Sp. Mirdite (2026)

Where the money went

By value

Beneficiary	Payments	Value, lekë
Banka OTP Albania	374	709,008,503
BANKA SOCIETE GENERALE ALBANIA	234	527,032,464
FURNIZUESI I SHERBIMIT UNIVERSAL	128	34,149,444
KASTRATI	54	24,319,285
RAIFFEISEN BANK SH.A	168	24,136,315
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	61	20,243,741
BANKA POPULLORE SHA	3	20,161,192
T R I M E D	181	19,958,923
FLORFARMA	120	19,667,597
NDERMARJA UJESJELLSI	126	19,540,327

What it was spent on

By value

Category	Payments	Value, lekë
Kompensim per pa-aftesi te perkohshme per shkak te semundjes	1	—
Te tjera transferta tek individet	2	—
Kompensim papunesie per personat e siguruar	1	—
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1	—
Paga neto per punonjesit e miratuar ne organike	524	586,931,527
Ilaçe dhe materiale mjeksore	1,754	154,249,939
Shtese page per vjetersi ne pune	70	126,884,407
Shtese page per pune ne turne te dyta dhe te treta	65	93,160,362

Payments by Sp. Mirdite (2026)

4,992 payments

Executed	Beneficiary	Expense category	Amount	Invoice
05.08.2013 reg. 26.06.2013	ERANDO-OIL	no category spitali per gaz	50,000	10310130792013
05.08.2013 reg. 05.08.2013	BANKA SOCIETE GENERALE ALBANIA	no category 1013079 SPITALI PER PAGA	6,815,953	12010130792013
05.08.2013 reg. 26.06.2013	BANKA SOCIETE GENERALE ALBANIA	no category spitali per shpenzime gjygjsore	6,300	10610130792013
05.08.2013 reg. 26.06.2013	ALBTELEKOM SH.A.	no category spitali per shpenzime tel nr kl 310001921920	25,105	10410130792013
01.08.2013 reg. 10.07.2013	UJESJELLESI RUBIK	no category spitali per uji	5,360	12110130792013
01.08.2013 reg. 10.07.2013	NDERMARJA UJESJELLSI	no category spitali per uji	347,484	11810130792013
01.08.2013 reg. 10.07.2013	CEZ SHPERNDARJE	no category 1013079 spitali per enrgji maji pjeserisht D070542	1,000,000	12010130792013
01.08.2013 reg. 10.07.2013	CEZ SHPERNDARJE	no category 1013079 spitali per enrgji maji D066031,07084,70519,70520	36,039	11610130792013
05.07.2013 reg. 19.06.2013	RAIFFEISEN BANK SH.A	no category spitali per blerje gjak dhe dialize	62,990	10210130792013
01.07.2013 reg. 01.07.2013	VISIONFUND ALBANIA SHPK	no category spitali per mnalesa Marie Shytani	2,500	10810130792013
01.07.2013 reg. 01.07.2013	EAGLE MOBILE	no category spitali per ndalesa tel eagle	103,216	10910130792013
01.07.2013 reg. 01.07.2013	BANKA SOCIETE GENERALE ALBANIA	no category spitali per paga 1013079	6,730,727	10710130792013
14.06.2013 reg. 06.06.2013	POSTA SHQIPTARE SH.A	no category spitali per sherb postare	678	9610130792013
14.06.2013 reg. 06.06.2013	MINATORI	no category spitali per roje private	220,935	9810130792013
14.06.2013 reg. 06.06.2013	LEKE TOMA	no category spitali mirdite per nafte	244,800	9910130792013
14.06.2013 reg. 06.06.2013	FATOS LASHI	no category spitali mirdite per ilaqe	918,551	10010130792013
14.06.2013 reg. 06.06.2013	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category spitali mirdite per taksa vjetore	24,800	8610130792013
14.06.2013 reg. 06.06.2013	BRAHIM MUCA	no category spitali mirdite per vendim gjygjsore Ndue Marku	100,000	8910130792013
14.06.2013 reg. 06.06.2013	ALBTELEKOM SH.A.	no category spitali mirdite per shpenz tel shkurt 2013 nr kl 310001921920	32,832	8710130792013
12.06.2013 reg. 06.06.2013	UJESJELLESI RUBIK	no category spitali per uji maji 2013	5,040	9410130792013
12.06.2013 reg. 29.05.2013	RAIFFEISEN BANK SH.A	no category spitali per dialize	51,440	8510130792013
12.06.2013 reg. 06.06.2013	NDERMARJA UJESJELLSI	no category spitali mirdite per uji muaji prill 2013	433,044	9710130792013
12.06.2013 reg. 06.06.2013	CEZ SHPERNDARJE	no category 1013079 spitali miridite per energji prill 2013 D066031,070846,70519,70520,AKT RAK D070519,066031,070612	370,046	8510130792013
03.06.2013 reg. 03.06.2013	VISIONFUND ALBANIA SHPK	no category spitali per ndalesa Marie Shytani	2,500	9010130792013
03.06.2013 reg. 03.06.2013	EAGLE MOBILE	no category spitali per shpenz tel grup prill 2013	109,842	9110130792013