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Spitali Universitar i Traumes (3535)

Code 1017138

11.9 bnValue, lekë
8,784Payments
303Beneficiaries
01.2016 – 09.2026Period

By year

The bar is value; click a year to see only that one.
629 m 2016 595 739 m 2017 636 759 m 2018 915 840 m 2019 1,031 894 m 2020 791 992 m 2021 889 1.4 bn 2022 776 1.3 bn 2023 895 1.5 bn 2024 809 1.6 bn 2025 845 1.3 bn 2026 602

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 807 3,515,281,557 see the payments
O.ES. DISTRIMED 311 1,142,942,203 see the payments
SORI-AL 185 568,976,108 see the payments
4 A-M 14 392,750,401 see the payments
RAIFFEISEN BANK SH.A 376 361,660,936 see the payments
T R I M E D 368 288,360,985 see the payments
M E D I C A M E N T A 275 281,880,520 see the payments
MONTAL 243 273,904,889 see the payments
Illyrian Guard 72 248,347,272 see the payments
SANITARY CLEANING 60 247,078,472 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Ilaçe dhe materiale mjeksore 4,207 3,574,335,513
Paga neto per punonjesit e miratuar ne organike 1,141 2,575,167,122
Uniforma dhe veshje te tjera speciale 119 585,037,508
Furnizime dhe sherbime me ushqim per mencat 437 531,509,304
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 73 531,371,742
Sherbime te pastrimit dhe gjelberimit 208 420,369,075
Sherbime te sigurimit dhe ruajtjes 141 370,932,098

Payments by Spitali Universitar i Traumes (3535)

8,784 payments
Executed Beneficiary Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1017138SUT 2026-Kuota sindikate Korrik 2026 List 10,200 57110171382026
06.08.2026 reg. 05.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/5 Lisp 508,850 52810171382026
06.08.2026 reg. 05.08.2026 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Sekuestro Urdher i brend 955 dt 4.8.2025 Shkres zyra permb 2431 dt 30.6.2025 Vendim 265/34 dt 5.2.2025 30,000 53510171382026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Page sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brendshem 132 dt 9.3.2021 Lisp 83,810 53410171382026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/57 Lisp 6,352,174 52510171382026
06.08.2026 reg. 05.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/5 Lisp 611,285 52710171382026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Page sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brendshem 132 dt 9.3.2021 Lisp 105,060 53310171382026
06.08.2026 reg. 05.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/1 Lisp 79,093 52910171382026
06.08.2026 reg. 05.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/29 Lisp 3,089,153 52610171382026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga korrik 2026 Nr i pun me kontr plan/fakt 6/6 Lisp 502,463 53210171382026
06.08.2026 reg. 05.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/2 Lisp 255,661 53010171382026
06.08.2026 reg. 05.08.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/1 Lisp 180,043 53110171382026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga korrik 2026 Nr i pun plan/fakt 481/373 Lisp 37,803,763 52410171382026
30.07.2026 reg. 28.07.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3791 dt 21.7.2026 Fh 4221 dt 21.7.2026 59,820 51710171382026
30.07.2026 reg. 28.07.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna sut Kontr ne vazhd 52/505 dt 3.3.2026 Ft 41312 dt 20.7.2026 Fh 4217 dt 20.7.2026 467,800 51510171382026
30.07.2026 reg. 28.07.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3792 dt 21.7.2026 Fh 4223 dt 21.7.2026 183,600 51810171382026
30.07.2026 reg. 28.07.2026 FLORFARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/577 dt 9.3.2026 F... 400,500 51610171382026
29.07.2026 reg. 28.07.2026 EUROMED Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje matreiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 Ft 6103 dt 22.7.2026 Fh 422... 9,600 52010171382026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike %1017138% SUT 2026-Ndihme financiare Urdher MM 2544 DT 5.12.2025,2543 dt 5.12.2025 Urdher i brend 1437,1438 dt 16.12.2025 Lisp 220,432 52310171382026
29.07.2026 reg. 28.07.2026 MONTAL Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 ft 852 dt 21.7.2026 Fh 4225 dt 21.7.... 910,920 52110171382026
29.07.2026 reg. 28.07.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/562 dt 9.3.2026 Ft 3790 dt 21.7.2026 Fh 4222 dt 21.7.2026 41,880 51910171382026
29.07.2026 reg. 28.07.2026 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime per qiramarrje ambientesh zyre te institucioneve %1017138% SUT 2026-Pagese qera hotel ushtarak Ub 161 dt 26.2.2026 Kontr 3346/1 dt 15.2.2024 Ft 79 dt 20.7.2026 46,500 52210171382026 2 rows
28.07.2026 reg. 22.07.2026 REJSI FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/529 dt 3.3.2026 Ft 35402 dt 14.7.2026 Fh 4209 dt 14.7.2026 270,750 50910171382026
28.07.2026 reg. 24.07.2026 BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Ushqim ushtarak qershor 2026 Urdher MM 2520 dt 26.12.2023 Urdher i brend 49 dt 15.1.2026 VKM 595 dt1 3.10.2021... 967,794 51010171382026
28.07.2026 reg. 22.07.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3705 dt 13.7.2026 Fh 4204 dt 13.7.2026 23,928 50310171382026
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