Home Institutions

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

Payments by Spitali Ushtarak (3535)

4,377 payments
Executed Beneficiary Expense category Amount Invoice
22.04.2024 reg. 18.04.2024 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Kontr ne vazhd 42/23 dt 5.2.2024 Ft 2308 dt 21.3.2024 Fh 7 dt 21.3.2024 Pv 21.3.2024 782,955 7110131042024
22.04.2024 reg. 18.04.2024 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Kontr ne vazhd 54/20 dt 28.12.2023 Ft 2854 dt 29.3.2024 Akt rak 29.3.2024 504,000 6610131042024
22.04.2024 reg. 18.04.2024 LABORATORY NETWORKS Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Kontr ne vazhd 166 dt 22.1.2021 Ft 70 dt 3.4.2024 Pv 3.4.2024 4,800,000 6710131042024
22.04.2024 reg. 19.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013104 Spit. Univ. i Traumes 2024 Energji Permb fat dt 31.3.2024 3,013,210 6910131042024
15.04.2024 reg. 12.04.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 pages urdh Infer. m mars 24 8,600 6410131042024
11.04.2024 reg. 28.03.2024 ONI(J66902008N) Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spit. Univ. i Traumes 2024 sherb miremb sistem inform kontr vazhdim 28/8 dt 7.9.2023 raport 1132 dt 21.3.2024 ft 19/2024 d... 3,255,000 5210131042024
09.04.2024 reg. 05.04.2024 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spit. Univ. i Traumes 2024 Sherbim rezonance shkurt 2024 Kontr ne vazhdim 54/20 dt 28.12.2023 Ft 1966 dt 29.2.2024 Akt rak... 504,000 5410131042024
08.04.2024 reg. 04.04.2024 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 Furnizim me materiale konsumi, impiante ortopedike Kontr ne vazhdim 50/72 dt 23.2.2024 Ft 191 d... 21,279,000 5610131042024
08.04.2024 reg. 05.04.2024 LABORATORY NETWORKS Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 Sherbim laboratorik shkurt 2024 Kontr ne vazhdim 166 dt 22.1.2021 Ft 36 dt 4.3.2024 PV dt 4.3.2... 5,169,845 5510131042024
05.04.2024 reg. 04.04.2024 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 detyrim A Gogo m Mars 2024 ub 176 dt 22.4.2016 shk 3133 dt 31.3.2016 Urdh ekz 2964 dt 9.5.2013 23,000 6310131042024
05.04.2024 reg. 04.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 paga m Mars 2024 pl nr pun 141/1,listepagese 4.4.2024 521,826 6010131042024
05.04.2024 reg. 04.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 paga m Mars 2024 pl nr pun 141/1,listepagese 4.4.2024 67,957 5910131042024
05.04.2024 reg. 04.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 paga m Mars 2024 pl nr pun 141/1,listepagese 4.4.2024 54,055 6110131042024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 paga m Mars 2024 pl nr pun 141/3,listepagese 4.4.2024 294,122 5810131042024
05.04.2024 reg. 04.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 paga m Mars 2024 pl nr pun 141/130,listepagese 4.4.2024 10,941,962 5710131042024
04.04.2024 reg. 28.03.2024 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl impiante ortoped mk 50/16 dt 25.10.2022 up 50/7 dt 1.9.2022 njf 11.10.2022 kontr 50/72 dt 23... 1,275,000 5110131042024
04.04.2024 reg. 28.03.2024 LAYO Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl impiante ortoped mk 50/16 dt 25.10.2022 up 50/7 dt 1.9.2022 njf 11.10.2022 kontr 50/67 dt 18... 5,847,100 5310131042024
25.03.2024 reg. 21.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013104 Spit. Univ. i Traumes 2024 uje m Shkurt 2024 ft 48252/2024 dt 4.3.2024 2,108,988 4910131042024
25.03.2024 reg. 21.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013104 Spit. Univ. i Traumes 2024 en el m Shkurt 2024 permb fat m Shkurt 2024 3,326,426 5010131042024
21.03.2024 reg. 18.03.2024 ECO RICIKLIM Sherbime te tjera 1013104 Spit. Univ. i Traumes 2024 trajtim mbetje spitalore per SUT, MK nr 179 dt 15.04.2022, kontr ne vazhd nr. 17/28 dt. 21.12.2... 2,922,840 4410131042024
20.03.2024 reg. 18.03.2024 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl OKSIGJEN mk 1532/114 dt 15.7.2022 kontr 42/23 dt 5.2.2024 ft 1252/2024 dt 14.2.2024 fh 4 dt... 914,357 4310131042024
19.03.2024 reg. 18.03.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 pages urdh Infer. m shkurt 2024 8,500 4710131042024
19.03.2024 reg. 18.03.2024 URDHERI INFERMIERIT TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 pages urdh Infer. m dhjetor 23 7,700 4610131042024
19.03.2024 reg. 18.03.2024 KESH. KOMB. URDHERIT TE MJEKUT Paga neto per punonjesit e miratuar ne organike 1013104 Spit. Univ. i Traumes 2024 pages urdh mjekut m dhjetor 23 12,000 4510131042024
18.03.2024 reg. 11.03.2024 LAYO Ilaçe dhe materiale mjeksore 1013104 Spit. Univ. i Traumes 2024 bl impiante ortoped mk 50/16 dt 25.10.2022 up 50/7 dt 1.9.2022 njf 11.10.2022 kontr 50/67 dt 18... 10,228,625 2910131042024
Showing 676–700 of 4,377 25 26 27 28 29 30 31 176