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Sp. Has (1812)

Code 1013070

748 mValue, lekë
3,763Payments
189Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
33.0 m 2012 148 38.8 m 2013 141 35.2 m 2014 213 37.0 m 2015 220 39.4 m 2016 235 43.3 m 2017 245 47.1 m 2018 297 50.4 m 2019 359 51.3 m 2020 315 56.9 m 2021 309 56.7 m 2022 277 62.0 m 2023 252 65.8 m 2024 294 69.5 m 2025 259 61.2 m 2026 199

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 478 503,179,836 see the payments
TREZHNJEVA 80 14,846,187 see the payments
KASTRATI 91 13,890,700 see the payments
FLORFARMA 92 10,387,924 see the payments
IGLI PELLET 14 10,064,100 see the payments
M E D I C A M E N T A 94 9,447,714 see the payments
KRESHNIK BARDHOSHI 73 8,734,334 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 84 8,684,294 see the payments
IGMA 13 8,528,580 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 68 7,247,100 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 403 263,097,777
Ilaçe dhe materiale mjeksore 1,041 69,014,172
Shtese page per funksionin 59 42,373,427
Shtese page per pune jashte orarit 67 36,216,758
Shtese page per vjetersi ne pune 60 29,094,391
Shtese page per pune ne turne te dyta dhe te treta 57 25,234,521
Karburant dhe vaj 128 20,846,262
Sherbim per ngrohje 53 20,645,690

Payments by Sp. Has (1812)

3,763 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1812. 1013070 Sa lik. fat. nr.13034586 dt.08.10.2026 Shpenzime energji elektrike muaji shtator 2026,situacion shpenzimi dt.08.10.2... 48,820 22410130702026
15.10.2026 reg. 14.10.2026 GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.7098/2026 dt.02.10.2026 Furnizimi me oksigjen ,f-h nr.74 dt.02.10.2026,PVMD dt.02.10.2026,kont furni... 6,900 22510130702026
15.10.2026 reg. 14.10.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.4381/2026 dt.05.10.2026 Furnizimi me ilace ,f-h nr.76 dt.05.10.2026,PVMD dt.05.10.2026,kont furnizim... 9,175 22910130702026
15.10.2026 reg. 14.10.2026 T R I M E D Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.103186 dt.01.10.2026 Furnizimi me ilace ,f-h nr.73 dt.01.10.2026,PVMD dt.01.10.2026,kont furnizimit... 70,292 23110130702026
15.10.2026 reg. 14.10.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.4382/2026 dt.05.10.2026 Furnizimi me ilace ,f-h nr.77 dt.05.10.2026,PVMD dt.05.10.2026,kont furnizim... 22,199 23010130702026
15.10.2026 reg. 14.10.2026 I L M A Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.218929 dt.06.10.2026 Furnizimi me ilace ,f-h nr.78 dt.06.10.2026,PVMD dt.06.10.2026,kont furnizimit... 11,520 22610130702026
15.10.2026 reg. 14.10.2026 I L M A Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.218931 dt.06.10.2026 Furnizimi me ilace ,f-h nr.79 dt.06.10.2026,PVMD dt.06.10.2026,kont furnizimit... 1,880 22710130702026
15.10.2026 reg. 14.10.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.103587 dt.05.10.2026 Furnizimi me ilace ,f-h nr.75 dt.05.10.2026,PVMD dt.05.10.2026,kont furnizimit... 489,780 22810130702026
13.10.2026 reg. 09.10.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.11908/2026 dt.28.09.2026 Furnizimi me ilace ,f-h nr.71 dt.28.09.2026,PVMD dt.28.09.2026,kont furnizi... 8,700 21910130702026
12.10.2026 reg. 09.10.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.11907/2026 dt.28.09.2026 Furnizimi me ilace ,f-h nr.70 dt.28.09.2026,PVMD dt.28.09.2026,kont furnizi... 1,076 21810130702026
12.10.2026 reg. 09.10.2026 ONE ALBANIA Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.904143/2026 dt.05.10.2026 sherbim telefon zyre, situacion shpenzimi dt.05.10.2026,kont sektoriale nr... 3,200 22210130702026
12.10.2026 reg. 09.10.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.11905/2026 dt.28.09.2026 Furnizimi me ilace ,f-h nr.72 dt.28.09.2026,PVMD dt.28.09.2026,kont furnizi... 169,758 22010130702026
12.10.2026 reg. 09.10.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1812. 1013070 Sa lik. fat. nr.803/2026 dt.05.10.2026 Shpenzime per pages tarife per OBP,VKM nr.245 dt.17.04.2024,urdh titullari nr... 79,875 22110130702026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1812.1013070 Sa likujdojme transportin e pacienteve qe trajnohen me dialize ,urdh titullari nr.513/1 dt.06.10.2026 per muajin shta... 7,930 22310130702026
08.10.2026 reg. 07.10.2026 Zyre e Permbarimit Privat ARDAEL Paga neto per punonjesit e miratuar ne organike 1812.1013070 Nales page ne baze te urdherit te sekuestros nr.641 dt.31.08.2026 per punonjesin Muharrem Bera,vend gjykate nr.433 dt... 6,000 20910130702026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1812.1013070 Sa likujdojme ndihme finaciar per punonjesin muaji shtator 2026 sipas listepageses dhe bordoros se bankes,urdh nr.146... 61,200 20610130702026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji shtator 2026 sipas listepageses dhe bordoros se bankes,urdh nr.144 dt... 71,200 21110130702026
08.10.2026 reg. 07.10.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.11899/2026 dt.28.09.2026 Furnizimi me ilace ,f-h nr.68 dt.28.09.2026,PVMD dt.28.09.2026,kont furnizi... 30,544 21710130702026
08.10.2026 reg. 07.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1812. 1013070 Sa lik. fat.nr.155/2026 dt.01.10.2026 Shpenzime sherbimi postar shtator 2026,kont sherbimi nr.205 dt.01.06.2022, Spi... 6,610 21310130702026
08.10.2026 reg. 07.10.2026 KASTRATI ENERGY Karburant dhe vaj 1812. 1013070 Sa lik. fat. nr.69067/2026 dt.21.09.2026 Furnizimi me karburant( Diesel gazoil 10pom)kont nr.73/9 dt.03.02.2026 ,f-h... 99,993 21410130702026
08.10.2026 reg. 07.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1812. 1013070 Sa lik. fat. nr.123007 dt.02.10.2026 Shpenzime per ujin e pijshem shtator 2026, Spitali Has 7,200 21210130702026
08.10.2026 reg. 07.10.2026 LUVIV Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.5765/2026 dt.16.09.2026 Furnizimi me ilace ,f-h nr.66 dt.16.09.2026,PVMD dt.16.09.2026,kont furnizim... 4,608 21610130702026
08.10.2026 reg. 07.10.2026 LUVIV Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.5790/2026 dt.16.09.2026 Furnizimi me ilace ,f-h nr.67 dt.16.09.2026,PVMD dt.16.09.2026,kont furnizim... 9,480 21510130702026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme pagat muaji shtator 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 53.Spitali HAS 4,498,074 20510130702026
25.09.2026 reg. 23.09.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.11081/2026 dt.12.09.2026 Furnizimi me ilace ,f-h nr.62 dt.12.09.2026,PVMD dt.12.09.2026,kont furnizi... 42,300 20110130702026
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