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Sp. Mallakaster (0924)

Code 1013077

672 mValue, lekë
3,781Payments
260Beneficiaries
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.
35.0 m 2012 161 30.0 m 2013 190 32.0 m 2014 241 32.3 m 2015 236 36.8 m 2016 282 40.0 m 2017 232 45.6 m 2018 270 44.3 m 2019 252 49.1 m 2020 318 49.3 m 2021 298 51.5 m 2022 263 50.3 m 2023 262 56.6 m 2024 286 61.5 m 2025 278 57.5 m 2026 212

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 316 244,841,494 see the payments
BANKA SOCIETE GENERALE ALBANIA 210 113,370,148 see the payments
RAIFFEISEN BANK SH.A 493 72,939,242 see the payments
Banka OTP Albania 210 53,520,601 see the payments
EB-2000 25 12,683,647 see the payments
KASTRATI 40 12,538,528 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 83 7,384,810 see the payments
NAZERI - 2000 28 6,887,808 see the payments
BIOMETRIC ALBANIA 45 4,663,294 see the payments
E&V SHPK 25 4,472,094 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Paga neto per punonjesit e miratuar ne organike 469 261,567,384
Ilaçe dhe materiale mjeksore 841 44,068,637
Shtese page per funksionin 60 33,660,491
Shtese page per vjetersi ne pune 64 32,881,993
Shtese page per veshtiresi dhe rreziqe 64 31,389,739
Shtese page per pune ne turne te dyta dhe te treta 61 30,968,743
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 37 30,570,520

Payments by Sp. Mallakaster (0924)

3,781 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2026 reg. 13.10.2026 KASTRATI ENERGY Karburant dhe vaj SPITALI MALLAKASTER,Furnizim me karburant,kontrat nr 46 dt 30.01.2026,fatur nr 70224/2026 dt 12.10.26,pv dorezim 12.10..26,hyrje n... 516,536 23410130772026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet SPITALI MALLAKASTER,Energji Shtator 26,fatur nr 261001007806 dt 30.09.26 36,119 23310130772026
14.10.2026 reg. 13.10.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje SPITALI MALLAKASTER,Uji Shtator 26,fatur nr 316806752 dt 27.09.26 10,122 23210130772026
14.10.2026 reg. 13.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SPITALI MALLAKASTER,Posta Shtator 26,fatur nr 1025/2026 dt 05.10.2026 4,720 23110130772026
14.10.2026 reg. 13.10.2026 ONE ALBANIA Sherbime telefonike SPITALI MALLAKASTER,Telefon Shtator 2026,fatur nr 951856dt 05.10.2026 3,800 23010130772026
13.10.2026 reg. 12.10.2026 ALDOSCH - FARMA Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente Tetor 2026,kontrat nr 380 dt 28.09.2026,fatur nr 4398/2026 dt 06.10.2026,pv dorezim 06.10.2026,hyr... 51,288 22810130772026
13.10.2026 reg. 12.10.2026 FLORFARMA Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente Tetor 2026,kontrat nr 377dt 25.09.2026,fatur nr 137/2026 dt 29.09.2026,pv dorezim 29.09.2026,hyrje... 45,034 22410130772026
13.10.2026 reg. 12.10.2026 SEOL EB Shpenzime per mirembajtjen e objekteve ndertimore SPITALI MALLAKASTER,mirembajtje e pjeseshme e zyrave te adm dhe rrjetit elektrik,UO nr 14 dt 07.08.26,ftes of 306/4 dt 11.08.26,nj... 952,728 22910130772026
13.10.2026 reg. 12.10.2026 E v i t a Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente Tetor 2026,kontrat nr 376 dt 24.09.2026,fatur nr 16004/2026 dt 30.09.2026,pv dorezim 30.09.2026,hy... 8,040 22710130772026
13.10.2026 reg. 12.10.2026 E v i t a Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente Tetor 2026,kontrat nr 372 dt 23.09.2026,fatur nr 16003/2026 dt 30.09.2026,pv dorezim 30.09.2026,hy... 20,400 22610130772026
13.10.2026 reg. 12.10.2026 LUVIV Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente Tetor 2026,kontrat nr 367dt 21.09.2026,fatur nr 6027/2026 dt 29.09.2026,pv dorezim 29.09.2026,hyrj... 1,614 22510130772026
09.10.2026 reg. 08.10.2026 Banka OTP Albania Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Shtator 26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA 27,100 22210130772026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Shtator 26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA 10,400 22110130772026
09.10.2026 reg. 08.10.2026 Operatori i Blerjeve te Perqendruara Sherbime te tjera SPITALI MALLAKASTER,Pages tarif sherbimi ,urdher nr 154 dt 08.10.26,fatur nr 818/2026 dt 08.10.26 141,051 22310130772026
09.10.2026 reg. 08.10.2026 BANKA CREDINS Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Dializ Shtator 26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA 20,800 22010130772026
06.10.2026 reg. 05.10.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit SPITALI MALLAKASTER,taksa automjeteve,Urdher nr 152 dt 05.10.26,fatur nr 24640/2026 dt 02.10.26 3,200 21910130772026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI MALLAKASTER,Pagat Shtator 26,bordero,listepages banke 874,052 21610130772026 2 rows
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik SPITALI MALLAKASTER,Pagat Shtator 26,bordero,listepages banke 1,856,322 21510130772026 2 rows
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike SPITALI MALLAKASTER,Pagat Shtator 26,bordero,listepages banke 3,040,014 21410130772026
30.09.2026 reg. 29.09.2026 DRITAN KULE Shpenzime per mirembajtjen e mjeteve te transportit SPITALI MALLAKASTER,Sherbim mirembajtje autoambulancash,UP Nr 16 dt 17.09.2026,P.V ofertash nr 332/2 dt 21.09.2026,fat nr 2/2026 d... 100,000 21310130772026
28.09.2026 reg. 25.09.2026 Messer Albagaz Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Oksigjen emergjenc,kerkes dt 24.07.26,fatur nr 4731/2026 dt 24.07.26,pv dorezim 24.07.26,hyrje nr 34 dt 24.07.... 22,118 20810130772026
25.09.2026 reg. 24.09.2026 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera SPITALI MALLAKASTER,Kryerje pagese per oponenc teknike,Urdher nr 147 dt 23.09.26,fatur nr 645/2026 dt 23.09.26 19,930 21210130772026
24.09.2026 reg. 23.09.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 327 dt 28.08.26,fatur nr 11353/2026 dt 17.09.26,pv dorezim 17.09.26,hyrje nr 48 dt 17.0... 1,452 21110130772026
24.09.2026 reg. 23.09.2026 M E D I C A M E N T A Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Medikamente,kontrat nr 314 dt 21.08.26,fatur nr 11355/2026 dt 17.09.26,pv dorezim 17.09.26,hyrje nr 47 dt 17.0... 24,750 20910130772026
24.09.2026 reg. 23.09.2026 Ermal Selami Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,Blerje emergjenc blerje fisha dhe aparat diabeti,Kerkes nr 364 dt 21.09.26,pv emergjence 364/1 dt 21.09.26,fat... 120,000 20710130772026
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