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Spitali Ushtarak (3535)

Code 1013104

6.3 bnValue, lekë
4,377Payments
239Beneficiaries
01.2013 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 292 1,865,762,318
LAYO 50 375,603,497
T R I M E D 166 352,858,338
ECO RICIKLIM 111 311,608,295
O.ES. DISTRIMED 120 285,298,771
LABORATORY NETWORKS 69 276,226,113
SORI-AL 83 259,100,861
UNIVERS - ALB 25 246,735,475
OrthoNet 360 36 246,308,972
UJESJELLES KANALIZIME TIRANE (J62005002O) 34 106,426,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per situata te veshtira dhe per fatekeqesi 1 —
Ilaçe dhe materiale mjeksore 1,424 1,984,824,842
Paga neto per punonjesit e miratuar ne organike 727 825,823,358
Sherbime te tjera 229 636,112,401
Sherbimet bankare 3 174,704,920
Shtese page per funksionin 188 164,195,002
Elektricitet 119 149,042,407
Sherbime te pastrimit dhe gjelberimit 88 147,501,782

Payments by Spitali Ushtarak (3535)

4,377 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2026 reg. 10.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013104-Spitali universitar i Traumes-Energji qershor 2026 Permb ft dt 30.6.2026 2,651,803 17110131042026
13.07.2026 reg. 10.07.2026 FLORFARMA Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje alkol etilik Up 29/1 dt 2.6.2026 Ftes of 29/2 dt 2.6.2026 Nj fit dt 8.6.2026 Ft 6420... 72,720 17710131042026
13.07.2026 reg. 10.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marrjen e mostrave te gjakut Kontr ne vazhd 18/36 dt 10.4.2026 FT 196... 283,200 17510131042026
13.07.2026 reg. 10.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marrjen e mostrave te gjakut Kontr ne vazhd 18/36 dt 10.4.2026 FT 171... 146,400 17410131042026
13.07.2026 reg. 10.07.2026 FEDOS shpk Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim materiale per marrjen e mostrave te gjakut Kontr ne vazhd 18/36 dt 10.4.2026 FT 182... 235,200 17310131042026
13.07.2026 reg. 10.07.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmb aparatura qershor 2026 Kontr ne vazhd 11/20 dt 30.12.2025 ft 823 dt 30.6.2026 Akt rak... 266,490 18210131042026
10.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 257 dt 29.6.2026 Akt rak dt 29.... 304,800 16310131042026
10.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 241 dt 25.6.2026 Akt rak dt 25.... 182,640 16210131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 250 dt 29.6.2026 Akit rak dt 29... 22,200 16610131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 246 dt 26.6.2026 Akt rak dt 26.... 59,880 16510131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 261 dt 30.6.2026 Akt rak dt 30.... 326,820 16410131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 244 dt 25.6.2026 Akt rak dt 25.... 5,400 16110131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 239 dt 23.6.2026 Akt rak dt 23.... 197,280 16010131042026
09.07.2026 reg. 08.07.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 240 dt 23.6.2026 Akt rak dt 23.... 3,600 15910131042026
09.07.2026 reg. 08.07.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013104-Spitali universitar i Traumes-SHerbim sterilizimi SUT Kontr ne vazhd 17/3 dt 9.3.2026 Ft 76 dt 10.6.2026 Akt rak dt 10.6.2... 17,780,629 16910131042026
09.07.2026 reg. 08.07.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Kontr ne vahzd 2/8 dt 19.3.2026 Ft 3899 dt 20.6.2026 Fh 17 dt 20.6.2026 651,035 16810131042026
09.07.2026 reg. 08.07.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen sut Kontr ne vahzd 2/8 dt 19.3.2026 Ft 3948 dt 23.6.2026 Fh 18 dt 23.6.2026 13,800 16710131042026
09.07.2026 reg. 07.07.2026 ECO RICIKLIM Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore sut Kontr ne vazhd 56/21 dt 31.12.2025 Ft 1521 dt 29.6.2026 Akt rak... 3,235,432 15810131042026
09.07.2026 reg. 08.07.2026 AIR Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim dizinfektim Up 6/3 dt 13.3.2026 Nj fit dt 27.3.2026 Kontr 6/6 dt 30.3.2026 Ft 194 dt... 139,170 17010131042026
08.07.2026 reg. 07.07.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/78 dt 18.6.2026 Ft 69050 dt 29.6.2026 Fh 415... 13,947,150 15710131042026
08.07.2026 reg. 07.07.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/78 dt 18.6.2026 Ft 67913 dt 24.6.2026 Fh 415... 1,951,850 15610131042026
08.07.2026 reg. 07.07.2026 T R I M E D Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/78 dt 18.6.2... 8,562,600 15510131042026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp 778,819 15210131042026
03.07.2026 reg. 02.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp 70,950 15310131042026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga qershor 2026 Nr i pun plan/fakt 151/135 Lisp 703,157 15110131042026
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