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Qendra spitalore universitare "Nene Tereza" (3535)

Code 1013049

103 bnValue, lekë
38,820Payments
555Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 1,033 25,776,812,390
MEGAPHARMA 2,382 6,633,457,924
REJSI FARMA 1,740 6,421,021,344
O.ES. DISTRIMED 1,619 4,635,198,263
LABORATORY NETWORKS 80 4,518,904,916
A G S 197 4,504,160,148
MONTAL 1,772 3,609,179,826
BIOMETRIC ALBANIA 1,942 3,478,005,957
KPL SH.P.K. 197 3,271,589,355
RAIFFEISEN BANK SH.A 525 3,133,856,005

What it was spent on

By value
CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 24,882 38,266,198,004
Paga neto per punonjesit e miratuar ne organike 1,838 15,822,156,813
Te tjera materiale dhe sherbime speciale 1,891 6,804,413,790
Sherbime te pastrimit dhe gjelberimit 420 4,167,209,691
Shtese page per vjetersi ne pune 93 3,272,429,900
Shtese page per pune ne turne te dyta dhe te treta 124 2,922,429,329
Furnizime dhe sherbime me ushqim per mencat 189 2,864,328,246
Elektricitet 1,098 2,676,808,501

Payments by Qendra spitalore universitare "Nene Tereza" (3...

38,820 payments
Executed Beneficiary Expense category Amount Invoice
12.08.2026 reg. 05.08.2026 ECO RICIKLIM Sherbime te tjera 1013049,QSUT, Trajtimi mbetjeve spitalore, Vazhdim Kontrate nr 61/12 dt 11.05.2026, Ft nr 1612/2026 dt 08.07.2026 , Situacion dt 3... 162,467 187610130492026
12.08.2026 reg. 05.08.2026 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600, Ndalese Page, Muaji QERSHOR KORRIK Silva Zvezhda Urdher Ekzk nr.7902, date 12.04.2023, Nr. 77 Prot, date 13.03... 10,000 189610130492026
12.08.2026 reg. 05.08.2026 ECO RICIKLIM Sherbime te tjera 1013049,QSUT, Trajtimi mbetjeve spitalore, Kontrate nr 61/10 dt 05.05.2026, Ft nr 1609/2026 dt 08.07.2026 , Situacion dt 30.06.26... 1,872,108 187410130492026
12.08.2026 reg. 05.08.2026 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore 1013049,qsut. vzhd kontr 162/27 dt 05.06.2026,fat nr 4393/2026 dt 24.06.2026, fh nr 108 dt 24.06.2026,akt dorezimi dt 24.06.2026 798,000 187210130492026
12.08.2026 reg. 05.08.2026 ZYRE E PERMBARIMIT PRIVAT 616/A Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR-KORRIK Dhurata HOXHA, urdher sekuestro nr.888/5.dt.20.05.2024, prot.1183/1dt.23.05.... 140,000 189710130492026
12.08.2026 reg. 05.08.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR KORRIK Zamir Golemi, Urdher nr. prot.3983 dt.11.10.2017, Shkrese Z.Permbarimit nr.8... 30,000 189410130492026
12.08.2026 reg. 05.08.2026 HEALTH - LIGHT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, Mirmb pj mjek.vazhdim Kont nr 452/5 dt 10.03.26, Ft nr 238/26 dt 10.07.26. Sitc dt 10.07.26 ( 10.06.26-09.07.26) . s... 749,696 187110130492026
12.08.2026 reg. 05.08.2026 ECO RICIKLIM Sherbime te tjera 1013049,QSUT, Trajtimi mbetjeve spitalore, Vazhdim Kontrate nr 61/11 dt 05.05.2026, Ft nr 1611/2026 dt 08.07.2026 , Situacion dt 3... 6,546,294 187510130492026
12.08.2026 reg. 05.08.2026 ZYRE E PERMBARIMIT PRIVAT 616/A Paga neto per punonjesit e miratuar ne organike 1013049, QSUT, 600 Ndalesa Page, Muaji QERSHOR KORRIK 2026 Najada Ogici, urdher sekuestro nr.244/9.dt. 14.12.2020, prot.3782, dt.2... 10,000 189510130492026
11.08.2026 reg. 06.08.2026 PRO CREDIT BANK Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 5,600 189810130492026
11.08.2026 reg. 06.08.2026 INTESA SANPAOLO BANK ALBANIA Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 18,800 190210130492026
11.08.2026 reg. 06.08.2026 Banka OTP Albania Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 9,600 189910130492026
11.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 528,400 190710130492026
11.08.2026 reg. 06.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 3,600 190310130492026
11.08.2026 reg. 06.08.2026 BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 118,400 190510130492026
11.08.2026 reg. 06.08.2026 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 159,200 190410130492026
11.08.2026 reg. 06.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 7,200 190610130492026
11.08.2026 reg. 07.08.2026 Florian Shehu (M41812006M) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013049,QSUT,PAGESE DETYRIM EKZEKUTIV, FLORIAN SHEHU, URDHER NR.619 DT16.06.2026 181,600 190810130492026
11.08.2026 reg. 06.08.2026 UNION BANK SHA Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 16,000 190010130492026
10.08.2026 reg. 04.08.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013049,Qsut, Barna, Vazhdim KOntrate nr 66/29 dt 18.03.26, ft nr 634426 dt 08.06.26 fh nr 30996 dt 08.06.26 akt kolaudim dt 08.06... 238,700 187010130492026
10.08.2026 reg. 04.08.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013049,Qsut, Barna, Vazhdim KOntrate nr 66/28 dt 18.03.26, ft nr 6345/26 dt 08.06.26 fh nr 30997 dt 08.06.26 akt kolaudim dt 08.0... 80,400 186710130492026
10.08.2026 reg. 04.08.2026 EUROMED Ilaçe dhe materiale mjeksore 1013049,Qsut, Barna, Vazhdim KOntrate nr 1820/6 dt 19.05.26, ft nr 4924/26 dt 08.06.26 fh nr 30992 dt 08.06.26 akt kolaudim dt 08.... 3,697,680 186610130492026
10.08.2026 reg. 04.08.2026 INCOMED Ilaçe dhe materiale mjeksore 1013049,Qsut, Barna, Vazhdim KOntrate nr 663/41 dt 30.12.25, ft nr 2263/26 dt 08.06.26 fh nr 30994 dt 08.06.26 akt kolaudim dt 08.... 600,000 186910130492026
07.08.2026 reg. 04.08.2026 ASI INVEST Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013049,QSUT, Mirembajtje elektrike, vazhdim kont nr 1298/6 dt 23.04.26, ft nr 36/26 dt 07.07.26, p.v marrje dor nr 2 dt 06.07.26,... 555,682 185710130492026
07.08.2026 reg. 04.08.2026 CLASS ASHENSOR Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,Qsut, rip mirmb ashensoreve, Vazhdim kontrate nr 1153/5 dt 18.03.26 ft nr 194/26 dt 30.06.26, p.v marrje ne dorezim dt 30.... 1,254,450 186110130492026
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