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
13.09.2012 reg. 10.09.2012	LUIS	no category spitali mirdite per oksigjen	243,272	14710130792012
13.09.2012 reg. 10.09.2012	ITALGAZ	no category spitali per gaz	25,500	15210130792012
13.09.2012 reg. 10.09.2012	ALBTELEKOM SH.A.	no category spitali mirdite per shpenz tel nr kl 178367149	2,083	14510130792012
12.09.2012 reg. 12.09.2012	VISIONFUND ALBANIA SHPK	no category spitali per ndalesa zyre permbarimi	2,500	13910130792012
12.09.2012 reg. 12.09.2012	UJESJELLESI RUBIK	no category spitali per shpenz uj	5,616	14210130792012
12.09.2012 reg. 10.09.2012	CEZ SHPERNDARJE	no category 1013079 SPITALI PER ENERGJI D069116,D070520,D070519	12,073	14610130792012
11.09.2012 reg. 10.09.2012	NDERMARJA UJESJELLSI	no category spitali mirdite per uj gusht 2012	276,414	14310130792012
03.09.2012 reg. 03.09.2012	BANKA SOCIETE GENERALE ALBANIA	no category spitali per paga gusht 2012 1013079	6,896,186	13810130792012
23.08.2012 reg. 22.08.2012	SGS AUTOMOTIVE ALBANIA	no category spitali mirdite per kont tek KTV	10,800	122 10130792012
20.08.2012 reg. 16.08.2012	RAIFFEISEN BANK SH.A	no category spitali per gjak dhe dialize	102,700	12810130792012
20.08.2012 reg. 16.08.2012	POSTA SHQIPTARE SH.A	no category spitali per shpenz per sherb postare	2,106	13110130792012
20.08.2012 reg. 16.08.2012	EUROPETROL DURRES ALBANIA SH.A.	no category spitali mirdite per nafte	349,512	13310130792012
20.08.2012 reg. 16.08.2012	ALBTELEKOM SH.A.	no category spitali per shpenz tel korrik 2012 nr kl 1768284299	44,973	13510130792012
20.08.2012 reg. 16.08.2012	2AC-PHARMA	no category spitali mirdite per ilace	752,896	12910130792012
17.08.2012 reg. 16.08.2012	UJESJELLESI RUBIK	no category spitali per shpenz uji	6,726	13410130792012
17.08.2012 reg. 16.08.2012	NDERMARJA UJESJELLSI	no category spitali per uji korrik 2012	246,468	13010130792012
06.08.2012 reg. 03.08.2012	NDERMARJA UJESJELLSI	no category spitali per uji maji 2012	302,358	123 10130792012
06.08.2012 reg. 03.08.2012	CEZ SHPERNDARJE	no category 1013079 spitali per energji qershor 2012 D70542,D70612,D70520,D66031,D70519,	583,830	124 10130792012
02.08.2012 reg. 02.08.2012	VISIONFUND ALBANIA SHPK	no category spitali per ndalesa zyra e permb	2,500	12610130792012
02.08.2012 reg. 02.08.2012	FONDI BESA(K81911023C)	no category spitali per ndalesa zyra e permb	10,000	12710130792012
02.08.2012 reg. 01.08.2012	BANKA SOCIETE GENERALE ALBANIA	no category spitali per paga 1013079	6,872,518	12510130792012
11.07.2012 reg. 10.07.2012	RAIFFEISEN BANK SH.A	no category spitali per dializ dhe gjak	71,490	10710130792012
09.07.2012 reg. 06.07.2012	VISIONFUND ALBANIA SHPK	no category spitali per ndalesa muaji qershor	2,500	10310130792012
09.07.2012 reg. 06.07.2012	FONDI BESA(K81911023C)	no category spitali per ndalesa muaji qershor	10,000	10410130792012
09.07.2012 reg. 06.07.2012	EAGLE MOBILE	no category spitali per shpenzime tel eagle	119,072	10210130792012