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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
25.06.2026 reg. 24.06.2026 FILARA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr61/2026 dt01.06.26, fh nr05 dt01.06.26, pv dt01.06.26 1,200 48910130232026
25.06.2026 reg. 24.06.2026 FILARA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, up nr13 dt01.04.26, ft of nr57/9 dt01.04.26, njof fit dt22.04.26, fnk nr1380/1... 4,176 48810130232026
25.06.2026 reg. 24.06.2026 EURO MEGA 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Lot 1 Bl detergjente dhe aromatizues, kont nr1421 dt14.05.26, up nr3951 dt25.11.26, mk nr2549/22 dt06.11.25,aut 3951/7 dt2... 997,320 48610130232026
25.06.2026 reg. 24.06.2026 EDNA - FARMA Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr482/2... 454,200 48710130232026
25.06.2026 reg. 24.06.2026 BANKA CREDINS Te tjera transferta tek individet 1013023 Spitali Rajonal Shkoder, ub nr88;89;99;100;101 dt04.05.26;04.05.26;28.05.26;28.05.26;28.05.26,bord nr1881 + skedar nr1881/... 393,485 49710130232026
25.06.2026 reg. 24.06.2026 ALB - KONSTRUKSION Sherbime te tjera 1013023 Evadim i mbetjeve urbane per SRSH MK, kont nr1071 dt16.04.26, up nr669 dt11.02.26, aut 669/13 dt08.04.26, MK nr669/12 dt08... 170,576 49810130232026
23.06.2026 reg. 22.06.2026 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, fat nr805/2026 dt03.06.26, sit... 1,515,807 48110130232026
23.06.2026 reg. 22.06.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, vazhd MK nr1728 dt29.07.25, fat nr59522/2026 dt30.05.26, fh nr3992 dt01.06.26, pv d... 1,537,488 47710130232026
23.06.2026 reg. 22.06.2026 REJSI FARMA Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 86 Propofol, kont nr1506 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr27319/202... 203,062 47410130232026
23.06.2026 reg. 22.06.2026 ONI(J66902008N) Sherbime te tjera 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, fat nr43/2026 dt01.06.26, sit dt01.06.26, pv nr74... 115,200 48010130232026
23.06.2026 reg. 22.06.2026 O.ES. DISTRIMED Ilaçe dhe materiale mjeksore 1013023 Bl mat mjekimi per mbul e nev spitalore e ndare ne lote, up nr18 dt08.05.26, ft of nr1356/2 dt08.05.26, njof fit app dt18.... 563,604 46210130232026
23.06.2026 reg. 22.06.2026 MONTAL Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perdorim mjeksor hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd ko... 19,200 46610130232026
23.06.2026 reg. 22.06.2026 MONTAL Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perdorim mjekesor hemodinamikes 7 lote mk 24 muaj, lot 1 katatere koronare.., kont 234 dt 22.01.26, fa... 21,420 46510130232026
23.06.2026 reg. 22.06.2026 MONTAL Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj, lot 3, kont 236 dt22.01.26, fat nr637/2026 dt26.05.26, f... 819,360 46410130232026
23.06.2026 reg. 22.06.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 1 Povidone Iodine, kont nr1454 dt18.05.26, fat nr30705/2026 dt28.05.26, fh nr3978 d... 104,100 47210130232026
23.06.2026 reg. 22.06.2026 ITCOM Sherbime telefonike 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, fat nr382/2026 dt01.06.26, pv nr567/23 dt01.06.26 92,400 47910130232026
23.06.2026 reg. 22.06.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr8163/2026 dt31.05.26, pv nr1632 dt01.06.26 703,323 47810130232026
23.06.2026 reg. 22.06.2026 E v i t a Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 86 Propofol, kont nr1506 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr11796/202... 203,063 47310130232026
23.06.2026 reg. 22.06.2026 ERXHEN Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim emergjent i gjeneratorit kryesor te spitalit, up nr19 dt08.05.26, ft of nr1357/2 dt08.05.26, fit app dt19.05.26, f... 492,000 46710130232026
23.06.2026 reg. 22.06.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, taksa automjetesh, fat nr2600379377 dt17.06.26, ub nr107 dt18.06.26 21,161 46310130232026
23.06.2026 reg. 22.06.2026 Aquarius Medical Ilaçe dhe materiale mjeksore 1013023 Bl mat mjekimi per mbul e nev spitalore e ndare ne lote, up nr18 dt08.05.26, ft of nr1356/2 dt08.05.26, njof fit app dt13.... 520,920 46110130232026
23.06.2026 reg. 22.06.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, vazhd MK nr2326/27 dt19.08.24, f... 222,000 47610130232026
23.06.2026 reg. 22.06.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, Lot 11 Lanatoside C, kont 1450 dt18.05.26,up 854/23.02.26,mk 854/18 dt30.03.26,aut 854... 21,168 47510130232026
23.06.2026 reg. 22.06.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj MK 129 lote, Lot 2 Levofloxacin, kont nr1336 dt07.05.26, vazhd MK nr2326/23 dt12.08.24,... 71,784 47110130232026
23.06.2026 reg. 22.06.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, Lot 40 Enalapril, kont nr1337 dt07.05.26, vazhd MK nr2696/1 dt26.08.24, fat nr3323/202... 1,386 47010130232026
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