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Shërbimi Kombëtar i Urgjencës (3535)

Code 1013119

2.9 bnValue, lekë
2,731Payments
166Beneficiaries
05.2015 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 474 869,245,101
INFOTEAM SRL 57 232,932,108
ALBANIA MOTOR COMPANY 18 190,294,650
GEN - ALB FARMA 13 170,336,040
MEKTRIN MOTORS 13 149,696,820
UNIVERS PROMOTIONS 8 116,676,480
EUROMED 9 106,193,310
MARSI&AL 2 102,764,460
Illyrian Guard 80 97,898,037
EVEREST 8 90,662,361

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 155 403,822,635
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42 364,987,217
Uniforma dhe veshje te tjera speciale 18 303,106,962
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 21 164,265,633
Ilaçe dhe materiale mjeksore 23 153,100,733
Sherbime te tjera 279 134,086,885
Sherbime te sigurimit dhe ruajtjes 114 119,281,876

Payments by Shërbimi Kombëtar i Urgjencës (3535)

2,731 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013119 Qendra Komb e Urgj Mjek 2026- paga neto, Korrik 2026, nr pun 118/116, listepagese 10,553,041 14710131192026
03.08.2026 reg. 31.07.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013119 Qendra Komb e Urgj Mjek 2026- sherbim siguracioni, uprok nr 8 dt 16.07.2026, nj fit nr 498/8 dt 20.07.2026, ft nr 141405 d... 942,000 14610131192026
27.07.2026 reg. 24.07.2026 ECO RICIKLIM Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim mbetje spitalore, mk nr 228/15 dt 10.06.26, kont nr 398/5 dt 15.06.26, ft of nr 398/... 21,000 13810131192026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, Qershor 2026, kont F651325, ft nr 260701104242 dt 30.06.26 311,908 13910131192026
27.07.2026 reg. 24.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje Qershor 2026, ft nr 120512 dt 03.07.2026, kod kl 397550-1 10,152 14210131192026
27.07.2026 reg. 24.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013119 Qendra Komb e Urgj Mjek 2026- posta, Qershor 2026, ft nr 3393 dt 03.07.26 1,530 14410131192026
27.07.2026 reg. 24.07.2026 I.S.S (INTEGRATED SMART SOLUTIONS) Sherbime te tjera 1013119 Qendra Komb e Urgj Mjek 2026- sherbim GPS monitorim, kont ne vazhd nr 467/18 dt 08.09.25, ft nr 74/2026 dt 01.07.26, pvmd... 762,600 14110131192026
27.07.2026 reg. 24.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1013119 Qendra Komb e Urgj Mjek 2026- uje Qershor 2026, ft nr 120586 dt 03.07.2026, kod kl 359163-1 10,440 14310131192026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013119 Qendra Komb e Urgj Mjek 2026- energji elektrike, Qershor 2026, kont C132799, ft nr 260707091733 dt 30.06.26 340 14010131192026
27.07.2026 reg. 24.07.2026 KASTRATI ENERGY Karburant dhe vaj 1013119 Qendra Komb e Urgj Mjek 2026- bl karburant, kont ne vazhd. nr 208/2 dt 01.04.26, ft nr 65446 dt 10.07.26, fh nr 20 dt 10.0... 2,463,875 14510131192026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb internet dhe isdn, Qershor 2026, kerk. dt 11.02.26, autor. OBP nr 54/7 dt 07.04.26, nj... 96,000 13510131192026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherb. mobile Qershor 2026, uprok nr 248 dt 8.9.25, nj fit dt 10.9.25, mk nr 550/9 dt 15.10.... 82,872 13410131192026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Sherbime telefonike 1013119 Qendra Komb e Urgj Mjek 2026- sherbim internet dhe isdn Qershor 2026, autorzi lidh kont obp nr 54/7 dt 07.04.26, kont nr 5... 36,000 13310131192026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon, ft nr 3448716 dt 01.07.2026, kod kl 470003221687 4,000 13210131192026
09.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013119 Qendra Komb e Urgj Mjek 2026- ndihme ne rast semundje, vkm nr 929 dt 17.11.2010, ndrysh me vkm nr 493 dt 6.7.2011, urdher... 50,000 13610131192026
07.07.2026 reg. 06.07.2026 ONE ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1013119 Qendra Komb e Urgj Mjek 2026- telefon, Maj 2026, ft nr 2720601 dt 01.06.26, kod kl 470003221687 4,000 12910131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12810131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Shpenz. per rritjen e AQT - ambulanca 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12710131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12610131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Shpenz. per rritjen e AQT - ambulanca 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12510131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12410131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Shpenz. per rritjen e AQT - ambulanca 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12310131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12210131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Shpenz. per rritjen e AQT - ambulanca 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12110131192026
07.07.2026 reg. 06.07.2026 MEKTRIN MOTORS Shpenz. per rritjen e AQT - ambulanca 1013119 Qendra Komb e Urgj Mjek 2026- bl autoam,sher urgj, uprok nr 3691 dt 06.11.25, autor li kont. nr 3691/14 dt 11.02.26, form... 11,515,140 12010131192026
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