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Sp. Pogradec (1529)

Code 1013082

3.4 bnValue, lekë
7,582Payments
329Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 398 1,027,649,891
BANKA SOCIETE GENERALE ALBANIA 306 737,055,357
Banka OTP Albania 195 112,383,143
RAIFFEISEN BANK SH.A 373 106,017,402
RESULI - ER 98 76,613,504
FURNIZUESI I SHERBIMIT UNIVERSAL 105 72,470,528
Illyrian Guard 79 64,604,199
"GORA" 98 57,504,989
KASTRATI 41 52,300,947
FLORFARMA 196 48,149,975

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 897 977,666,455
Ilaçe dhe materiale mjeksore 2,627 436,445,959
Shtese page per pune ne turne te dyta dhe te treta 129 143,767,003
Sherbime te sigurimit dhe ruajtjes 177 122,109,188
Elektricitet 189 115,281,579
Shtese page per kualifikimin 123 106,154,214
Sherbim per ngrohje 124 98,329,584
Shtese page per funksionin 156 92,152,678

Payments by Sp. Pogradec (1529)

7,582 payments
Executed Beneficiary Expense category Amount Invoice
05.01.2026 reg. 31.12.2025 RESULI - ER Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 665+ fh 30+pvmd te mallit dt 5.12.2025 866,479 75720251013082
05.01.2026 reg. 31.12.2025 KASTRATI ENERGY Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 64 dt 7.7.2025, fature 54641 + fh 28+pvmd te mallit dt 3.12.2... 5,437,080 75610130822025
31.12.2025 reg. 30.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-24.12.25, listpagesa+ bordero dt 29.12.2025, urdher 26 dt 6.1.2025 np 6 30,000 75320251013082
31.12.2025 reg. 30.12.2025 Messer Albagaz Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 9113 dt 23.12.2025, fh 275+pvmd date 24.12.... 44,237 74620251013082
31.12.2025 reg. 30.12.2025 Messer Albagaz Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 9008 dt 18.12.2025, fh 271+pvmd date 19.12.... 44,237 74320251013082
31.12.2025 reg. 30.12.2025 LUVIV Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 7351 +fh 272+pvmd te mallit dt 19.12.2025 74,500 74220251013082
31.12.2025 reg. 30.12.2025 KOTTI Blerje dokumentacioni 1013082 Spitali Pogradec likujdon blerje dokumentacioni spitali Pogradec, kontrata 107 dt 12.12.2025, fature 85+fh 34 dt 16.12.202... 203,556 736220251013082
31.12.2025 reg. 30.12.2025 INCOMED Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente spitali Pogradec, kontrata 106 dt 9.12.2025, fature 5839+fh 263+ pvmd te mallit dt 1... 76,440 740220251013082
31.12.2025 reg. 30.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013082 Spitali Pogradec likujdon energji spitali+materniteti nentor 2025, fatura 15597459+15719974 dt 9.12.2025, kontrata A008447... 1,711,179 75520251013082
31.12.2025 reg. 30.12.2025 FLORFARMA Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 15221 +fh 273+pvmd te mallit dt 19.12.2025 62,300 74120251013082
31.12.2025 reg. 30.12.2025 E v i t a Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 96 dt 4.11.2025, fature 23569 +fh 274+pvmd te mallit dt 22.12.2025 87,040 74520251013082
31.12.2025 reg. 30.12.2025 E v i t a Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 96 dt 4.11.2025, fature 23305 +fh 270+pvmd te mallit dt 17.12.2025 34,000 74420251013082
31.12.2025 reg. 30.12.2025 Banka OTP Albania Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-24.12.25, listpagesa+ bordero dt 29.12.2025, urdher 26 dt 6.1.2025 np 5 32,000 75420251013082
31.12.2025 reg. 30.12.2025 BANKA CREDINS Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-24.12.25, listpagesa+ bordero dt 29.12.2025, urdher 26 dt 6.1.2025 np 27 122,380 075220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 761+situacion 15+ pvm... 72,120 751220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 760+situacion 14+ pvm... 21,120 750220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 753+situacion 13+ pvm... 125,280 749220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 737+situacion 12+ pvm... 29,880 748220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 736+situacion 11+ pvm... 36,840 747220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 617+situacion 10+ pvm... 159,960 739220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 654+situacion 9+ pvmd... 47,640 738220251013082
31.12.2025 reg. 30.12.2025 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 660+situacion 8+ pvmd... 37,080 737220251013082
29.12.2025 reg. 24.12.2025 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.2025, fature 123426+ fh 269+pvmd te mallit dt 16.12.2025 80,935 73320251013082
29.12.2025 reg. 24.12.2025 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 120889+ fh 262+pvmd te mallit dt 9.12.2025 37,250 72620251013082
29.12.2025 reg. 24.12.2025 T R I M E D Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 106 dt 9.12.2025, fature 120888+ fh 261+pvmd te mallit dt 9.12.2025 21,840 72520251013082
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