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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
22.04.2026 reg. 20.04.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 25/4 dt 10.7.2024 Mk 25/11 dt 9.9.2024 Nj fit dt 29.8.2024 Kontr 25/3... 219,547 6710131042026
22.04.2026 reg. 20.04.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 25/4 dt 10.7.2024 Mk 25/11 dt 9.9.2024 Nj fit dt 29.8.2024 Kontr 25/3... 13,824 6610131042026
22.04.2026 reg. 20.04.2026 Messer Albagaz Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje oksigjen SUT Up 11/3 dt 26.2.2026 Ftes of 11/4 dt 26.2.2026 Nj fit dt 2.3.2026 Kontr... 444,600 6510131042026
22.04.2026 reg. 20.04.2026 MARKETING - DISTRIBUTION Kancelari 1013104-Spitali universitar i Traumes-Blerje materiale kancelarie SUT Mk 1088/19 dt 1.10.2024 Up 1088 dt1 2.8.2024 Nj fit dt 23.9.... 610,752 6910131042026
22.04.2026 reg. 20.04.2026 KONFEDERATA E SINDIKATAVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Kuota sindikate Mars 2026 Lisp 1,400 7110131042026
22.04.2026 reg. 20.04.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1013104-Spitali universitar i Traumes-Blerje siguracion Automjeti Up 9/5 dt 3.3.2026 Ftes fo 9/6 dt 3.3.2026 Nj fit dt 5.3.2026 Ft... 870,000 6810131042026
21.04.2026 reg. 17.04.2026 VITAL Z - D Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje protoksit azoti SUT Mk 10/13 dt 16.4.2025 Up 10/4 dt 18.3.2025 Nj fit dt 11.4.2025 Ko... 955,800 5410131042026
21.04.2026 reg. 17.04.2026 LAYO Ilaçe dhe materiale mjeksore 1013104-Spitali universitar i Traumes-Blerje materiale konsumi Kontr ne vazhd 33/68 dt 25.2.2026 Ft 210 dt 7.4.2026 Fh 3979 dt 7.4... 5,350,000 5510131042026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013104-Spitali universitar i Traumes-Energji Mars 2026 Permb ft dt 31.3.2026 4,237,774 6310131042026
21.04.2026 reg. 17.04.2026 ECO RICIKLIM Sherbime te tjera 1013104-Spitali universitar i Traumes-Trajtim mbetje spitalore SUT Mars 2026 Kontr ne vazhd 56/21 dt 31.12.2025 Ft 730 dt 30.3.202... 2,772,042 5710131042026
20.04.2026 reg. 17.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1013104-Spitali universitar i Traumes-Uje Mars 2026 Kontr 159146-1 4-H4 Ft 68368 dt 5.4.2026 2,148,972 6210131042026
20.04.2026 reg. 17.04.2026 SULOLLARI-KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Riparim sistem ngrohje ftohje SUT Kontr ne vazhd 8/28 dt 18.12.2025 Ft 103 dt 1.4.2026 Pv dt... 414,681 5910131042026
20.04.2026 reg. 17.04.2026 LABORATORY NETWORKS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik mars 2026 Kontr ne vazhd 1666 dt 22.1.2021 Ft 50 dt 7.4.2026 Pv sherb dt... 4,761,792 5810131042026
16.04.2026 reg. 15.04.2026 ASI INVEST Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i Traumes-Sherbim lyerje Mars 2026 Kontr ne vazhd 17/16 dt 14.1.2026 Ft 11 dt 31.3.2026 Pv sherb dt 31... 417,997 5610131042026
15.04.2026 reg. 02.04.2026 LAYO Ilaçe dhe materiale mjeksore 1013104-Spitali i Traum-Blerje materi konsumi impiante ortopedik Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Mk 33/13 dt 2.9.2024 Kon... 32,622,550 03810131042026
08.04.2026 reg. 02.04.2026 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 71 dt 2.3.... 588,840 4010131042026
08.04.2026 reg. 02.04.2026 LABORATORY NETWORKS Sherbime te tjera 1013104-Spitali universitar i Traumes-Sherbim laboratorik Kontr ne vazhd 166 dt 22.1.2021 Ft 29 dt 5.3.2026 Pv sherb dt 5.3.2026 4,427,614 3910131042026
08.04.2026 reg. 02.04.2026 IT GJERGJI KOMPJUTER Kancelari 1013104-Spitali universitar i Traumes-Blerje materiale kancelari SUT Kontr ne vazhd 67/29 dt 9.12.2025 Ft 823 dt 11.3.2026 Fh 3 dt... 322,526 4610131042026
08.04.2026 reg. 02.04.2026 Inpress Shpenzime per prodhim dokumentacioni specifik 1013104-Spitali universitar i Traumes-Furnizim me dokumentacion specifik Up 1654 dt 27.5.2025 Nj fit dt 22.7.2025 Kontr 20/14 dt 1... 1,083,360 4110131042026
08.04.2026 reg. 02.04.2026 BNT ELECTRONICS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104-Spitali universitar i Traumes-Mirmbajtje aparatura mjeksore Kontr ne vazhd 11/20 dt 30.12.2025 Ft 270 dt 27.2.2026 Akt rak... 248,724 4210131042026
07.04.2026 reg. 02.04.2026 ABISSNET Sherbime telefonike 1013104-Spitali universitar i Traumes-Sherb internet Kontr ne vazhd 62/7 dt 28.1.2025 Ft 6430 dt 18.2.2026 52,800 4710131042026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga mars 2026 Nr i pun plan/fakt 151/8 Lisp 785,492 5110131042026
03.04.2026 reg. 01.04.2026 BIOMETRIC ALBANIA Materiale per funksionimin e pajisjeve speciale 1013104-Spitali universitar i Traumes-Blerje kite materiale per laboratorin Up 3862 dt 18.11.2025 Nj fit dt 9.12.2025 Kontr 43/10... 1,785,600 04410131042026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga mars 2026 Nr i pun plan/fakt 151/1 Lisp 70,950 5210131042026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013104-Spitali universitar i Traumes-Paga mars 2026 Nr i pun plan/fakt 151/6 Lisp 653,150 5010131042026
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