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Spitali Shkoder (3333)

Code 1013023

11.6 bnValue, lekë
10,516Payments
342Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 565 4,183,831,857
BANKA E TIRANES 354 1,403,526,597
RAIFFEISEN BANK SH.A 366 641,014,844
LABORATORY NETWORKS 66 329,772,413
Messer Albagaz 410 310,307,009
BIOMETRIC ALBANIA 159 277,269,478
FURNIZUESI I SHERBIMIT UNIVERSAL 83 242,978,035
BANKA KOMBETARE TREGTARE 275 239,103,769
O.ES. DISTRIMED 291 232,195,192
UJESJELLES QYTETI SHKODER 146 229,618,865

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fakse 1 —
Paga neto per punonjesit e miratuar ne organike 639 2,559,043,585
Ilaçe dhe materiale mjeksore 4,796 1,910,918,317
Shtese page per funksionin 837 887,442,243
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 84 728,490,888
Elektricitet 156 419,125,792
Raporte mjeksore te paguara nga punedhenesi 98 389,195,548
Shtese page per veshtiresi dhe rreziqe 190 382,589,104

Payments by Spitali Shkoder (3333)

10,516 payments
Executed Beneficiary Expense category Amount Invoice
03.06.2026 reg. 02.06.2026 REJSI FARMA Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbulimin e nevojave te SRSH MK, Lot 13 Goserelin acetate, kont nr1181 dt23.04.26, fat nr22980/2026 dt06... 1,900,800 33810130232026
03.06.2026 reg. 02.06.2026 REJSI FARMA Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj, MK, Lot 11 Paclitaxel, kont nr1306 dt05.05.26, fat nr22988/2026 dt06.05.26,... 162,599 33710130232026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/3 dt02.06.2... 9,494,389 34210130232026
03.06.2026 reg. 02.06.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/6 dt02.06.2... 17,192 34510130232026
03.06.2026 reg. 02.06.2026 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22,... 10,000 34810130232026
03.06.2026 reg. 02.06.2026 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15,... 11,400 34910130232026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/7 dt02.06.2... 579,904 34610130232026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vendim bordi nr355/3 dt03.02.26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26,... 3,554,333 34310130232026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/5 dt02.06.2... 4,699,220 34410130232026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vendim bordi nr355/3 dt03.02.26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26,... 44,183,388 34110130232026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/1 dt02.06.2... 410,505 34010130232026
01.06.2026 reg. 29.05.2026 V.A.L.E RECYCLING Sherbime te tjera 1013023 Trajtim dhe asgjesim i mbetjeve te rrezikshme spitalore MK 24 muaj, kont nr1256 dt29.04.26, up nr572 dt05.02.26, aut nr572... 2,348,008 33510130232026
01.06.2026 reg. 29.05.2026 LABORATORY NETWORKS Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1... 5,543,684 33410130232026
29.05.2026 reg. 28.05.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prok per Bl barna per mbul e nevojave te SRSH, shk nr1368/1 dt13.05.26,regj nr1558 dt25.05.26, fat nr... 6,000,000 33310130232026
29.05.2026 reg. 28.05.2026 LEKLI Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08... 71,365 33110130232026
29.05.2026 reg. 28.05.2026 LEKLI Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 55 Human Albumin, kont nr953 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, f... 366,483 33010130232026
29.05.2026 reg. 28.05.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj,, lot 21 Calcium gluconate, vazhd kont nr1274 dt04.05.26, fat nr5565/2026 dt19.05.26, fh nr... 65,250 33210130232026
29.05.2026 reg. 28.05.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr5482/2026 dt18.05.26, fh nr3957 d... 142,400 32910130232026
28.05.2026 reg. 26.05.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 56 Alteplase, kont nr1377 dt11.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr52297/20... 461,000 32810130232026
28.05.2026 reg. 26.05.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, lot 71 Tranexamix acid, kont nr1413 dt13.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr52... 9,051 32710130232026
28.05.2026 reg. 26.05.2026 MSE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazh kon nr 209 dt 20.01.2026, form mir angiograf+skaner dt01.04.26/17.04.26/30.04... 900,000 32610130232026
28.05.2026 reg. 26.05.2026 MSE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazh kon nr 210 dt 20.01.2026, form mirembajtje dt01.04.26/17.04.26/30.04.26, fat... 448,800 32510130232026
26.05.2026 reg. 25.05.2026 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj, lot 3 ballona dhe katater guide.. vazhd kont nr236 dt 22... 16,560 32110130232026
26.05.2026 reg. 25.05.2026 LAYO Ilaçe dhe materiale mjeksore 1013023 Bl mat ortopedike dhe traumat per SRSH, kont nr1303 dt05.05.26,up 3852/18.11.25, aut 753/5 dt03.04.26, MK 753/4 dt02.04.26... 910,890 32210130232026
26.05.2026 reg. 25.05.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013023 Bl med per mbul e nev te SRSH, MK, Lot 10 Ascorbic acid,kont 1257 dt29.04.26,up 854 dt23.02.26,aut 854/19 dt30.03.26,MK 85... 324,000 32410130232026
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