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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
05.06.2026 reg. 04.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/1 Lisp 70,950 12410131042026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/6 Lisp 665,795 12210131042026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga maj 2026 Nr i pun plan/fakt 151/123 Lisp 12,426,818 12110131042026
26.05.2026 reg. 14.05.2026 ECO RICIKLIM Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore Kontr ne vazhd 56/21 dt 31.12.2025 Ft 1036 dt 30.4.2026 Akt rak dt... 2,830,027 10510131042026
25.05.2026 reg. 21.05.2026 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 FT 502 d... 5,407,100 11810131042026
25.05.2026 reg. 21.05.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen per SUT Kontr ne vazhd 2/8 dt 19.3.2026 Ft 2807 dt 5.5.2026 Fh 12 dt 5.5.202... 619,400 11910131042026
25.05.2026 reg. 14.05.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Sherb mirmb skaner Up 26/8 dt 19.6.2024 Nj fit dt 26/22 dt 25.11.2024 Kontr 26/37 dt 4.12.20... 568,701 9910131042026
25.05.2026 reg. 15.05.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Sherbim mirmb full risk rezonance magnetike Kontr ne vazhd 34/16 dt 29.12.2025 Ft 1917 dt 27... 442,260 9310131042026
25.05.2026 reg. 21.05.2026 LABORATORY NETWORKS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik Prill 2026 Kontr ne vazhd 166 dt 22.1.2021 fT 68 DT 6.5.2026 Pv sherb dt... 4,947,935 11610131042026
22.05.2026 reg. 21.05.2026 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Materiale konsumi impiante ortopedike Kontr ne vazhd 33/73 dt 17.4.2026 Ft 474 dt 8.5.2026 F... 780,000 11710131042026
22.05.2026 reg. 21.05.2026 OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherb te integruara te sterilizimit SUT Vendim 845 dt 30.12.2025 Kontr 17/3 dt 9.3.2026 Ft 2... 11,681,083 12010131042026
21.05.2026 reg. 19.05.2026 MEDFAU Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Sherbim mirmbajtje skaner Kontr ne vazhd 26/37 dt 4.12.2025 Ft 912 dt 30.1.2026 Akt rak dt 3... 550,356 9110131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 91 dt 7.4.2026 Akt rak... 81,960 8410131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 97 dt 8.4.2026 Akt rak... 197,400 8310131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 101 dt 9.4.2026 Akt rak... 42,840 8210131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 120 dt 20.4.2026 Akt ra... 180,840 8110131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 111 dt 16.4.2026 Akt ra... 109,080 8010131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 110 dt 14.4.2026 Akt ra... 133,080 7910131042026
19.05.2026 reg. 15.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim Mirmbajtje autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 131 dt 23.4.2026 Akt ra... 800,940 7810131042026
19.05.2026 reg. 14.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim autoambulance Up 6/1 dt 30.1.2024 Nj fit dt 2.7.2024 Kontr 71/22 dt 2.3.2026 Ft 138... 705,300 10910131042026
19.05.2026 reg. 14.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 138 dt 27.4.2026 Akt rak dt 27.4.2... 38,520 10810131042026
19.05.2026 reg. 14.05.2026 VILNIK MOTORS Shpenzime per mirembajtjen e mjeteve te transportit 1013104-Spitali universitar i Traumes-Riparim autoambulance Kontr ne vazhd 71/22 dt 2.3.2026 Ft 142 dt 29.4.2026 Akt rak dt 29.4.2... 449,100 10710131042026
19.05.2026 reg. 14.05.2026 SULOLLARI-KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Riparim mirmbajtje sistem ngrohje-ftohje sut Kontr ne vazhd 8/28 dt 18.12.2025 Ft 135 dt 5.5... 326,760 10610131042026
19.05.2026 reg. 15.05.2026 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/73 dt 17.4.2026 Ft 423 dt 27.4.2026 Fh 4030... 5,601,200 9810131042026
19.05.2026 reg. 15.05.2026 OrthoNet 360 Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/73 dt 17.4.2026 Ft 407 dt 24.4.2026 Fh 4028... 6,715,150 9710131042026
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