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Spitali i burgut Tirane (3535)

Code 1014013

2.2 bnValue, lekë
2,944Payments
196Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
81.9 m 2012 99 93.5 m 2013 113 104 m 2014 170 100 m 2015 168 108 m 2016 182 125 m 2017 169 131 m 2018 179 117 m 2019 201 118 m 2020 217 197 m 2021 220 289 m 2022 278 173 m 2023 225 192 m 2024 250 196 m 2025 278 166 m 2026 195

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 422 1,145,789,660 see the payments
RAIFFEISEN BANK SH.A 310 320,919,408 see the payments
BANKA KOMBETARE TREGTARE 255 219,369,184 see the payments
KPL SH.P.K. 131 132,190,337 see the payments
DAJTI PARK 2007 76 113,046,174 see the payments
UJESJELLES KANALIZIME TIRANE (J62005002O) 55 46,669,112 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 145 38,015,481 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 78 19,603,391 see the payments
UJËSJELLËS KANALIZIME TIRANË 110 19,480,340 see the payments
Banka OTP Albania 68 16,583,616 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 828 1,290,074,955
Furnizime dhe sherbime me ushqim per mencat 181 230,544,074
Shtese page per gradat ushtarake 163 107,441,577
Uje 190 66,530,384
Elektricitet 233 59,798,215
Shtesa page te tjera 39 42,814,971
Shtese page per pune ne turne te dyta dhe te treta 39 33,056,796
Raporte mjeksore te paguara nga punedhenesi 37 26,663,503

Payments by Spitali i burgut Tirane (3535)

2,944 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1014013 Spitali i Burgjeve 2026-sherbim gatimi dhe shperndarje ushqimi, kontr vazh nr 2236 dt 31.12.205, fat nr 927 /2026 dt 30.09... 1,656,969 20710140132026
21.10.2026 reg. 20.10.2026 OZZI GROUP SHPK Blerje dokumentacioni 1014013 Spitali i Burgjeve 2026-blerje dok kerk nr 2597 dt 29.09.2026, fat nr 123 dt 02.10.2026, fh nr 29 dt 02.10.2026, pv dt 02.... 120,000 21810140132026
21.10.2026 reg. 20.10.2026 OZZI GROUP SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 1014013 Spitali i Burgjeve 2026-blerje mater mirmb pajisje zyre kerk nr 2598 dt 29.09.2026, fat nr 122 dt 02.10.2026, fh nr 30 dt... 120,000 21910140132026
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1014013 Spitali i Burgjeve 2026-ndihme per rast fatkeqesie urdh nr 814 dt 14.10.2026, listepagese 30,000 22110140132026
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1014013 Spitali i Burgjeve 2026-shperblim per dalje ne pension urdh nr 783 dt 06.10.2026, listepagese 94,669 22010140132026
19.10.2026 reg. 15.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014013 Spitali i Burgjeve 2026- energji, Shtator 2026 fat nr 261003098985 dt 30.09.2026 282,902 21010140132026
19.10.2026 reg. 16.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014013 Spitali i Burgjeve 2026- energji, Shtator 2026 fat nr 260929013008 dt 28.09.2026, kontr nr P404157IEVP. 19,252 21110140132026
19.10.2026 reg. 16.10.2026 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026- pagese permbarimi, urdher nr 1003/1 dt 12.06.25, urdher sekuestro nr 9507 dt 23.05.25, vendim nr... 5,000 20610140132026
19.10.2026 reg. 16.10.2026 BANKA CREDINS Shperblim per ish-ushtaraket 1014013 Spitali i Burgjeve 2026- kompensim transporti urdh nr 539/1 dt 27.03.2026, listepagese 8,000 20510140132026
19.10.2026 reg. 16.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014013 Spitali i Burgjeve 2026- posta, ft nr 5264 dt 08.10.2026 7,284 21510140132026
19.10.2026 reg. 16.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014013 Spitali i Burgjeve 2026- energji, Shtator 2026 fat nr 261001012019 dt 30.09.2026, kontr nr P404142IEVP. 340 21210140132026
19.10.2026 reg. 16.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014013 Spitali i Burgjeve 2026- posta, ft nr 5451 dt 09.10.2026 150 21410140132026
19.10.2026 reg. 16.10.2026 ONE ALBANIA Sherbime telefonike 1014013 Spitali i Burgjeve 2026-sherbim telefonik,Shtator 2026 fat nr 546828/2026 dt 30.09.2026 2,106 21310140132026
16.10.2026 reg. 15.10.2026 OZZI GROUP SHPK Te tjera materiale dhe sherbime speciale 1014013 Spitali i Burgjeve 2026-blerje gazermimi, up nr 2361/2 dt 27.08.2026, fat nr 117 dt 22.09.2026, fh nr 26 dt 22.09.2026, pv... 522,000 21710140132026
16.10.2026 reg. 15.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1014013 Spitali i Burgjeve 2026- shpenz uje shtator 2026, fat nr 239896 dt 03.10.2026 243,612 20810140132026
16.10.2026 reg. 15.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1014013 Spitali i Burgjeve 2026- shpenz uje vaqarr shtator 2026, fat nr 2609-530023-1 dt 03.10.2026, kontr nr 530023-1 63,912 20910140132026
16.10.2026 reg. 15.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1014013 Spitali i Burgjeve 2026- shpenz uje kamatevonese fat nr 239896 dt 03.10.2026 10,515 21610140132026
05.10.2026 reg. 02.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-Paga shtator 2026 nr punj plan/fakt 162/25, listepagese 2,002,109 19910140132026
05.10.2026 reg. 02.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-Paga shtator 2026 nr punj plan/fakt 162/1, listepagese 149,667 20310140132026
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-Paga shtator 2026 nr punj plan/fakt 162/35, listepagese 3,091,637 20010140132026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-Paga shtator 2026 nr punj plan/fakt 162/94, listepagese 8,089,149 19810140132026
05.10.2026 reg. 02.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-Paga shtator 2026 nr punj plan/fakt 162/1, listepagese 64,122 20210140132026
05.10.2026 reg. 02.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014013 Spitali i Burgjeve 2026-Paga shtator 2026 nr punj plan/fakt 162/2, listepagese 161,659 20110140132026
15.09.2026 reg. 09.09.2026 BANKA CREDINS Te tjera transferta tek individet 1014013 Spitali i Burgjeve 2026- rimb transporti urdh nr 219/1 dt 09.02.2026, vkm nr 920 dt 25.11.2020,listepagese 8,000 18610140132026
15.09.2026 reg. 14.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014013 Spitali i Burgjeve 2026- posta, ft nr 4955 dt 10.09.2026 3,648 19510140132026
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