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Sp. Sarande (3731)

Code 1013084

4.0 bnValue, lekë
6,148Payments
365Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 357 1,502,414,668
BANKA KOMBETARE TREGTARE 524 361,760,933
G J I K U R I A 20 250,676,154
D E V I S 80 193,296,053
LABORATORY NETWORKS 51 149,835,458
MONTAL 79 110,360,013
KASTRATI 109 76,470,458
Messer Albagaz 174 68,736,765
EDNA - FARMA 110 59,311,523
Abi's 25 58,421,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 435 933,232,543
Ilaçe dhe materiale mjeksore 1,811 481,104,976
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 68 317,445,616
Shtese page per funksionin 366 315,587,214
Sherbime te pastrimit dhe gjelberimit 162 268,151,027
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 179,485,248
Te tjera materiale dhe sherbime speciale 176 161,696,248

Payments by Sp. Sarande (3731)

6,148 payments
Executed Beneficiary Expense category Amount Invoice
09.02.2026 reg. 05.02.2026 Skender Shuaipaj Te tjera materiale dhe sherbime speciale Lik shpenz material konsum it dhe sherbime,UP nr 137 dt 19.12.25,proc verbal drejtperdrejt nr 1456/1 dt 19.12.25,fat nr 25 dt 24.1... 48,500 4610130842026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik dieta,list pages bankes dt 05.02.2026,urdher sherbimesh dt 19/08/12/26.01.2026 per Spitalin sr 2026 103,000 5310130842026
09.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Lik dieta,list pages bankes dt 05.02.2026,urdher sherbime dt 19/22/23/25/26/28/29/31.12.2025 dt 01/02/03/05/14/13/18/26/28/29/31.0... 608,360 5110130842026
09.02.2026 reg. 05.02.2026 Messer Albagaz Ilaçe dhe materiale mjeksore Lik oksigjenin,fat nr 231,318,412 dt 14/19/23.01.2026,flh nr 1,2,3 dt 15/20/23.01.2026,proces verbal marje dorezim dt 15/20/24.01.... 331,776 5210130842026
09.02.2026 reg. 06.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Lik sherbim rojeve dhe sig objekti,fat nr 261 dt 31.01.2026,proces verbal sherbimi dt 31.01.2026,grafik sherbimi dt 31.01.2026,kon... 525,243 6010130842026
09.02.2026 reg. 05.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem Lik dieta,list pages bankes dt 05.02.2026,urdher sherbimesh nr 737 dt 03.12.2025,nr 688 dt 18.11.2025,nr 767 dt 12.12.2025,nr 718... 49,880 5010130842026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per Spitalin sr 2026 14,085,449 4010130842026
04.02.2026 reg. 03.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa pagave mujore dt 31.01.2026 per Spitalin sr 2026 610,796 4310130842026
04.02.2026 reg. 03.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per Spitalin sr 2026 116,053 4410130842026
04.02.2026 reg. 03.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per Spital sr 2026 1,635,119 4110130842026
04.02.2026 reg. 03.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.01.2026 per Spitalin sr 2026 122,908 4210130842026
04.02.2026 reg. 03.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages mujore dt 31.01.2026 per Spitalin sr 2026 125,305 4510130842026
02.02.2026 reg. 30.01.2026 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Lik ujin,fat nr 31382 dt 08.01.2026,numer matesi 1117379/15A,numer kontrate 88802200 per Spitalin sr 2026 88,152 1410130842026
02.02.2026 reg. 30.01.2026 APT CABLE Sherbime te tjera Lik sherbim internet,UP nr 29 dt 25.02.2025,kontrat nr 378 dt 28.03.2025,fat nr 51 dt 09.01.2026 per Spitalin sr 2026 9,600 1310130842026
30.01.2026 reg. 28.01.2026 Vitanet Albania Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 364 dt 12.01.26,nr 480 dt 13.01.26,flh nr 05 dt 12.01.26,nr 06 dt 15.01.26,proces verbal marj dorezim nr 56... 39,400 2810130842026
30.01.2026 reg. 28.01.2026 MEGAPHARMA Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 827 dt 07.01.2026,flh nr 04 dt 08.01.2026,proces verbal marje dorezim nr 34/1 dt 08.01.2026,kontrata nr 24... 82,080 2910130842026
30.01.2026 reg. 28.01.2026 LUVIV Ilaçe dhe materiale mjeksore Lik medika,fat nr 7516 dt 29.12.25,fat nr 385 dt 15.01.26,flh nr 01 dt 05.01.26,flh nr 8 dt 15.01.26,proc verb mar dorez nr 10/1 d... 20,948 3010130842026
30.01.2026 reg. 29.01.2026 LABORATORY NETWORKS Te tjera materiale dhe sherbime speciale Lik laboratori diferenc perfund muajt dhjetor,fat nr 269 dt 07.01.2026,proces verbal marje dorezim nr 38/1 prot dt 09.01.2026,rela... 513,986 3910130842026
30.01.2026 reg. 28.01.2026 ALFARMAKOS Ilaçe dhe materiale mjeksore Lik medikamente,fat nr 5062 dt 14.01.2026,flh nr 7 dt 15.01.2026,proces verbal marje dorezim nr 87/1 dt 15.01.2026,kontrata nr 57... 118,400 3510130842026
30.01.2026 reg. 28.01.2026 Abi's Sherbime te pastrimit dhe gjelberimit Lik lavanderia dhjetor,fat nr 460 dt 07.01.2025,proces verbal rakordimi nr 16/1 dt 06.01.2026,regjister furnizimi dt 31.12.2025,si... 2,851,632 3810130842026
23.01.2026 reg. 22.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Spitalin sr 2026 13,871,624 310130842026
23.01.2026 reg. 21.01.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Spitalin Sr 2026 43,056 110130842026
23.01.2026 reg. 22.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pages pagave mujore dt 31.12.2025 per Spitalin sr 2026 435,976 710130842026
23.01.2026 reg. 21.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Spitalin sr 2026 110,715 410130842026
23.01.2026 reg. 22.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Lik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Spitalin sr 2026 119,612 810130842026
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