 16110140442025
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